Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121202043859-e4rnpga3ab08i8ks
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
cada27b307
commit
c0d74ff9a5
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-11-24 02:52+0000\n"
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"PO-Revision-Date: 2012-05-10 17:34+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"PO-Revision-Date: 2012-12-01 17:09+0000\n"
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"Last-Translator: kifcaliph <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n"
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"X-Generator: Launchpad (build 16293)\n"
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"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
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"X-Generator: Launchpad (build 16319)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -85,7 +85,7 @@ msgstr "إستيراد من فاتورة أو دفعة"
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#: code:addons/account/account_move_line.py:1303
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#, python-format
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msgid "Bad Account!"
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msgstr ""
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msgstr "حساب غير صالح!"
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#. module: account
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#: view:account.move:0
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@ -107,6 +107,8 @@ msgid ""
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"Error!\n"
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"You cannot create recursive account templates."
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msgstr ""
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"خطأ!\n"
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"لا يمكنك انشاء قوالب حساب متداخلة"
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#. module: account
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#. openerp-web
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@ -236,7 +238,7 @@ msgstr "دفتر اليومية: %s"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr ""
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msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب"
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#. module: account
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#: help:account.analytic.journal,type:0
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@ -374,7 +376,7 @@ msgstr "إلغاء موازنة الحساب"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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msgstr ""
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msgstr "ادارة الميزانية"
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#. module: account
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#: view:product.template:0
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@ -394,7 +396,7 @@ msgstr ""
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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msgstr ""
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msgstr "السماح لأكثر من عملة"
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#. module: account
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#: code:addons/account/account_invoice.py:73
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@ -415,12 +417,12 @@ msgstr "يونيو/حزيران"
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#, python-format
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msgid "You must select accounts to reconcile."
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msgstr ""
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msgstr "يجب اختيار الحسابات لتسويتها"
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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msgstr ""
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msgstr "يسمح لك باستخدام المحاسبة التحليلية"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
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@ -439,7 +441,7 @@ msgstr ""
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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msgstr "موظف مبيعات"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
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@ -588,7 +590,7 @@ msgstr "الهدف الرئيسي"
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#. module: account
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence of this line when displaying the invoice."
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msgstr ""
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msgstr "يعطي التسلسل لهذا الخط عند اظهار الفاتورة"
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#. module: account
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#: field:account.bank.statement,account_id:0
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@ -662,7 +664,7 @@ msgstr "الحساب يؤكد الكشف"
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
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#, python-format
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msgid "Nothing to reconcile"
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msgstr ""
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msgstr "لا يوجد شيء لتسويته"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
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@ -724,12 +726,12 @@ msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي
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#: code:addons/account/wizard/account_change_currency.py:70
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#, python-format
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msgid "Current currency is not configured properly."
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msgstr ""
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msgstr "العملة الحالية غير مكونة بطريقة صحيحة"
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#. module: account
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#: field:account.journal,profit_account_id:0
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msgid "Profit Account"
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msgstr ""
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msgstr "حساب الأرباح"
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#. module: account
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#: code:addons/account/account_move_line.py:1249
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@ -740,7 +742,7 @@ msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أك
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#. module: account
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#: model:account.journal.view,name:account.account_journal_bank_view_multi
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msgid "Bank/Cash Journal (Multi-Currency) View"
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msgstr ""
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msgstr "عرض يومية النقدية/البنك (متعدد العملات)"
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#. module: account
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#: model:ir.model,name:account.model_report_account_type_sales
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@ -760,7 +762,7 @@ msgstr ""
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#: code:addons/account/account.py:1606
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr ""
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msgstr "لا يمكن التحريك بعملة غير .."
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#. module: account
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#: model:email.template,report_name:account.email_template_edi_invoice
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@ -818,7 +820,7 @@ msgstr "حسابات مدينة"
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#. module: account
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#: view:account.config.settings:0
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msgid "Configure your company bank accounts"
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msgstr ""
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msgstr "قم بضبط الحسابات البنكية للشركة"
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#. module: account
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#: constraint:account.move.line:0
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@ -856,6 +858,8 @@ msgid ""
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"Cannot %s invoice which is already reconciled, invoice should be "
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"unreconciled first. You can only refund this invoice."
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msgstr ""
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"لايمكنك %s فاتورة قد تم تسويتها, الفاتورة يجب ان تلغى تسويتها أولا. يمكنك "
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"استرداد هذه الفاتورة فقط"
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#. module: account
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#: selection:account.financial.report,display_detail:0
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@ -933,7 +937,7 @@ msgstr "فواتير المورد و المردودات المالية"
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#: code:addons/account/account_move_line.py:833
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#, python-format
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msgid "Entry is already reconciled."
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msgstr ""
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msgstr "تم تسوية المدخل"
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#. module: account
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#: view:account.move.line.unreconcile.select:0
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@ -956,7 +960,7 @@ msgstr "يومية حساب تحليلي"
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#. module: account
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#: view:account.invoice:0
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msgid "Send by Email"
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msgstr ""
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msgstr "إرسال كرسالة بالبريد الالكتروني"
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#. module: account
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#: help:account.central.journal,amount_currency:0
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@ -967,6 +971,7 @@ msgid ""
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"Print Report with the currency column if the currency differs from the "
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"company currency."
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msgstr ""
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"اطبع التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية للشركة"
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
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@ -976,7 +981,7 @@ msgstr "نقل اسم/ j.c."
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#. module: account
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#: view:account.account:0
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msgid "Account Code and Name"
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msgstr ""
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msgstr "رمز و رقم الحساب"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_new
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@ -1044,7 +1049,7 @@ msgstr "مستحق"
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#. module: account
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#: field:account.config.settings,purchase_journal_id:0
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msgid "Purchase journal"
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msgstr ""
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msgstr "يومية المشتريات"
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#. module: account
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#: code:addons/account/account.py:1374
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@ -1070,7 +1075,7 @@ msgstr "إجمالي المبلغ"
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#. module: account
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#: help:account.invoice,supplier_invoice_number:0
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msgid "The reference of this invoice as provided by the supplier."
