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Launchpad automatic translations update. 

bzr revid: launchpad_translations_on_behalf_of_openerp-20120302043658-bcv8218tmip2zuo8
bzr revid: launchpad_translations_on_behalf_of_openerp-20120303051431-gst3dvu1e5adeb82
bzr revid: launchpad_translations_on_behalf_of_openerp-20120305044241-e2wz9lw7gtdyh1we
bzr revid: launchpad_translations_on_behalf_of_openerp-20120302045223-3964fyfbxvjhme60
bzr revid: launchpad_translations_on_behalf_of_openerp-20120305045332-gng7e8zs8yne8zkx
This commit is contained in:
Launchpad Translations on behalf of openerp 2012-03-05 04:53:32 +00:00
parent fdfdc75269
commit a86051c046
15 changed files with 3284 additions and 8 deletions
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109
addons/account_anglo_saxon/i18n/nl_BE.po Normal file
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# 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 00:35+0000\n"
"PO-Revision-Date: 2012-03-01 17:37+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: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Boekhoudeigenschap"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Productcategorie"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fout: de standaardmeeteenheid en de aankoopmeeteenheid moeten in dezelfde "
"categorie zitten."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Factuurlijn"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Aankooporder"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Productsjabloon"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Prijsverschillenrekening"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
#~ msgid "Order Reference must be unique !"
#~ msgstr "De orderreferentie moet uniek zijn."
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "U kunt niet dezelfde categorieën maken."
#~ msgid "Stock Accounting for Anglo Saxon countries"
#~ msgstr "Voorraadboekhouding voor Angelsaksische landen"

201
addons/account_check_writing/i18n/nl.po Normal file
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# Dutch translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-01 18:13+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Cheque boven"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "Cheque afdrukken"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Cheque miodden"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Cheque beneden"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Sta cheque uitschrijven toe"
#. 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 "Omschrijving"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Dagboek"
#. 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 "Schrijf cheque uit"
#. 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 "Korting"
#. 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 "Oorspronkelijk bedrag"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "Configuratie"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Sta uitschrijven cheque toe"
#. 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 "Betaling"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Gebruik voorafgedrukte cheque"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "De naam van het bedrijf moet uniek zijn!"
#. 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 "Einddatum"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr "Standaard cheque opmaak"
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de "
"standaard grootboekrekeningen."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Saldo"
#. 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 "Cheque bedrag"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Betalingsintentie"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Bedrag in woord"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Open balans"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Kies cheque opmaak"

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addons/account_payment/i18n/lv.po Normal file
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# Latvian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-02 13:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-03 05:14+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Uzņēmums"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Apmaksas termiņš"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Konta Ieraksta Rinda"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: 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_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: 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_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
#~ msgid "You can not create move line on closed account."
#~ msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."

32
addons/base_tools/i18n/nl_BE.po Normal file
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@ -0,0 +1,32 @@
# 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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-03-01 17:18+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: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Gemeenschappelijke basis voor hulpmiddelen"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "

48
addons/crm_caldav/i18n/nl_BE.po Normal file
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@ -0,0 +1,48 @@
# 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 00:36+0000\n"
"PO-Revision-Date: 2012-03-01 17:20+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: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr "Bladeren Caldav"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronize This Calendar"
msgstr ""
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Afspraak"
#~ msgid "Extended Module to Add CalDav feature on Meeting"
#~ msgstr "Uitgebreide module om CalDav-functies toe te voegen aan afspraken"
#~ msgid ""
#~ "\n"
#~ " New Features in Meeting:\n"
#~ " * Share meeting with other calendar clients like sunbird\n"
#~ msgstr ""
#~ "\n"
#~ " Nieuwe functies voorafspraken:\n"
#~ " * afspraken delen met andere kalendertoepassingen, zoals sunbird\n"
#~ msgid "Synchronyze this calendar"
#~ msgstr "Deze agenda synchroniseren"

67
addons/decimal_precision/i18n/nl_BE.po Normal file
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@ -0,0 +1,67 @@
# 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 00:36+0000\n"
"PO-Revision-Date: 2012-03-01 17:22+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: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Cijfers"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy"
msgstr "Decimale precisie"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Gebruik"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr "Er kan slechts een waarde worden ingesteld per type"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Decimale precisie"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precision"
#~ msgid ""
#~ "\n"
#~ "This module allows to configure the price accuracy you need for different "
#~ "kind\n"
#~ "of usage: accounting, sales, purchases, ...\n"
#~ "\n"
#~ "The decimal precision is configured per company.\n"
#~ msgstr ""
#~ "\n"
#~ "Met deze module kunt u de prij nauwkeurigheid configureren die u nodig heeft "
#~ "voor verschillend gebruik:\n"
#~ "boekhouding, verkoop, aankoop, ...\n"
#~ "\n"
#~ "De decimale precisie wordt per bedrijf ingesteld.\n"
#~ msgid "Decimal Precision Configuration"
#~ msgstr "Decimale precisie instellen"

