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Launchpad automatic translations update. 

bzr revid: launchpad_translations_on_behalf_of_openerp-20130913060803-zltruvkg213vqm57
bzr revid: launchpad_translations_on_behalf_of_openerp-20130915061052-1kts2jol7uvq1n4f
bzr revid: launchpad_translations_on_behalf_of_openerp-20130917051850-e1s8v09muo1atjwh
bzr revid: launchpad_translations_on_behalf_of_openerp-20130917051903-257acdjbxi60zyv8
This commit is contained in:
Launchpad Translations on behalf of openerp 2013-09-17 05:19:03 +00:00
parent 7bdd9a6ad3
commit a46cbb7a31
8 changed files with 16304 additions and 143 deletions
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48
addons/account/i18n/da.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: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-09-05 15:41+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"PO-Revision-Date: 2013-09-16 20:11+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-06 06:07+0000\n"
"X-Generator: Launchpad (build 16760)\n"
"X-Launchpad-Export-Date: 2013-09-17 05:18+0000\n"
"X-Generator: Launchpad (build 16765)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -1838,7 +1838,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Analytisk regnskab"
#. module: account
#: report:account.overdue:0
@ -2262,7 +2262,7 @@ msgstr ""
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""
msgstr "Konfigurér Regnskab"
#. module: account
#: field:account.invoice.report,uom_name:0
@ -2895,7 +2895,7 @@ msgstr ""
#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr ""
msgstr "Regnskabs information"
#. module: account
#: view:account.tax:0
@ -2942,7 +2942,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
msgstr "Sammenligning mellem regnskab- og betalingsindtastninger"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@ -3016,7 +3016,7 @@ msgstr ""
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr ""
msgstr "Regnskabs indtastninger"
#. module: account
#: constraint:account.move.line:0
@ -3232,7 +3232,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finans"
msgstr "Finans regnskab"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
@ -3383,7 +3383,7 @@ msgstr ""
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
msgstr "Komplette regnskabs faciliteter: Journaler, kontoplan, tab & vind"
#. module: account
#: view:account.analytic.line:0
@ -3657,7 +3657,7 @@ msgstr "Indløb"
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Regnskabsmodulets konfigurering"
msgstr "Opsætning af regnskabsmodulet"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@ -3918,6 +3918,8 @@ msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
"Der er ikke oprettet nogen regnskabsperiode for denne dato.\n"
"Opret denne fra konfigureringen/opsætningen i regnskabs menuen."
#. module: account
#: view:account.addtmpl.wizard:0
@ -4300,7 +4302,7 @@ msgstr ""
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr ""
msgstr "Regnskab"
#. module: account
#: view:account.entries.report:0
@ -4329,7 +4331,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
msgstr "Regnskab"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
@ -4374,7 +4376,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""
msgstr "Regnskab & finans"
#. module: account
#: view:account.invoice.confirm:0
@ -5038,7 +5040,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Konto relaterede opsætninger styres på"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@ -5511,7 +5513,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
msgstr "Regnskabs rapporter"
#. module: account
#: field:account.move,line_id:0
@ -5722,7 +5724,7 @@ msgstr ""
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analytisk regnskab"
#. module: account
#: help:account.payment.term.line,value:0
@ -5822,7 +5824,7 @@ msgstr ""
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr ""
msgstr "Konto registreringer"
#. module: account
#: view:account.invoice:0
@ -7413,7 +7415,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""
msgstr "Regnskabs rapport"
#. module: account
#: field:account.analytic.line,currency_id:0
@ -7519,7 +7521,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr ""
msgstr "Regnskabs periode"
#. module: account
#: view:account.invoice.report:0
@ -9020,7 +9022,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
msgstr "Bogholder godkender kontoregistreringer der oprinder fra fakturaen."
#. module: account
#: view:account.entries.report:0
@ -10756,7 +10758,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""
msgstr "Regnskabs dokumenter"
#. module: account
#: code:addons/account/account.py:641

559
addons/portal_sale/i18n/ru.po Normal file
View File

@ -0,0 +1,559 @@
# Russian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-09-16 08:40+0000\n"
"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-17 05:18+0000\n"
"X-Generator: Launchpad (build 16765)\n"
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: portal_sale
#: view:account.invoice:0
msgid "[('share','=', False)]"
msgstr ""
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
msgid "We haven't sent you any invoice."
msgstr "У Вас нет никаких счетов."