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msgstr ""
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msgstr "المرجع لهذه الفاتورة كما هوا معطى من المورد"
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#. module: account
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#: selection:account.account,type:0
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@ -1158,7 +1163,7 @@ msgstr "رمز"
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#. module: account
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#: view:account.config.settings:0
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msgid "Features"
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msgstr ""
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msgstr "مزايا"
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#. module: account
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#: code:addons/account/account.py:2323
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@ -1203,7 +1208,7 @@ msgstr "اسم الحساب"
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
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msgid "Opening With Last Closing Balance"
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msgstr ""
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msgstr "الافتتاح بآخر رصيد"
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#. module: account
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#: view:account.state.open:0
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@ -1246,12 +1251,12 @@ msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Refund "
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msgstr ""
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msgstr "استرداد "
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#. module: account
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#: help:account.config.settings,company_footer:0
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msgid "Bank accounts as printed in the footer of each printed document"
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msgstr ""
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msgstr "حسابات البنك كما هو مطبوع على أسفل الوثائق المطبوعة"
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#. module: account
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#: view:account.tax:0
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@ -1273,7 +1278,7 @@ msgstr "سجلات النقدية"
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#. module: account
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#: field:account.config.settings,sale_refund_journal_id:0
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msgid "Sale refund journal"
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msgstr ""
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msgstr "يومية استرداد المبيعات"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
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@ -1309,7 +1314,7 @@ msgstr "بداية الفترة"
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#. module: account
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#: view:account.tax:0
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msgid "Refunds"
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msgstr ""
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msgstr "الاستردادات المالية"
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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@ -1392,6 +1397,8 @@ msgid ""
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"Set the account that will be set by default on invoice tax lines for "
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"refunds. Leave empty to use the expense account."
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msgstr ""
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"استخدم الحساب الذي سوف يستخدم افتراضيا للمستردات على ضريبة الأصناف(الخطوط) "
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"في الفاتورة. اتركه خاليا لاستخدام حساب المصاريف."
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
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@ -1478,7 +1485,7 @@ msgstr "مستوى"
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#: code:addons/account/wizard/account_change_currency.py:38
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#, python-format
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msgid "You can only change currency for Draft Invoice."
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msgstr ""
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msgstr "يمكنك تغيير العملة للفواتير المسودة"
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#. module: account
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#: report:account.invoice:0
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@ -1549,7 +1556,7 @@ msgstr "خيارات التقرير"
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#. module: account
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#: field:account.fiscalyear.close.state,fy_id:0
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msgid "Fiscal Year to Close"
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msgstr ""
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msgstr "السنة المالية للإغلاق"
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#. module: account
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#: field:account.config.settings,sale_sequence_prefix:0
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@ -1573,11 +1580,13 @@ msgid ""
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"And after getting confirmation from the bank it will be in 'Confirmed' "
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"status."
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msgstr ""
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"عند انشاء قائمة تكون الحالة 'مسودة'\n"
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"و بعد الحصول على التأكيد من البنك ستتغير الحالة الى 'مؤكد'"
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#. module: account
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#: field:account.invoice.report,state:0
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msgid "Invoice Status"
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msgstr ""
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msgstr "حالة الفاتورة"
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#. module: account
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#: view:account.invoice.report:0
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@ -1610,6 +1619,8 @@ msgid ""
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"There is no default debit account defined \n"
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"on journal \"%s\"."
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msgstr ""
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"لا يوجد حساب مدين افتراضي معرف\n"
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"على يومية \"%s\"."
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#. module: account
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#: view:account.tax:0
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@ -1644,6 +1655,8 @@ msgid ""
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"There is nothing to reconcile. All invoices and payments\n"
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" have been reconciled, your partner balance is clean."
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msgstr ""
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"لا يوجد مدخلات ليتم تسويتها. كل الفواتير والدفعات \n"
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" قد تم تسويتها, رصيد شريكك نظيف"
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#. module: account
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#: field:account.chart.template,code_digits:0
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@ -1662,17 +1675,17 @@ msgstr "تخطي حالة \"المسودة\" للقيود اليدوية"
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#: code:addons/account/wizard/account_report_common.py:159
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#, python-format
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msgid "Not implemented."
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msgstr ""
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msgstr "غير مطبّق."
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#. module: account
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#: view:account.invoice.refund:0
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msgid "Credit Note"
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msgstr ""
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msgstr "اخطار بالرصيد"
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#. module: account
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#: view:account.config.settings:0
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msgid "eInvoicing & Payments"
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msgstr ""
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msgstr "فواتير الكترونيه و دفعات ماليه"
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#. module: account
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#: view:account.analytic.cost.ledger.journal.report:0
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@ -1705,7 +1718,7 @@ msgstr "رد مال للمورد"
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#. module: account
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#: field:account.config.settings,company_footer:0
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msgid "Bank accounts footer preview"
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msgstr ""
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msgstr "معاينة تذييل حسابات البنك"
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#. module: account
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#: selection:account.account,type:0
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@ -1835,7 +1848,7 @@ msgstr "فاتورة"
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#. module: account
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#: field:account.move,balance:0
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msgid "balance"
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msgstr ""
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msgstr "الرصيد"
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#. module: account
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#: model:process.node,note:account.process_node_analytic0
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@ -1851,7 +1864,7 @@ msgstr "مسلسل السنة المالية"
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#. module: account
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#: field:account.config.settings,group_analytic_accounting:0
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msgid "Analytic accounting"
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msgstr ""
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msgstr "المحاسبة التحليلية"
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#. module: account
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#: report:account.overdue:0
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@ -1900,7 +1913,7 @@ msgstr ""
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#: code:addons/account/account_move_line.py:836
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#, python-format
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msgid "Some entries are already reconciled."