4
addons/fetchmail_hr_recruitment/i18n/pt.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-01 04:46+0000\n"
"X-Generator: Launchpad (build 14874)\n"
"X-Launchpad-Export-Date: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: fetchmail_hr_recruitment
#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account

688
addons/hr/i18n/en_AU.po Normal file
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@ -0,0 +1,688 @@
# English (Australia) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-04 11:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: English (Australia) <en_AU@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-05 04:42+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
msgid "Openerp user"
msgstr ""
#. module: hr
#: view:hr.job:0 field:hr.job,requirements:0
msgid "Requirements"
msgstr "Requirements"
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
msgstr ""
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
msgid "Link the employee to information"
msgstr ""
#. module: hr
#: field:hr.employee,sinid:0
msgid "SIN No"
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_main
#: model:ir.ui.menu,name:hr.menu_hr_management
#: model:ir.ui.menu,name:hr.menu_hr_root
msgid "Human Resources"
msgstr ""
#. module: hr
#: view:hr.employee:0 view:hr.job:0
msgid "Group By..."
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.view_department_form_installer
msgid "Create Your Departments"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.action_hr_job
msgid ""
"Job Positions are used to define jobs and their requirements. You can keep "
"track of the number of employees you have per job position and how many you "
"expect in the future. You can also attach a survey to a job position that "
"will be used in the recruitment process to evaluate the applicants for this "
"job position."
msgstr ""
#. module: hr
#: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
#: field:hr.job,department_id:0 view:res.users:0
msgid "Department"
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Jobs"
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
msgstr ""
#. module: hr
#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
#: field:hr.job,company_id:0
msgid "Company"
msgstr ""
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
msgstr ""
#. module: hr
#: model:ir.actions.todo.category,name:hr.category_hr_management_config
msgid "HR Management"
msgstr ""
#. module: hr
#: help:hr.employee,partner_id:0
msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
msgstr ""
#. module: hr
#: field:hr.department,parent_id:0
msgid "Parent Department"
msgstr ""
#. module: hr
#: view:hr.employee:0 field:hr.employee,notes:0
msgid "Notes"
msgstr ""
#. module: hr
#: selection:hr.employee,marital:0
msgid "Married"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
msgid ""
"Create employees form and link them to an OpenERP user if you want them to "
"access this instance. Categories can be set on employees to perform massive "
"operations on all the employees of the same category, i.e. allocating "
"holidays."
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.open_module_tree_department
msgid ""
"Your Company's Department Structure is used to manage all documents related "
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
#. module: hr
#: field:hr.employee,color:0
msgid "Color Index"
msgstr ""
#. module: hr
#: model:process.transition,note:hr.process_transition_employeeuser0
msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
#. module: hr
#: view:hr.job:0 selection:hr.job,state:0
msgid "In Recruitement"
msgstr ""
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
msgstr ""
#. module: hr
#: selection:hr.employee,gender:0
msgid "Female"
msgstr "Female"
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of employees in total for that job."
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendance"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Social IDs"
msgstr ""
#. module: hr
#: field:hr.employee,work_phone:0
msgid "Work Phone"
msgstr "Work Phone"
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
msgstr "Child Categories"
#. module: hr
#: view:hr.job:0 field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
msgstr "Job Description"
#. module: hr
#: field:hr.employee,work_location:0
msgid "Office Location"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
msgstr ""
#. module: hr
#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
#: model:process.node,name:hr.process_node_employee0
msgid "Employee"
msgstr "Employee"
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
msgid "Other information"
msgstr ""
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
msgstr ""
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
msgid "Reporting"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
#: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
msgid "Human Resources Dashboard"
msgstr ""
#. module: hr
#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
msgid "Job"
msgstr ""
#. module: hr
#: field:hr.department,member_ids:0
msgid "Members"
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_configuration
msgid "Configuration"
msgstr ""
#. module: hr
#: view:hr.employee:0 field:hr.employee,category_ids:0
msgid "Categories"
msgstr ""
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
msgstr ""
#. module: hr
#: selection:hr.employee,marital:0
msgid "Divorced"
msgstr ""
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
msgstr ""
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
msgstr ""
#. module: hr
#: view:hr.department:0
#: model:ir.actions.act_window,name:hr.open_module_tree_department
#: model:ir.ui.menu,name:hr.menu_hr_department_tree
#: field:res.users,context_department_id:0
msgid "Departments"
msgstr ""
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
msgid "Employee Contact"
msgstr ""
#. module: hr
#: view:board.board:0
msgid "My Board"
msgstr ""
#. module: hr
#: selection:hr.employee,gender:0
msgid "Male"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