#. module: portal_sale
#: model:email.template,report_name:portal_sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'проект' or ''}"
#. module: portal_sale
#: model:res.groups,name:portal_sale.group_payment_options
msgid "View Online Payment Options"
msgstr "Посмотреть варианты оплаты онлайн"
#. module: portal_sale
#: field:account.config.settings,group_payment_options:0
msgid "Show payment buttons to employees too"
msgstr "Показывать кнопки оплаты сотрудникам"
#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Предложение' or 'Заказ'} № ${object.name or 'б/н' }"
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
msgid "We haven't sent you any quotation."
msgstr "У Вас нет никаких предложений цен"
#. module: portal_sale
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
msgid "Sales Orders"
msgstr "Заказы продаж"
#. module: portal_sale
#: model:res.groups,comment:portal_sale.group_payment_options
msgid ""
"Members of this group see the online payment options\n"
"on Sale Orders and Customer Invoices. These options are meant for customers "
"who are accessing\n"
"their documents through the portal."
msgstr ""
"Члены этой группы видят варианты оплаты счетов онлайн\n"
"по заказам продаж и счетам заказчиков. Эти варианты предназначены для "
"заказчиков, имеющих доступ\n"
"к своим документам через портал."
#. module: portal_sale
#: model:email.template,body_html:portal_sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
" &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.client_order_ref:\n"
" &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p>\n"
"\n"
" <% set signup_url = object.get_signup_url() %>\n"
" % if signup_url:\n"
" <p>\n"
" You can access this document and pay online via our Customer Portal:\n"
" </p>\n"
" <a style=\"display:block; width: 150px; height:20px; margin-left: "
"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
"no-repeat;\"\n"
" href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
"and 'Quotation' or 'Order'}</a>\n"
" % endif\n"
"\n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
" </a>\n"
" % endif\n"
"\n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" % endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Здравствуйте, ${object.partner_id.name}!</p>\n"
" \n"
" <p>Направляем Вам ${object.state in ('draft', 'sent') and 'предложение' "
"or 'подтверждение заказа'} от ${object.company_id.name}: </p>\n"
"\n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>СВОДКА</strong><br />\n"
" &nbsp;&nbsp;Заказ: <strong>${object.name}</strong><br />\n"
" &nbsp;&nbsp;Итог: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Дата: ${object.date_order}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Основание заказа: ${object.origin}<br />\n"
" % endif\n"
" % if object.client_order_ref:\n"
" &nbsp;&nbsp;Ваша ссылка: ${object.client_order_ref}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p>\n"
"\n"
" <% set signup_url = object.get_signup_url() %>\n"
" % if signup_url:\n"
" <p>\n"
" Вы можете ознакомиться с этим документом онлайн и узнать о вариантах "
"оплаты через наш Портал:\n"
" </p>\n"
" <a style=\"display:block; width: 150px; height:20px; margin-left: "
"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
"no-repeat;\"\n"
" href=\"${signup_url}\">Посмотреть ${object.state in ('draft', "
"'sent') and 'Предложение' or 'Заказ'}</a>\n"
" % endif\n"
"\n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>Также возможно произвести оплату непосредственно через Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
" </a>\n"
" % endif\n"
"\n"
" <br/>\n"
" <p>Если у Вас есть вопросы - пожалуйста, свяжитесь с нами.</p>\n"
" <p>Спасибо, что выбрали ${object.company_id.name or 'нас'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Сайт :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" % endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
#. module: portal_sale
#: model:email.template,report_name:portal_sale.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Счёт_${(object.number or '').replace('/','_')}_${object.state == 'draft' and "
"'проект' or ''}"
#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
msgstr "${object.company_id.name} Счёт № ${object.number or 'n/a' }"
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_mail_mail
msgid "Outgoing Mails"
msgstr "Исходящая почта"
#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
#: model:ir.ui.menu,name:portal_sale.portal_quotations
msgid "Quotations"
msgstr "Предложения цен"
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_sale_order
msgid "Sales Order"
msgstr "Заказ продаж"
#. module: portal_sale
#: field:account.invoice,portal_payment_options:0
#: field:sale.order,portal_payment_options:0
msgid "Portal Payment Options"
msgstr "Варианты оплаты через портал"
#. module: portal_sale
#: help:account.config.settings,group_payment_options:0
msgid ""
"Show online payment options on Sale Orders and Customer Invoices to "
"employees. If not checked, these options are only visible to portal users."