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msgstr ""
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msgstr "بعض القيود قد تم تسويتها مسبقا."
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#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
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@ -2031,12 +2044,12 @@ msgstr "حسابات معلقة"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid "Cancel Fiscal Year Opening Entries"
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msgstr ""
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msgstr "الغاء القيود الافتتاحية السنة المالية الأولية"
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#. module: account
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#: model:account.journal.view,name:account.account_journal_bank_view
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msgid "Bank/Cash Journal View"
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msgstr ""
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msgstr "عرض قيود البنك/ اليومية"
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#. module: account
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#: report:account.journal.period.print.sale.purchase:0
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@ -2064,7 +2077,7 @@ msgstr "المدينون و الدائنون"
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#. module: account
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#: field:account.config.settings,module_account_payment:0
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msgid "Manage payment orders"
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msgstr ""
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msgstr "ادارة طلبات الدفع"
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#. module: account
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#: view:account.period:0
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|
|
@ -2075,7 +2088,7 @@ msgstr ""
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,last_closing_balance:0
|
||||
msgid "Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "آخر رصيد اغلاق"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_journal_report
|
||||
|
|
@ -2113,7 +2126,7 @@ msgstr "مرجع العميل"
|
|||
#: help:account.tax.template,ref_tax_code_id:0
|
||||
#: help:account.tax.template,tax_code_id:0
|
||||
msgid "Use this code for the tax declaration."
|
||||
msgstr ""
|
||||
msgstr "استخدم هذا الرمز للإقرار الضريبي"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,special:0
|
||||
|
|
@ -2128,7 +2141,7 @@ msgstr "قائمة مؤقتة"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
msgid "Pay your suppliers by check"
|
||||
msgstr ""
|
||||
msgstr "ادفع للمورد/ الشريك بالشيك"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
|
@ -2237,7 +2250,7 @@ msgstr "تحليل الفواتير"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "معالج تكوين رسالة بريد الالكتروني"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_period_close
|
||||
|
|
@ -2251,6 +2264,8 @@ msgid ""
|
|||
"This journal already contains items for this period, therefore you cannot "
|
||||
"modify its company field."
|
||||
msgstr ""
|
||||
"هذه اليومية تحتوي على أصناف لهذه الفترة، لذا لا يمكن تغيير حقول الشركة "
|
||||
"الخاصة بها."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
|
|
@ -2283,7 +2298,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
msgid "Default company currency"
|
||||
msgstr ""
|
||||
msgstr "العملة الافتراضية للشركة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
|
|
@ -2357,7 +2372,7 @@ msgstr "ميزان المراجعة للحسابات المعمرة"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "اغلاق السنة المالية"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
|
|
@ -2380,12 +2395,12 @@ msgstr "تعريف الضريبة"
|
|||
#: view:account.config.settings:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
msgid "Configure Accounting"
|
||||
msgstr ""
|
||||
msgstr "إعدادت المحاسبة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "مرجع وحدة القياس (UOM)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
|
@ -2404,7 +2419,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_asset:0
|
||||
msgid "Assets management"
|
||||
msgstr ""
|
||||
msgstr "إدارة الأصول"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -2457,7 +2472,7 @@ msgstr "نص مائل (أصغر)"
|
|||
msgid ""
|
||||
"If you want the journal should be control at opening/closing, check this "
|
||||
"option"
|
||||
msgstr ""
|
||||
msgstr "اذا كنت تريد التحكم باليومية عند الفتح/اللإغلاق، اختر هذا الخيار."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -2492,7 +2507,7 @@ msgstr "فتح القيود"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr ""
|
||||
msgstr "رقم إشعار رصيد المورد التالي"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
|
@ -2532,7 +2547,7 @@ msgstr "خريطة حساب الضرائب"
|
|||
#: code:addons/account/account_cash_statement.py:256
|
||||
#, python-format
|
||||
msgid "You do not have rights to open this %s journal !"
|
||||
msgstr ""
|
||||
msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||||
|
|
|
|||
|
|
@ -7,25 +7,26 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 10:05+0000\n"
|
||||
"Last-Translator: Felix Schubert <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 22:38+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr "Zahlungsmothode"
|
||||
msgstr "Zahlungsmethode"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.account:0
|
||||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
msgstr "Eine Steuerzuordnung muss eindeutig sein."
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -85,7 +86,7 @@ msgstr "Importiere Rechnungen oder Zahlungen"
|
|||
#: code:addons/account/account_move_line.py:1303
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Falsches Konto!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -108,6 +109,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive account templates."
|
||||
msgstr ""
|
||||
"Fehler!\n"
|
||||
"Es dürfen keine rekursiven Kontoplan Vorlagen erstellt werden."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -199,6 +202,8 @@ msgid ""
|
|||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
"Zur Buchung der Jahreseröffnungsbuchungen müssen Sie ein Jahreswechsel "
|
||||
"Journal hinterlegen."
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -237,7 +242,7 @@ msgstr "Journal %s"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Stellenzahl für die Kontonummer"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
@ -258,6 +263,8 @@ msgid ""
|
|||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Wählen Sie das analytische Konto, dass bei der Steuerbuchung von Rechnungen "
|
||||
"als Voreinstellung verwendet werden soll."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
|
@ -293,7 +300,7 @@ msgstr "Auswertungen für Belgien"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "Erlöse Ansicht"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -309,7 +316,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "Nächste Kundengutschrift"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -318,6 +325,9 @@ msgid ""
|
|||
"sales, purchase, expense, contra, etc.\n"
|
||||
" This installs the module account_voucher."