msgid "Categories of Employee"
msgstr ""
#. module: hr
#: view:hr.employee.category:0
#: model:ir.model,name:hr.model_hr_employee_category
msgid "Employee Category"
msgstr ""
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_department
msgid "hr.department"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
msgid "Create your Employees"
msgstr ""
#. module: hr
#: field:hr.employee.category,name:0
msgid "Category"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
msgid ""
"Here you can manage your work force by creating employees and assigning them "
"specific properties in the system. Maintain all employee related information "
"and keep track of anything that needs to be recorded for them. The personal "
"information tab will help you maintain their identity data. The Categories "
"tab gives you the opportunity to assign them related employee categories "
"depending on their position and activities within the company. A category "
"can be a seniority level within the company or a department. The Timesheets "
"tab allows to assign them a specific timesheet and analytic journal where "
"they will be able to enter time through the system. In the note tab, you can "
"enter text data that should be recorded for a specific employee."
msgstr ""
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
msgstr ""
#. module: hr
#: field:hr.department,note:0
msgid "Note"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
msgid "Employees Structure"
msgstr ""
#. module: hr
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Contact Information"
msgstr ""
#. module: hr
#: field:hr.employee,address_id:0
msgid "Working Address"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
#: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
msgid "HR Manager Dashboard"
msgstr ""
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Status"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
msgid "Categories structure"
msgstr ""
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
msgstr ""
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employees with that job."
msgstr ""
#. module: hr
#: field:hr.employee,ssnid:0
msgid "SSN No"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Active"
msgstr ""
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
msgid "Subordonate Hierarchy"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.view_department_form_installer
msgid ""
"Your departments structure is used to manage all documents related to "
"employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account Number"
msgstr ""
#. module: hr
#: view:hr.department:0
msgid "Companies"
msgstr ""
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_dashboard
msgid "Dashboard"
msgstr ""
#. module: hr
#: selection:hr.job,state:0
msgid "Old"
msgstr ""
#. module: hr
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: hr
#: view:hr.job:0 field:hr.job,state:0
msgid "State"
msgstr ""
#. module: hr
#: field:hr.employee,marital:0
msgid "Marital Status"
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
msgstr ""
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
msgstr ""
#. module: hr
#: field:hr.employee,photo:0
msgid "Photo"
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Personal Information"
msgstr ""
#. module: hr
#: field:hr.employee,city:0
msgid "City"
msgstr ""
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport No"
msgstr ""
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Work Mobile"
msgstr ""
#. module: hr
#: view:hr.employee.category:0
msgid "Employees Categories"
msgstr ""
#. module: hr
#: field:hr.employee,address_home_id:0
msgid "Home Address"
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Description"
msgstr ""
#. module: hr
#: selection:hr.employee,marital:0
msgid "Single"
msgstr ""
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
msgstr ""
#. module: hr
#: view:hr.job:0 selection:hr.job,state:0
msgid "In Position"
msgstr ""
#. module: hr
#: view:hr.department:0
msgid "department"
msgstr ""
#. module: hr
#: field:hr.employee,country_id:0
msgid "Nationality"
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Leaves"
msgstr ""
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
msgstr ""
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
msgstr ""
#. module: hr
#: field:hr.department,complete_name:0
#: field:hr.employee.category,complete_name:0
msgid "Name"
msgstr ""
#. module: hr
#: field:hr.employee,gender:0
msgid "Gender"
msgstr ""
#. module: hr
#: view:hr.employee:0 view:hr.employee.category:0
#: field:hr.employee.category,employee_ids:0 view:hr.job:0
#: field:hr.job,employee_ids:0
#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
#: model:ir.actions.act_window,name:hr.open_view_employee_list
#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
msgid "Employees"
msgstr ""
#. module: hr
#: help:hr.employee,sinid:0
msgid "Social Insurance Number"
msgstr ""
#. module: hr
#: field:hr.department,name:0
msgid "Department Name"
msgstr ""
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
msgstr ""
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
msgstr ""
#. module: hr
#: field:hr.employee,login:0
msgid "Login"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Job Information"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
#: model:ir.ui.menu,name:hr.menu_hr_job
msgid "Job Positions"
msgstr ""
#. module: hr
#: field:hr.employee,otherid:0
msgid "Other Id"
msgstr ""
#. module: hr
#: view:hr.employee:0 field:hr.employee,coach_id:0
msgid "Coach"
msgstr ""
#. module: hr
#: sql_constraint:hr.job:0
msgid "The name of the job position must be unique per company!"
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "My Departments Jobs"
msgstr ""
#. module: hr
#: field:hr.department,manager_id:0 view:hr.employee:0
#: field:hr.employee,parent_id:0
msgid "Manager"
msgstr ""
#. module: hr
#: selection:hr.employee,marital:0
msgid "Widower"
msgstr ""
#. module: hr
#: field:hr.employee,child_ids:0
msgid "Subordinates"
msgstr ""
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "Number of Employees"
msgstr ""