msgstr ""
"Показывать варианты оплаты по заказам продаж и счетам заказчиков "
"сотрудникам. Если не отмечено, то эти варианты видны только пользователям "
"портала."
#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
#: model:ir.ui.menu,name:portal_sale.portal_invoices
msgid "Invoices"
msgstr "Счета"
#. module: portal_sale
#: view:account.config.settings:0
msgid "Configure payment acquiring methods"
msgstr "Настроить методы получения платежей"
#. module: portal_sale
#: model:email.template,body_html:portal_sale.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
" &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
"\n"
" <% set signup_url = object.get_signup_url() %>\n"
" % if signup_url:\n"
" <p>\n"
" You can access the invoice document and pay online via our Customer "
"Portal:\n"
" </p>\n"
" <a style=\"display:block; width: 150px; height:20px; margin-left: "
"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
"no-repeat;\"\n"
" href=\"${signup_url}\">View Invoice</a>\n"
" % endif\n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" % endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Здравствуйте, ${object.partner_id.name},</p>\n"
"\n"
" <p>Вам выставлен счёт: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>СВОДКА</strong><br />\n"
" &nbsp;&nbsp;Счёт: <strong>${object.number}</strong><br />\n"
" &nbsp;&nbsp;Итог: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Дата: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Основание: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Счёт%20${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
"\n"
" <% set signup_url = object.get_signup_url() %>\n"
" % if signup_url:\n"
" <p>\n"
" Вы можете ознакомиться с документом онлайн и узнать о вариантах оплаты "
"через наш Портал:\n"
" </p>\n"
" <a style=\"display:block; width: 150px; height:20px; margin-left: "
"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
"no-repeat;\"\n"
" href=\"${signup_url}\">Посмотреть счёт</a>\n"
" % endif\n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>Также возможно произвести оплату через Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>Если у Вас есть вопросы - пожалуйста, свяжитесь с нами.</p>\n"
" <p>Спасибо, что выбрали ${object.company_id.name or 'нас'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Сайт:&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" % endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
msgid "We haven't sent you any sales order."
msgstr "У Вас нет никаких заказов."
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_account_invoice
msgid "Invoice"
msgstr "Счёт"
#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
msgid "Sale Orders"
msgstr "Заказы продаж"

161
addons/product/i18n/da.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: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-09-14 09:44+0000\n"
"PO-Revision-Date: 2013-09-16 20:46+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-15 06:11+0000\n"
"X-Generator: Launchpad (build 16761)\n"
"X-Launchpad-Export-Date: 2013-09-17 05:19+0000\n"
"X-Generator: Launchpad (build 16765)\n"
#. module: product
#: field:product.packaging,rows:0
@ -335,7 +335,7 @@ msgstr "Status"
#. module: product
#: help:product.template,categ_id:0
msgid "Select category for the current product"
msgstr ""
msgstr "Vælg kategory for produktet"
#. module: product
#: field:product.product,outgoing_qty:0
@ -367,6 +367,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik for at tilføje en ny pakke-type.\n"
" </p><p>\n"
" Pakketypen bestemmer dimensioner og antal varer\n"
" pr. pakke. Dette tilsikrer, at der sælges det rette antal\n"
" varer i forhold til den valgte pakke.\n"
" </p>\n"
" "
#. module: product
#: field:product.template,product_manager:0
@ -921,6 +929,8 @@ msgid ""
"Coefficient to convert default Unit of Measure to Unit of Sale\n"
" uos = uom * coeff"
msgstr ""
"Koefficient til at skifte standardenhed til salgsenhed\n"
"Salgsenhed = standardenhed * koefficient"
#. module: product
#: model:ir.actions.act_window,name:product.product_category_action_form
@ -1110,7 +1120,7 @@ msgstr "Anden info"
#. module: product
#: field:product.pricelist.version,items_id:0
msgid "Price List Items"
msgstr ""
msgstr "Prisliste varer"
#. module: product
#: field:pricelist.partnerinfo,price:0
@ -1278,6 +1288,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Her er en liste over alle produkter opdelt i kategori. Du "
"kan\n"
" klikke på en kategori for at få en liste over alle varer "
"knyttet\n"
" til denne kategori eller underkategorier.\n"
" </p>\n"
" "
#. module: product
#: code:addons/product/product.py:361
@ -1493,38 +1511,38 @@ msgstr "Indkøbsenhed"
#. module: product
#: view:product.product:0
msgid "Group by..."