|
||||
msgstr ""
|
||||
"Ermöglicht erfassen und buchen Ihrer Bankbelege, Kassenquittungen, Belege "
|
||||
"für Verkauf, Einkauf, Spesen, Gutschriften etc.\n"
|
||||
" Hierdurch installieren Sie das Modul account_voucher."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
|
@ -356,6 +366,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Erstellung einer Kundengutschrift. \n"
|
||||
" </p><p>\n"
|
||||
" Durch eine Kundengutschrift wird eine Rechnung an einen "
|
||||
"Kunden entweder komplett \n"
|
||||
" oder teilweise gutgeschrieben.\n"
|
||||
" </p><p>\n"
|
||||
" Anstatt der manuellen Erstellung einer Kundengutschrift "
|
||||
"können Sie diese auch direkt\n"
|
||||
" über die korrespondierende Ausgangsrechnung ableiten.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
|
|
@ -379,7 +401,7 @@ msgstr "Storno Ausgleich"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
msgid "Budget management"
|
||||
msgstr ""
|
||||
msgstr "Budgetverwaltung"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
|
@ -400,7 +422,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr ""
|
||||
msgstr "Multiwährungsfunktion aktivieren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
|
|
@ -421,12 +443,12 @@ msgstr "Juni"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr ""
|
||||
msgstr "Bitte wählen Sie ein Konto für Ihre Ausgleichsbuchung"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Allows you to use the analytic accounting."
|
||||
msgstr ""
|
||||
msgstr "Buchen auf Kostenstellen aktivieren"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -525,6 +547,14 @@ msgid ""
|
|||
"should choose 'Round per line' because you certainly want the sum of your "
|
||||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||||
msgstr ""
|
||||
"Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und "
|
||||
"gerundet, um abschließend die Steuer des Auftrags über die Summe der "
|
||||
"einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die "
|
||||
"Steuern werden je Zeile berechnet, summiert und abschließend global für den "
|
||||
"gesamten Auftrag gerundet. Falls Sie zu Brutto Preisen inklusive Steuern "
|
||||
"verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um "
|
||||
"sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen "
|
||||
"Auftragszeilen entspricht."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
|
|
@ -539,7 +569,7 @@ msgstr "In alternativer Währung dargestellter Betrag"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Available Coins"
|
||||
msgstr ""
|
||||
msgstr "Vorhandene Geldmünzen"
|
||||
|
||||
#. module: account
|
||||
#: field:accounting.report,enable_filter:0
|
||||
|
|
@ -594,7 +624,7 @@ msgstr "Oberkonto"
|
|||
#. module: account
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence of this line when displaying the invoice."
|
||||
msgstr ""
|
||||
msgstr "Anzeigerreihenfolge der Rechnungspositionen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
|
|
@ -668,12 +698,12 @@ msgstr "Der Buchhalter bestätigt den Bankauszug."
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||||
#, python-format
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Es existieren keine offenen Belege"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,decimal_precision:0
|
||||
msgid "Decimal precision on journal entries"
|
||||
msgstr ""
|
||||
msgstr "Dezimalstellen für dieses Journal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.config.settings,period:0
|
||||
|
|
@ -709,6 +739,8 @@ msgid ""
|
|||
"Specified journal does not have any account move entries in draft state for "
|
||||
"this period."
|
||||
msgstr ""
|
||||
"Für das ausgewählte Journal existieren für diesen Monat keine nicht "
|
||||
"gebuchten Belege."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -732,12 +764,12 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_change_currency.py:70
|
||||
#, python-format
|
||||
msgid "Current currency is not configured properly."
|
||||
msgstr ""
|
||||
msgstr "Die ausgewählte Währung wurde noch nicht vollständig konfiguriert."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,profit_account_id:0
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Erlöskonto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1249
|
||||
|
|
@ -748,7 +780,7 @@ msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
|
|||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view_multi
|
||||
msgid "Bank/Cash Journal (Multi-Currency) View"
|
||||
msgstr ""
|
||||
msgstr "Bank/Kasse Journal (Multiwährung) Ansicht"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
|
|
@ -763,12 +795,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Es wurden keine Buchungsbelege in diesem Journal "
|
||||
"gefunden.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1606
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
msgstr "Es kann nicht gebucht werden in anderer Währung als .."
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||||
|
|
@ -803,6 +840,8 @@ msgstr "Berichtsperiode"
|
|||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
"Pro Periode ist nur eine Buchungszeile je Konto in ein Journal mit "
|
||||
"zentralisiertem Gegenkonto erlaubt."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_paid_id:0
|
||||
|
|
@ -811,6 +850,8 @@ msgid ""
|
|||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Kostenstelle für die Buchung der Steuerkorrektur bei Gutschriften. Möchten "
|
||||
"Sie hierbei keine Kostenstelle buchen, lassen Sie den Eintrag einfach offen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -826,7 +867,7 @@ msgstr "Debitorenkonten"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Configure your company bank accounts"
|
||||
msgstr ""
|
||||
msgstr "Konfigurieren Sie Ihre Hausbanken"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -864,6 +905,8 @@ msgid ""
|
|||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr ""
|
||||
"Eine bereits ausgeglichene Rechnung %s kann nicht erneut abgerechnet werden. "
|
||||
" Es ist zunächst nur eine Gutschrift möglich."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
|
@ -941,7 +984,7 @@ msgstr "Lieferantenrechnungen und -gutschriften"
|
|||
#: code:addons/account/account_move_line.py:833
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "Der Posten wurde bereits ausgeglichen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.unreconcile.select:0
|
||||
|
|
@ -964,7 +1007,7 @@ msgstr "Analytisches Journal"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Email senden"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
|
@ -975,6 +1018,8 @@ msgid ""
|
|||
"Print Report with the currency column if the currency differs from the "
|
||||
"company currency."
|
||||
msgstr ""
|
||||
"Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit "
|
||||
"beinhalten."