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addons/project_issue/i18n/nl_BE.po Normal file
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addons/project_mailgate/i18n/nl_BE.po Normal file
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# 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 00:37+0000\n"
"PO-Revision-Date: 2012-03-01 15:19+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: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: project_mailgate
#: view:project.task:0
msgid "History Information"
msgstr "Historiekinformatie"
#. module: project_mailgate
#: model:ir.model,name:project_mailgate.model_project_task
msgid "Task"
msgstr "Taak"
#. module: project_mailgate
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "U kunt niet dezelfde taken maken."
#. module: project_mailgate
#: field:project.task,message_ids:0
msgid "Messages"
msgstr "Berichten"
#. module: project_mailgate
#: code:addons/project_mailgate/project_mailgate.py:90
#, python-format
msgid "Draft"
msgstr "Voorlopig"
#. module: project_mailgate
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
"Let op: de einddatum van de taak moet na de begindatum van de taak liggen"
#. module: project_mailgate
#: code:addons/project_mailgate/project_mailgate.py:116
#, python-format
msgid "Cancel"
msgstr "Annuleren"
#. module: project_mailgate
#: code:addons/project_mailgate/project_mailgate.py:110
#, python-format
msgid "Done"
msgstr "Gereed"
#. module: project_mailgate
#: code:addons/project_mailgate/project_mailgate.py:96
#, python-format
msgid "Open"
msgstr "Open"
#. module: project_mailgate
#: code:addons/project_mailgate/project_mailgate.py:102
#, python-format
msgid "Pending"
msgstr "Wachtend"
#. module: project_mailgate
#: view:project.task:0
msgid "History"
msgstr "Historiek"
#~ msgid ""
#~ "This module is an interface that synchronises mails with OpenERP Project "
#~ "Task.\n"
#~ "\n"
#~ "It allows creating tasks as soon as a new mail arrives in our configured "
#~ "mail server.\n"
#~ "Moreover, it keeps track of all further communications and task states.\n"
#~ " "
#~ msgstr ""
#~ "Deze module is een interface waarmee mails met OpenERP-projecttaken worden "
#~ "gesynchroniseerd.\n"
#~ "\n"
#~ "Hiermee worden taken gemaakt zodra een nieuwe mail binnenkomt via de "
#~ "ingestelde mailserver.\n"
#~ "Bovendien worden alle communicatie en taakstatussen bijgehouden.\n"
#~ " "
#~ msgid "Attachments"
#~ msgstr "Bijlagen"
#~ msgid "Project MailGateWay"
#~ msgstr "Projectmailgateway"
#~ msgid "Details"
#~ msgstr "Details"