msgstr ""
msgstr "Sorter efter"
#. module: product
#: field:product.product,image_medium:0
msgid "Medium-sized image"
msgstr ""
msgstr "Mellem størrelse billede"
#. module: product
#: selection:product.ul,type:0
#: model:product.uom.categ,name:product.product_uom_categ_unit
msgid "Unit"
msgstr ""
msgstr "Enhed"
#. module: product
#: field:product.pricelist.version,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Start dato"
#. module: product
#: model:product.template,name:product.product_product_38_product_template
msgid "Ink Cartridge"
msgstr ""
msgstr "Farvepatron"
#. module: product
#: model:product.uom,name:product.product_uom_cm
msgid "cm"
msgstr ""
msgstr "cm"
#. module: product
#: model:ir.model,name:product.model_product_uom
msgid "Product Unit of Measure"
msgstr ""
msgstr "Vare enhed"
#. module: product
#: model:ir.actions.act_window,help:product.product_pricelist_action
@ -1540,6 +1558,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik for at tilføje prisliste-version.\n"
" </p><p>\n"
" Der kan være mere end én version af en prisliste, hver af \n"
" disse skal være gyldige i en bestemt periode. Eksempler på\n"
" versioner: Hovedpriser, 2010, 2011, sommerpriser etc.,\n"
" \n"
" </p>\n"
" "
#. module: product
#: help:product.template,uom_po_id:0
@ -1547,11 +1574,13 @@ msgid ""
"Default Unit of Measure used for purchase orders. It must be in the same "
"category than the default unit of measure."
msgstr ""
"Standard enhed brugt på indkøbsordrer. Skal være samme kategori som standard "
"enhed."
#. module: product
#: view:product.pricelist:0
msgid "Products Price"
msgstr ""
msgstr "Produkt pris"
#. module: product
#: model:product.template,description:product.product_product_26_product_template
@ -1561,37 +1590,41 @@ msgid ""
"Hi-Speed 234Q Processor\n"
"QWERTY keyboard"
msgstr ""
"17\" Monitor\n"
"6GB RAM\n"
"Hi-Speed 234Q Processor\n"
"QWERTY keyboard"
#. module: product
#: field:product.uom,rounding:0
msgid "Rounding Precision"
msgstr ""
msgstr "Afrundings nøjagtighed"
#. module: product
#: view:product.product:0
msgid "Consumable products"
msgstr ""
msgstr "Forbrugs varer"
#. module: product
#: model:product.template,name:product.product_product_21_product_template
msgid "Motherboard A20Z7"
msgstr ""
msgstr "Motherboard A20Z7"
#. module: product
#: model:product.template,description:product.product_product_1_product_template
#: model:product.template,description_sale:product.product_product_1_product_template
msgid "This type of service include basic monitoring of products."
msgstr ""
msgstr "Denne type service inkluderer basis produkt overvågning."
#. module: product
#: help:product.pricelist.version,date_end:0
msgid "Last valid date for the version."
msgstr ""
msgstr "Sidste gyldige dato for denne version."