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -984,12 +1029,12 @@ msgstr "Buchungssatz"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Code and Name"
|
||||
msgstr ""
|
||||
msgstr "Konto und Bezeichnung"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_new
|
||||
msgid "created"
|
||||
msgstr ""
|
||||
msgstr "erstellt"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -1052,7 +1097,7 @@ msgstr "Fällig"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_journal_id:0
|
||||
msgid "Purchase journal"
|
||||
msgstr ""
|
||||
msgstr "Einkauf Journal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1374
|
||||
|
|
@ -1061,6 +1106,8 @@ msgid ""
|
|||
"You cannot validate this journal entry because account \"%s\" does not "
|
||||
"belong to chart of accounts \"%s\"."
|
||||
msgstr ""
|
||||
"Es kann keine Journalbuchung erfolgen, da das Konto \"%s\" bislang nicht zum "
|
||||
"Kontoplan \"%s\" zugewiesen wurde."
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
|
@ -1078,7 +1125,7 @@ msgstr "Gesamtbetrag"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr ""
|
||||
msgstr "Die Referenz des Lieferanten bei Rechnungen"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1167,7 +1214,7 @@ msgstr "Kurzbez."
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Features"
|
||||
msgstr ""
|
||||
msgstr "Funktionen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2323
|
||||
|
|
@ -1203,6 +1250,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Auswahl eines Kontos.\n"
|
||||
" </p><p>\n"
|
||||
" Bei Transaktionen in verschiedenen Währungen entstehen "
|
||||
"üblicherweise \n"
|
||||
" Gewinne und Verluste aus Währungsdifferenzen durch "
|
||||
"Wechselkursschwankungen. \n"
|
||||
" Die potenziellen Gewinne und Verluste können zum aktuellen "
|
||||
"Stichtag einfach \n"
|
||||
" berechnet werden. Dieses ist nur für Konten mit zweiter "
|
||||
"Währung möglich.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,acc_name:0
|
||||
|
|
@ -1212,7 +1272,7 @@ msgstr "Kontobezeichnung"
|
|||
#. module: account
|
||||
#: field:account.journal,with_last_closing_balance:0
|
||||
msgid "Opening With Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "Eröffnen mit aktuellem Saldo"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -1257,12 +1317,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Refund "
|
||||
msgstr ""
|
||||
msgstr "Gutschrift "
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts as printed in the footer of each printed document"
|
||||
msgstr ""
|
||||
msgstr "In der Fußzeile der Geschäftsformulare angezeigte Bankverbindung"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1284,7 +1344,7 @@ msgstr "Barkassen"
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_journal_id:0
|
||||
msgid "Sale refund journal"
|
||||
msgstr ""
|
||||
msgstr "Kundengutschriften Journal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||
|
|
@ -1320,7 +1380,7 @@ msgstr "Periodenbeginn"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
msgstr "Gutschriften"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
|
|
@ -1390,7 +1450,7 @@ msgstr "Wechselkurs (Verkauf)"
|
|||
#. module: account
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Vorlage"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
|
|
@ -1403,6 +1463,9 @@ msgid ""
|
|||
"Set the account that will be set by default on invoice tax lines for "
|
||||
"refunds. Leave empty to use the expense account."
|
||||
msgstr ""
|
||||
"Hinterlegen Sie das Konto für die Buchung der Steuerkorrektur von "
|
||||
"Gutschriften. Möchten Sie das korrespondierende Aufwandskonto buchen, tragen "
|
||||
"Sie hier einfach kein Konto ein."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
|
@ -1490,6 +1553,7 @@ msgstr "Ebene"
|
|||
#, python-format
|
||||
msgid "You can only change currency for Draft Invoice."
|
||||
msgstr ""
|
||||
"Die Währung kann nur bei einer Rechnung im Entwurf Zustand geändert werden"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -1560,12 +1624,12 @@ msgstr "Berichtsoptionen"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to Close"
|
||||
msgstr ""
|
||||
msgstr "Abzuschließendes Geschäftsjahr"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
msgid "Invoice sequence"
|
||||
msgstr ""
|
||||
msgstr "Nummernfolge Rechnungen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_entries_report
|
||||
|
|
@ -1584,6 +1648,10 @@ msgid ""
|
|||
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
||||
"status."
|
||||
msgstr ""
|
||||
"Der Status eines erstellten Buchungsbeleg für einen Bankauszug ist zunächst "
|
||||
"'Neu' .\n"
|
||||
"Durch Bestätigung des abgestimmten Bankauszugs ändern Sie den Status auf "
|
||||
"'Abgeschlossen' ."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,state:0
|
||||
|
|
@ -1621,6 +1689,8 @@ msgid ""
|
|||
"There is no default debit account defined \n"
|
||||
"on journal \"%s\"."
|
||||
msgstr ""
|
||||
"Es fehlt noch der Standard Debitor \n"
|
||||
"für das Buchungsjournal \"%s\" ."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1655,6 +1725,10 @@ msgid ""
|
|||
"There is nothing to reconcile. All invoices and payments\n"
|
||||
" have been reconciled, your partner balance is clean."
|
||||
msgstr ""
|
||||
"Es gibt keine auszugleichenden Buchungsbelege. Sämtliche Rechnungen und "
|
||||
"Zahlungen\n"
|
||||
" wurden bereits ausgeglichen, dadurch ist der Saldo des "
|
||||
"Kontos ausgeglichen."
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,code_digits:0
|
||||
|
|
@ -1673,7 +1747,7 @@ msgstr "Überspringe Entwurf bei manuellen Buchungen"
|
|||
#: code:addons/account/wizard/account_report_common.py:159
|
||||
#, python-format
|
||||
msgid "Not implemented."
|
||||
msgstr ""
|
||||
msgstr "Nicht implementiert."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -1765,7 +1839,7 @@ msgstr "Nicht versteuert"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Advanced Settings"
|
||||
msgstr ""
|
||||
msgstr "Erweiterte Einstellung"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1908,12 +1982,14 @@ msgid ""
|
|||
"The journal must have centralized counterpart without the Skipping draft "
|
||||
"state option checked."
|
||||
msgstr ""
|
||||
"Im Journal muss \"Zentralisierung Gegenkonto aktiviert\" und \"Überspringe "
|
||||
"Entwurf bei manuellen Buchungen\" deaktiviert sein."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:836
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled."
|
||||
msgstr ""
|
||||
msgstr "Einige Positionen wurden bereits ausgeglichen."