77
addons/sale_mrp/i18n/nl_BE.po Normal file
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@ -0,0 +1,77 @@
# 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 00:37+0000\n"
"PO-Revision-Date: 2012-03-01 12:37+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: 2012-03-02 04:36+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. module: sale_mrp
#: help:mrp.production,sale_ref:0
msgid "Indicate the Customer Reference from sales order."
msgstr "Toont de klantenreferentie van de verkooporder."
#. module: sale_mrp
#: field:mrp.production,sale_ref:0
msgid "Sales Reference"
msgstr "Verkoopreferentie"
#. module: sale_mrp
#: model:ir.model,name:sale_mrp.model_mrp_production
msgid "Manufacturing Order"
msgstr "Productieorder"
#. module: sale_mrp
#: field:mrp.production,sale_name:0
msgid "Sales Name"
msgstr "Verkoopnaam"
#. module: sale_mrp
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: sale_mrp
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
#. module: sale_mrp
#: help:mrp.production,sale_name:0
msgid "Indicate the name of sales order."
msgstr "Toont de naam van de verkooporder"
#~ msgid "Sales and MRP Management"
#~ msgstr "Verkoop- en productiebeheer"
#~ msgid "Order quantity cannot be negative or zero !"
#~ msgstr "De bestelde hoeveelheid kan niet negatief of nul zijn."
#~ msgid ""
#~ "\n"
#~ " This module provides facility to the user to install mrp and sales "
#~ "modules\n"
#~ " at a time. It is basically used when we want to keep track of "
#~ "production\n"
#~ " orders generated from sales order.\n"
#~ " It adds sales name and sales Reference on production order\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ " Deze module geeft de mogelijkheid om productie- en verkoopmodules\n"
#~ " tegelijk te installeren. Doorgaans gebruiken we deze module om "
#~ "productieorders op basis van verkooporders op te volgen.\n"
#~ " Deze module voegt verkoopnaam en verkoopreferentie toe aan een "
#~ "productieorder.\n"
#~ " "

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addons/web_calendar/i18n/cs.po Normal file
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# Czech translation for openerp-web
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openerp-web package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openerp-web\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-06 17:33+0100\n"
"PO-Revision-Date: 2012-03-04 12:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-05 04:53+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. openerp-web
#: addons/web_calendar/static/src/js/calendar.js:11
msgid "Calendar"
msgstr ""
#. openerp-web
#: addons/web_calendar/static/src/js/calendar.js:466
msgid "Responsible"
msgstr ""
#. openerp-web
#: addons/web_calendar/static/src/js/calendar.js:504
msgid "Navigator"
msgstr ""
#. openerp-web
#: addons/web_calendar/static/src/xml/web_calendar.xml:5
#: addons/web_calendar/static/src/xml/web_calendar.xml:6
msgid "&nbsp;"
msgstr ""

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addons/web_dashboard/i18n/cs.po Normal file
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# Czech translation for openerp-web
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openerp-web package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openerp-web\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-14 15:27+0100\n"
"PO-Revision-Date: 2012-03-04 12:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-05 04:53+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. openerp-web
#: addons/web_dashboard/static/src/js/dashboard.js:63
msgid "Edit Layout"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/js/dashboard.js:109
msgid "Are you sure you want to remove this item ?"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/js/dashboard.js:316
msgid "Uncategorized"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/js/dashboard.js:324
#, python-format
msgid "Execute task \"%s\""
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/js/dashboard.js:325
msgid "Mark this task as done"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
msgid "Reset Layout.."
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
msgid "Reset"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
msgid "Change Layout.."
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
msgid "Change Layout"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
msgid "&nbsp;"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
msgid "Create"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
msgid "Choose dashboard layout"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
msgid "progress:"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
msgid ""
"Click on the functionalites listed below to launch them and configure your "
"system"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
msgid "Welcome to OpenERP"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
msgid "Remember to bookmark"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
msgid "This url"
msgstr ""
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
msgid "Your login:"
msgstr ""

12
addons/web_dashboard/i18n/nl.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openerp-web\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-14 15:27+0100\n"
"PO-Revision-Date: 2012-02-16 11:23+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"PO-Revision-Date: 2012-03-01 11:47+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-17 05:13+0000\n"
"X-Generator: Launchpad (build 14814)\n"
"X-Launchpad-Export-Date: 2012-03-02 04:52+0000\n"
"X-Generator: Launchpad (build 14886)\n"
#. openerp-web
#: addons/web_dashboard/static/src/js/dashboard.js:63
@ -100,12 +100,12 @@ msgstr "Welkom bij OpenERP"
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
msgid "Remember to bookmark"
msgstr "Bookmark maken"
msgstr "Vergeet niet een bladwijzer aan te maken"
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
msgid "This url"
msgstr "Deze URL"
msgstr "Deze pagina"
#. openerp-web
#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121

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addons/web_graph/i18n/cs.po Normal file
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# Czech translation for openerp-web
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openerp-web package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openerp-web\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-06 17:33+0100\n"
"PO-Revision-Date: 2012-03-04 11:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-05 04:53+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. openerp-web
#: addons/web_graph/static/src/js/graph.js:19
msgid "Graph"
msgstr ""