#. module: product
#: model:product.template,name:product.product_product_19_product_template
msgid "HDD on Demand"
msgstr ""
msgstr "HDD on Demand"
#. module: product
#: field:product.price.type,active:0
@ -1600,78 +1633,78 @@ msgstr ""
#: field:product.product,active:0
#: field:product.uom,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: product
#: field:product.product,price_margin:0
msgid "Variant Price Margin"
msgstr ""
msgstr "Varant pris margin"
#. module: product
#: field:product.pricelist,name:0
msgid "Pricelist Name"
msgstr ""
msgstr "Prisliste navn"
#. module: product
#: model:product.category,name:product.product_category_1
msgid "Saleable"
msgstr ""
msgstr "Klar til salg"
#. module: product
#: sql_constraint:product.uom:0
msgid "The conversion ratio for a unit of measure cannot be 0!"
msgstr ""
msgstr "Konverterings raten for en enhed kan ikke være 0!"
#. module: product
#: model:product.template,name:product.product_product_24_product_template
msgid "Graphics Card"
msgstr ""
msgstr "Graphics Card"
#. module: product
#: help:product.packaging,ean:0
msgid "The EAN code of the package unit."
msgstr ""
msgstr "Pakkens EAN kode"
#. module: product
#: help:product.supplierinfo,product_uom:0
msgid "This comes from the product form."
msgstr ""
msgstr "Dette kommer fra vare-skærmbilledet."
#. module: product
#: field:product.packaging,weight_ul:0
msgid "Empty Package Weight"
msgstr ""
msgstr "Tom pakke vægt"
#. module: product
#: model:product.template,name:product.product_product_41_product_template
msgid "Windows Home Server 2011"
msgstr ""
msgstr "Windows Home Server 2011"
#. module: product
#: field:product.price.type,field:0
msgid "Product Field"
msgstr ""
msgstr "Vare felt"
#. module: product
#: model:product.template,description:product.product_product_5_product_template
msgid "Custom computer assembled on order based on customer's requirement."
msgstr ""
msgstr "Kundespecifik computer samlet på ordre efter kundens ønsker."
#. module: product
#: model:ir.actions.act_window,name:product.product_price_type_action
#: model:ir.ui.menu,name:product.menu_product_price_type
msgid "Price Types"
msgstr ""
msgstr "Pristyper"
#. module: product
#: help:product.template,uom_id:0
msgid "Default Unit of Measure used for all stock operation."
msgstr ""
msgstr "Standard enhed anvendt på alle lager operationer."
#. module: product
#: view:product.product:0
msgid "Sales"
msgstr ""
msgstr "Salg"
#. module: product
#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@ -1687,6 +1720,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik for at tilføje en ny enheds kategori.\n"
" </p><p>\n"
" Enheder i samme kategori kan omregnes.\n"
" F.eks. vil du i kategorien <i>'Tid'</i> have \n"
" enhederne timer, dage.\n"
" </p>\n"
" "
#. module: product
#: help:pricelist.partnerinfo,min_quantity:0
@ -1698,28 +1739,28 @@ msgstr ""
#. module: product
#: selection:product.uom,uom_type:0
msgid "Smaller than the reference Unit of Measure"
msgstr ""
msgstr "Mindre end reference enheden"
#. module: product
#: model:product.pricelist,name:product.list0
msgid "Public Pricelist"
msgstr ""
msgstr "Offentlig prisliste"
#. module: product
#: field:product.supplierinfo,product_code:0
msgid "Supplier Product Code"
msgstr ""
msgstr "Leverandørens varenummer"
#. module: product
#: help:product.pricelist,active:0
msgid ""
"If unchecked, it will allow you to hide the pricelist without removing it."
msgstr ""
msgstr "Hvis uafmærket, vil du kunne skjule prislisten uden at slette den."
#. module: product
#: selection:product.ul,type:0
msgid "Pallet"
msgstr ""
msgstr "Palle"
#. module: product
#: field:product.packaging,ul_qty:0
@ -1736,63 +1777,63 @@ msgstr ""
#: field:product.supplierinfo,product_id:0
#: model:res.request.link,name:product.req_link_product
msgid "Product"
msgstr ""
msgstr "Vare"
#. module: product
#: view:product.product:0
msgid "Price:"
msgstr ""
msgstr "Pris:"
#. module: product
#: view:product.pricelist.item:0
msgid "Min. Margin"
msgstr ""
msgstr "Min. margin"
#. module: product
#: field:product.template,weight:0
msgid "Gross Weight"
msgstr ""
msgstr "Bruttovægt"
#. module: product
#: help:product.packaging,qty:0
msgid "The total number of products you can put by pallet or box."
msgstr ""
msgstr "Total antal varer du kan lægge på palle eller i boks."