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||||
|
|
@ -2035,6 +2111,8 @@ msgid ""
|
|||
"Select a configuration package to setup automatically your\n"
|
||||
" taxes and chart of accounts."
|
||||
msgstr ""
|
||||
"Wählen Sie ein Konfigurationspaket für die automatische Installation\n"
|
||||
" von Steuern und Kontenplan Vorlagen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -2044,12 +2122,12 @@ msgstr "Konten in Bearbeitung"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Cancel Fiscal Year Opening Entries"
|
||||
msgstr ""
|
||||
msgstr "Buchen Jahreseröffnung abbrechen"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view
|
||||
msgid "Bank/Cash Journal View"
|
||||
msgstr ""
|
||||
msgstr "Bank/Kasse Journal Ansicht"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print.sale.purchase:0
|
||||
|
|
@ -2079,18 +2157,18 @@ msgstr "Debitoren & Kreditoren"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_payment:0
|
||||
msgid "Manage payment orders"
|
||||
msgstr ""
|
||||
msgstr "Zahlungaufträge verwalten"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Dauer"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,last_closing_balance:0
|
||||
msgid "Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "Letzter Jahresabschluss"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_journal_report
|
||||
|
|
@ -2128,7 +2206,7 @@ msgstr "Kundenreferenz:"
|
|||
#: help:account.tax.template,ref_tax_code_id:0
|
||||
#: help:account.tax.template,tax_code_id:0
|
||||
msgid "Use this code for the tax declaration."
|
||||
msgstr ""
|
||||
msgstr "Nummer für Steuererklärung"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,special:0
|
||||
|
|
@ -2143,7 +2221,7 @@ msgstr "Belegentwurf"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
msgid "Pay your suppliers by check"
|
||||
msgstr ""
|
||||
msgstr "Lieferantenzahlung durch Scheck"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
|
@ -2166,6 +2244,13 @@ msgid ""
|
|||
"useful because it enables you to preview at any time the tax that you owe at "
|
||||
"the start and end of the month or quarter."
|
||||
msgstr ""
|
||||
"Drucken Sie die Umsatzsteuererklärung auf Basis Ihrer Rechnungen und "
|
||||
"Zahlungen. Wählen Sie zu diesem Zweck eine oder mehrere Perioden für das "
|
||||
"abzuschließende Geschäftsjahr. Sämtliche Informationen zur Erstellung für "
|
||||
"die Steuervoranmeldung werden automatisch durch die in OpenERP erstellten "
|
||||
"und gebuchten Rechnungen bzw. Zahlungen erstellt. Die Daten werden in "
|
||||
"Echtzeit aktualisiert. Sehr hilfreich ist die jeder zeitige Anzeige der "
|
||||
"Steuervoranmeldung zu Beginn und Ende eines Monats oder Quartals."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:408
|
||||
|
|
@ -2236,6 +2321,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Per Klick eine neue Lieferantenrechnung buchen.\n"
|
||||
" </p><p>\n"
|
||||
" Sie können Lieferantenrechnung entweder auf Basis Ihrer "
|
||||
"Bestellung\n"
|
||||
" oder auf Basis eines Lieferscheins buchen. OpenERP kann \n"
|
||||
" automatisch Rechnungsentwürfe wahlweise aus Bestellungen "
|
||||
"oder \n"
|
||||
" Lieferaufträgen ableiten.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -2252,7 +2348,7 @@ msgstr "Statistik Rechnungen"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Emailerstellung Assistent"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_period_close
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:05+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:00+0000\n"
|
||||
"Last-Translator: Thomas Pot (Open2bizz) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#, python-format
|
||||
|
|
@ -554,6 +554,13 @@ msgid ""
|
|||
"this box, you will be able to do invoicing & payments,\n"
|
||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||
msgstr ""
|
||||
"Stelt u in staat activa te beheren voor een bedrijf/persoon.\n"
|
||||
" Het registreert afschrijvingen voor activa, en creëert "
|
||||
"journaalposten voor afschrijvingen.\n"
|
||||
" Hiermee installeert u de module 'account_asset'. Als u "
|
||||
"dit niet aanvinkt, kunt u wel facturen en betalingen\n"
|
||||
" registreren, maar geen financiële administratie voeren "
|
||||
"(Rekeningschema, Journaalboekingen, ....)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
|
@ -792,12 +799,12 @@ msgstr "Hoofdvolgorde moet afwijken van de huidige !"
|
|||
#: code:addons/account/wizard/account_change_currency.py:70
|
||||
#, python-format
|
||||
msgid "Current currency is not configured properly."
|
||||
msgstr ""
|
||||
msgstr "De huidige valuta-soort is niet juist geconfigureerd."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,profit_account_id:0
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Winst & Verlies rekeneing"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1249
|
||||
|
|
@ -809,7 +816,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view_multi
|
||||
msgid "Bank/Cash Journal (Multi-Currency) View"
|
||||
msgstr ""
|
||||
msgstr "Bank / kas dagboek (multi-valuta) overzicht"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
|
|
@ -841,6 +848,8 @@ msgid ""
|
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
msgstr ""
|
||||
"Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 21:27+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -26,6 +26,7 @@ msgstr "Sistem ödemesi"
|
|||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"Bir hesabın mali durumu aynı hesapüzerinde yalnız bir kez tanımlanabilir."