#. module: product
#: field:product.product,variants:0
msgid "Variants"
msgstr ""
msgstr "Varianter"
#. module: product
#: model:ir.actions.act_window,name:product.product_category_action
#: model:ir.ui.menu,name:product.menu_products_category
msgid "Products by Category"
msgstr ""
msgstr "Produkter pr. kategori"
#. module: product
#: model:product.template,name:product.product_product_16_product_template
msgid "Computer Case"
msgstr ""
msgstr "Computer taske"
#. module: product
#: model:product.template,name:product.product_product_9_product_template
msgid "USB Keyboard, AZERTY"
msgstr ""
msgstr "USB Keyboard, AZERTY"
#. module: product
#: help:product.supplierinfo,sequence:0
msgid "Assigns the priority to the list of product supplier."
msgstr ""
msgstr "Knytter prioriteten til listen over vare leverandører."
#. module: product
#: constraint:product.pricelist.item:0
msgid "Error! The minimum margin should be lower than the maximum margin."
msgstr ""
msgstr "Fejl! Minimums marginen skal være mindre end maksimum marginen."
#. module: product
#: model:res.groups,name:product.group_uos
msgid "Manage Secondary Unit of Measure"
msgstr ""
msgstr "Håndter sekundær enhed"
#. module: product
#: help:product.uom,rounding:0
@ -1804,43 +1845,43 @@ msgstr ""
#. module: product
#: view:product.pricelist.item:0
msgid "Rounding Method"
msgstr ""
msgstr "Afrundingsmåde"
#. module: product
#: model:ir.actions.report.xml,name:product.report_product_label
msgid "Products Labels"
msgstr ""
msgstr "Vare labels"
#. module: product
#: model:product.ul,name:product.product_ul_big_box
msgid "Box 30x40x60"
msgstr ""
msgstr "Box 30x40x60"
#. module: product
#: model:product.template,name:product.product_product_47_product_template
msgid "Switch, 24 ports"
msgstr ""
msgstr "Switch, 24 ports"
#. module: product
#: selection:product.uom,uom_type:0
msgid "Bigger than the reference Unit of Measure"
msgstr ""
msgstr "Større end standard enheden"
#. module: product
#: model:product.template,name:product.product_product_consultant_product_template
#: selection:product.template,type:0
msgid "Service"
msgstr ""
msgstr "Ydelse"
#. module: product
#: view:product.template:0
msgid "Internal Description"
msgstr ""
msgstr "Intern beskrivelse"
#. module: product
#: model:product.template,name:product.product_product_48_product_template
msgid "USB Adapter"
msgstr ""
msgstr "USB Adapter"
#. module: product
#: help:product.template,uos_id:0
@ -1848,6 +1889,8 @@ msgid ""
"Sepcify a unit of measure here if invoicing is made in another unit of "
"measure than inventory. Keep empty to use the default unit of measure."
msgstr ""
"Angiv enhed her hvis fakturering sker på en anden enhed end lagerenheden. "
"Efterlad tom for at bruge standardenheden."