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -85,7 +86,7 @@ msgstr "Fatura ya da ödemeden içeaktar"
|
|||
#: code:addons/account/account_move_line.py:1303
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Hatalı Hesap!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -107,6 +108,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive account templates."
|
||||
msgstr ""
|
||||
"Hata!\n"
|
||||
"Yinelemeli hesap şablonları oluşturamazsınız."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2011-01-18 21:27+0000\n"
|
||||
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:31+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "افتح قائمة المحاسبة"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "محاسب"
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-24 22:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 15:59+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "No order to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Geen order om te factureren, aanmaken"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -69,6 +69,11 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Bij het factureren van urenstaten, OpenERP gebruikt de\n"
|
||||
" prijslijst van het contract, welke weer de prijs "
|
||||
"\n"
|
||||
" gebruikt van het gekoppelde product aan de\n"
|
||||
" werknemer, om de klant factuurprijs bepalen."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -88,7 +93,7 @@ msgstr "Datum van laatste gefactureerde kosten"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "Totaal van de offertes voor dit contract"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -98,7 +103,7 @@ msgstr "Total gefactureerd bedrag voor deze kostenplaats"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
@ -109,7 +114,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Niet toegewezen contracten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -139,6 +144,21 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een nieuw contract aan te maken\n"
|
||||
" </p><p>\n"
|
||||
" Hier vind u de contracten welke moeten worden vernieuwd\n"
|
||||
" omdat de einddatum is verlopen of het totaal aantal uren is "
|
||||
"\n"
|
||||
" hoger dan het maximaal toegestane aantal uren\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP zet contracten welke moeten worden vernieuwd "
|
||||
"automatisch\n"
|
||||
" in de stand \"in afwachting\". Na onderhandeling kan de "
|
||||
"verkoper het contract\n"
|
||||
" afsluiten of vernieuwen.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -157,7 +177,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Maximum tijd - Totaal gefactureerde tijd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -175,7 +195,7 @@ msgstr "Kostenplaats"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Theoretische opbrengst - Totale kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -185,7 +205,7 @@ msgstr "Gefactureerde tijd"
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Fout! Het is niet toegestaan om recursieve kostenplaatsen te maken."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -195,7 +215,7 @@ msgstr "Werkelijke marge (%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Maximun tijd - Totaal gewerkte tijd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -209,7 +229,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Niets te factureren, aanmaken"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
|
|
@ -220,7 +240,7 @@ msgstr "Sjabloon van een contract"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Totaal gewerkte tijd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
|
@ -240,7 +260,7 @@ msgstr "Berekend met de formule: (werkelijke marge / totale kosten) * 100."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
msgstr "of bekijk"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -257,7 +277,7 @@ msgstr "Maand"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "Time & Materials to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Te factureren tijd en materialen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
@ -303,7 +323,7 @@ msgstr "Urenstaten"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452
|
||||
#, python-format
|
||||
msgid "Sale Order Lines of %s"
|
||||
msgstr ""
|
||||
msgstr "Verkooporderregels van %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -379,6 +399,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een nieuw contractsjabloon aan te maken.\n"
|
||||
" </p><p>\n"
|
||||
" Sjablonen worden gebruikt om contracten/projecten voor "
|
||||
"te \n"
|
||||
" configureren, zodat deze eenvoudig kunnen worden "
|
||||
"gebruikt \n"
|
||||
" door verkopers, en zij alleen maar de verdere "
|
||||
"voorwaarden van\n"
|
||||
" het contract hoeven in te geven.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -424,6 +456,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een nieuw contract aan te maken\n"
|
||||
" </p><p>\n"
|
||||
" Gebruik contracten om taken, issues, urenstaten of "
|
||||
"facturatie gebaseerd \n"
|
||||
" op gereed werk, declaraties en/of verkooporders te "
|
||||
"volgen. OpenERP zal\n"
|
||||
" automatisch meldingen geven, aan de juiste verkoper, "
|
||||
"indien een \n"
|
||||
" contract moet worden vernieuwd.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
|
|
@ -473,6 +517,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Hier vind u de urenstaten en inkopen welke u heeft gedaan\n"
|
||||
" op contracten welke worden doorberekend aan de klant.\n"
|
||||
" Indien u nieuwe activiteiten wilt boeken voor facturatie, "
|
||||
"dient\n"
|
||||
" u gebruik te maken van het urenstaten menu.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -496,6 +548,9 @@ msgid ""
|
|||
"remaining subtotals which, in turn, are computed as the maximum between "
|
||||
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
||||
msgstr ""
|
||||
"Verwachting van de resterende inkomsten voor dit contract. Berekend als de "
|
||||
"som van de resterende subtotalen die op hun beurt, worden berekend als de "
|
||||
"maximum tussen '(Verwacht - Gefactureerd)' en 'Te factureren' bedragen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
|
@ -507,6 +562,7 @@ msgstr "Te vernieuwen contracten"
|
|||
#: help:account.analytic.account,toinvoice_total:0
|
||||
msgid " Sum of everything that could be invoiced for this contract."
|
||||
msgstr ""
|
||||
" Totaal van alles wat gefactureerd zou kunnen worden op dit contrcat."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -526,7 +582,7 @@ msgstr "Berekend met de formule: gefactureerd bedrag - totale kosten."