#. module: product
#: code:addons/product/product.py:208

16
addons/resource/i18n/da.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: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-16 07:31+0000\n"
"Last-Translator: Birgitte Moulvad <bm@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-17 05:19+0000\n"
"X-Generator: Launchpad (build 16765)\n"
#. module: resource
#: help:resource.calendar.leaves,resource_id:0
@ -48,7 +48,7 @@ msgstr ""
#. module: resource
#: field:resource.calendar.attendance,dayofweek:0
msgid "Day of Week"
msgstr ""
msgstr "Ugedag"
#. module: resource
#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
@ -63,7 +63,7 @@ msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Thursday"
msgstr ""
msgstr "Torsdag"
#. module: resource
#: view:resource.calendar.leaves:0
@ -74,7 +74,7 @@ msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Sunday"
msgstr ""
msgstr "Søndag"
#. module: resource
#: field:resource.resource,time_efficiency:0
@ -95,7 +95,7 @@ msgstr ""
#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
#: view:resource.resource:0
msgid "Resources"
msgstr ""
msgstr "Ressourcer"
#. module: resource
#: code:addons/resource/resource.py:455

52
openerp/addons/base/i18n/en_GB.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:35+0000\n"
"PO-Revision-Date: 2013-08-12 02:36+0000\n"
"Last-Translator: Anthony Harrington <untaintableangel@ubuntu.com>\n"
"PO-Revision-Date: 2013-09-14 07:15+0000\n"
"Last-Translator: Robert Readman <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-13 06:06+0000\n"
"X-Generator: Launchpad (build 16723)\n"
"X-Launchpad-Export-Date: 2013-09-15 06:10+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@ -428,6 +428,8 @@ msgid ""
"Database ID of record to open in form view, when ``view_mode`` is set to "
"'form' only"
msgstr ""
"Database ID of record to open in form view, when ``view_mode`` is set to "
"'form' only"
#. module: base
#: help:ir.values,key2:0
@ -473,6 +475,14 @@ msgid ""
"document and Wiki based Hidden.\n"
" "
msgstr ""
"\n"
"Installer for knowledge-based Hidden.\n"
"=====================================\n"
"\n"
"Makes the Knowledge Application Configuration available from where you can "
"install\n"
"document and Wiki based Hidden.\n"
" "
#. module: base
#: model:ir.module.category,name:base.module_category_customer_relationship_management
@ -491,6 +501,14 @@ msgid ""
"invoices from picking, OpenERP is able to add and compute the shipping "
"line.\n"
msgstr ""
"\n"
"Allows you to add delivery methods in sale orders and picking.\n"
"==============================================================\n"
"\n"
"You can define your own carrier and delivery grids for prices. When creating "
"\n"
"invoices from picking, OpenERP is able to add and compute the shipping "
"line.\n"
#. module: base
#: code:addons/base/ir/ir_filters.py:80
@ -674,6 +692,16 @@ msgid ""
"that have no counterpart in the general financial accounts.\n"
" "
msgstr ""
"\n"
"Module for defining analytic accounting object.\n"
"===============================================\n"
"\n"
"In OpenERP, analytic accounts are linked to general accounts but are "
"treated\n"
"totally independently. So, you can enter various different analytic "
"operations\n"
"that have no counterpart in the general financial accounts.\n"
" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_idea
@ -762,7 +790,7 @@ msgstr "Colombia"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_mister
msgid "Mister"
msgstr ""
msgstr "Mister"
#. module: base
#: help:res.country,code:0
@ -786,7 +814,7 @@ msgstr "Sales & Purchases"
#. module: base
#: view:res.partner:0
msgid "Put an internal note..."
msgstr ""
msgstr "Put an internal note..."
#. module: base
#: view:ir.translation:0
@ -796,7 +824,7 @@ msgstr "Untranslated"
#. module: base
#: view:ir.mail_server:0
msgid "Outgoing Mail Server"
msgstr ""
msgstr "Outgoing Mail Server"
#. module: base
#: help:ir.actions.act_window,context:0
@ -809,7 +837,7 @@ msgstr ""
#. module: base
#: field:res.company,logo_web:0
msgid "Logo Web"
msgstr ""
msgstr "Logo Web"
#. module: base
#: code:addons/base/ir/ir_model.py:344
@ -911,6 +939,12 @@ msgid ""
"Contains the installer for marketing-related modules.\n"
" "
msgstr ""
"\n"
"Menu for Marketing.\n"
"===================\n"
"\n"
"Contains the installer for marketing-related modules.\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_web_linkedin
@ -982,7 +1016,7 @@ msgstr "Romania - Accounting"
#. module: base
#: model:ir.model,name:base.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
#. module: base
#: help:res.partner,image_small:0

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openerp/addons/base/i18n/es_BO.po Normal file
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14
openerp/addons/base/i18n/is.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:35+0000\n"
"PO-Revision-Date: 2012-12-21 23:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-16 20:34+0000\n"
"Last-Translator: Carl Dietersson <ovaranlegt@gmail.com>\n"
"Language-Team: Icelandic <is@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-08 06:55+0000\n"
"X-Generator: Launchpad (build 16667)\n"
"X-Launchpad-Export-Date: 2013-09-17 05:18+0000\n"
"X-Generator: Launchpad (build 16765)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@ -73,12 +73,12 @@ msgstr "ekkert bil"
#. module: base
#: selection:base.language.install,lang:0
msgid "Hungarian / Magyar"
msgstr ""
msgstr "Ungverska"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (PY) / Español (PY)"
msgstr ""
msgstr "Spænska (PY) / Español (PY)"
#. module: base
#: model:ir.module.category,description:base.module_category_project_management
@ -142,7 +142,7 @@ msgstr ""
#. module: base
#: help:res.partner,employee:0
msgid "Check this box if this contact is an Employee."
msgstr ""
msgstr "Merkið við ef tengiliður er stafsmaður."
#. module: base
#: help:ir.model.fields,domain:0

45
openerp/addons/base/i18n/zh_CN.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:35+0000\n"
"PO-Revision-Date: 2013-09-07 13:43+0000\n"
"PO-Revision-Date: 2013-09-14 17:17+0000\n"
"Last-Translator: youring <youring@gmail.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-08 05:02+0000\n"
"X-Generator: Launchpad (build 16760)\n"
"X-Launchpad-Export-Date: 2013-09-15 06:10+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@ -827,32 +827,6 @@ msgid ""
"module named account_voucher.\n"
" "
msgstr ""
"\n"
"会计和财务管理\n"
"=====================================\n"
"Financial and accounting module that covers:\n"
"--------------------------------------------\n"
"* General Accounting\n"
"* Cost/Analytic accounting\n"
"* Third party accounting\n"
"* Taxes management\n"
"* Budgets\n"
"* Customer and Supplier Invoices\n"
"* Bank statements\n"
"* Reconciliation process by partner\n"
"\n"
"Creates a dashboard for accountants that includes:\n"
"--------------------------------------------------\n"
"* List of Customer Invoice to Approve\n"
"* Company Analysis\n"
"* Graph of Treasury\n"
"\n"
"The processes like maintaining of general ledger is done through the defined "
"financial Journals (entry move line orgrouping is maintained through "
"journal)\n"
"for a particular financial year and for preparation of vouchers there is a "
"module named account_voucher.\n"
" "
#. module: base
#: view:ir.model:0
@ -1299,7 +1273,7 @@ msgstr ""
"邮件。\n"
"OpenERP将接管其余的事，诸如发送感谢信、自动转发到相关人员并确保之后相应的回复能准确送达。\n"
"\n"
"CRM 仪表盘（Dashboard） 包括：\n"
"CRM 控制面板（Dashboard） 包括：\n"
"---------------------------------------\n"
"* 可按阶段和用户分类的预计收益图表\n"
"* 按阶段分类的商机图表\n"
@ -3083,7 +3057,7 @@ msgstr ""
"* *发运前*：先创建发票草稿，待支付后发货\n"
"\n"
"\n"
"销售经理的仪表盘（Dashboard）包括：\n"
"销售经理的控制面板（Dashboard）包括：\n"
"------------------------------------------------\n"
"* 我的报价单\n"
"* 月成交量（图表）\n"
@ -6455,10 +6429,7 @@ msgid ""
" "
msgstr ""
"\n"
"让用户建立自定义的仪表板\n"
"========================================\n"
"\n"
"允许用户建立自定义的仪表板\n"
"让用户自定义控制面板\n"
" "
#. module: base
@ -11333,7 +11304,7 @@ msgstr "找不到币别 %s 日期 %s 的汇率。"
msgid ""
"Customized views are used when users reorganize the content of their "
"dashboard views (via web client)"
msgstr "自定义视图用于用户重新组织他们的控制台视图内容（通过 Web 客户端）"
msgstr "如果用户重新组织过他的控制面板视图，则使用其自定义的视图。"
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_stock
@ -12824,7 +12795,7 @@ msgstr "爱沙尼亚"
#: model:ir.module.module,shortdesc:base.module_board
#: model:ir.ui.menu,name:base.menu_reporting_dashboard
msgid "Dashboards"
msgstr "控制台"
msgstr "控制面板"
#. module: base
#: model:ir.module.module,shortdesc:base.module_procurement