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Verwachte uren te factureren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
|
|
@ -541,12 +597,12 @@ msgstr "Datum van de laatste werkzaamheden geboekt op deze rekening"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts Having a Partner"
|
||||
msgstr ""
|
||||
msgstr "Contracten met een gekoppelde klant"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Totaal verwacht"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -571,7 +627,7 @@ msgstr "Totale tijd"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Op urenstaat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_to_invoice:0
|
||||
|
|
@ -584,7 +640,7 @@ msgstr "Resterende tijd"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Totaal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Number of hours that can be invoiced plus those that already have been "
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-10 11:08+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:06+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Groepeer op..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Standaard einddatum voor deze kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -50,6 +50,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een relatie welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe "
|
||||
"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het "
|
||||
"gebruikt automatisch deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -86,6 +90,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een product welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe "
|
||||
"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het "
|
||||
"gebruikt automatisch deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
|
|
@ -116,12 +124,18 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een bedrijf welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe "
|
||||
"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het "
|
||||
"gebruikt automatisch deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Selecteer een gebruiker welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -137,7 +151,7 @@ msgstr "Kostenplaats"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Standaard startdatum voor deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:15+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
|
@ -96,7 +96,7 @@ msgstr "Account Id"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fout!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -137,7 +137,7 @@ msgstr "Ongeldige BBA gestructureerde communicatie!"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "Er is geen kostenplaatplan gedefinieerd"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -190,7 +190,7 @@ msgstr "Perc(%)"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "Er zijn geen kostenplaatsregels gekoppeld aan deze kostenplaats %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -232,7 +232,7 @@ msgstr "Kostenplaatsboekingen"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.bank.statement:0
|
||||
|
|
@ -264,6 +264,8 @@ msgstr "Valuta"
|
|||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om kostenplaatsregels te maken op een kostenplaats van "
|
||||
"het type 'weergave'"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -279,6 +281,7 @@ msgstr "Rekening5 Id"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -300,7 +303,7 @@ msgstr "T/m datum"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "U dient een kostenplaats te definiëren op het '%s' dagboek."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -414,7 +417,7 @@ msgstr "Rekening4 Id"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "Het totaal moet liggen tussen %s en %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
|
|
@ -468,6 +471,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Configurariefout!\n"
|
||||
"De gekozen valuta moet ook worden gedeeld door de standaard kostenplaatsen."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
|
|
@ -488,18 +493,20 @@ msgstr "Kostenverdelingsmodellen"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Gebruikersfout!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Geef een naam en code in voordat u het model opslaat."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
|
|
@ -512,6 +519,7 @@ msgid ""
|
|||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
"Het bedrag van de bon moet gelijk zijn met het bedrag op de afschriftregel."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -527,13 +535,13 @@ msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "Een model met deze naam en code bestaat al."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "A model having this name and code already exists !"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-06-28 12:49+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:19+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -161,7 +161,7 @@ msgstr "Afschrijvingsdatum"
|
|||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You cannot create recursive assets."
|
||||
msgstr ""
|
||||
msgstr "Fout! Het is niet toegestaan om recursieve activa aan te maken."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
|
|
@ -211,7 +211,7 @@ msgstr "# afschrijvingsregels"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr ""
|
||||
msgstr "Aantal maanden in de periode"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -369,7 +369,7 @@ msgstr "Activa in gesloten status"
|
|||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
|
|
@ -429,12 +429,13 @@ msgstr "Tijdmethode"
|
|||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
|
|
@ -498,7 +499,7 @@ msgstr ""
|
|||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
|
|
@ -545,7 +546,7 @@ msgstr "Bereken"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
msgid "Asset History"
|
||||
msgstr ""
|
||||
msgstr "Activa historie"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
|
|
@ -666,7 +667,7 @@ msgstr "Bedrag voor waardevermindering"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
msgstr "Activa naam"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
|
|
@ -717,11 +718,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Met deze rapportage heeft u een overzicht van alle "
|
||||
"afschrijvingen. Het\n"
|
||||
" hulpmiddel zoeken kan ook worden gebruikt om uw activa \n"
|
||||
" rapporten te personaliseren om zo deze analyses aan te passen \n"
|
||||
" aan uw behoeften.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
msgstr "Bruto Waarde"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
|
|
@ -732,6 +741,8 @@ msgstr "Naam"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
|
|
@ -774,7 +785,7 @@ msgstr "Maak activa mutaties"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Reeks"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 13:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:23+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -109,7 +109,7 @@ msgstr "معلومات دفعة السداد"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
|
|
@ -122,7 +122,7 @@ msgstr ""
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
@ -235,7 +235,7 @@ msgstr "يدوي"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr ""
|
||||
msgstr "معاملة بنكية"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -353,7 +353,7 @@ msgstr "خطوط بيان المصرف"
|
|||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "تحذير!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:45+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -239,7 +239,7 @@ msgstr "للموافقة علي الميزانية"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "المدة"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -337,7 +337,7 @@ msgstr "الكمية النظرية"
|
|||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-04-06 00:34+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:24+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
|
|
@ -130,7 +130,7 @@ msgstr "استخدام الصكوك المطبوعة مسبقاً"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr ""
|
||||
msgstr "اطبع الشيك (أسفل)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
|
|
@ -147,7 +147,7 @@ msgstr "تاريخ الإستحقاق"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr ""
|
||||
msgstr "اطبع الشيك (وسط)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
|
|
@ -155,6 +155,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"خطأ في التكوين!\n"
|
||||
"العملة المختارة يجب أن تكون مستخدمة من الحساب الافتراضي أيضا"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
|
|
@ -170,7 +172,7 @@ msgstr "الرصيد المستحق"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr ""
|
||||
msgstr "اطبع الشيك (أعلى)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-10-08 15:59+0000\n"
|
||||
"Last-Translator: waleed bazaza <waleed_bazaza@yahoo.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:26+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "وتعطي امر المتتابعة عند عرض قائمة خطوط
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء يوميات لحساب من نوع 'عرض'"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -304,7 +304,7 @@ msgstr "شريك للتذكير"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -353,7 +353,7 @@ msgstr "الرسالة"
|
|||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -363,7 +363,7 @@ msgstr "محظور"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء عناصر يوميه لحساب مغلق"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:291
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-18 15:14+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:25+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -97,7 +97,7 @@ msgstr "E-mail onderwerp"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen stappen"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr "Legenda"
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "Email bericht"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -121,7 +121,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Verstuur Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -214,7 +214,7 @@ msgstr "%(user_signature)s: Gebruikersnaam"
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Follow-up Report"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen rapportage"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -224,12 +224,12 @@ msgstr "Debet"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen analyses"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen creteria"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
|
|
@ -241,6 +241,8 @@ msgstr ""
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -257,7 +259,7 @@ msgstr "Laatste betalingsherinnering"
|
|||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen afdrukken & E-mails naar klanten versturen"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:292
|
||||
|
|
@ -269,6 +271,11 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-mails succesvol verzonden naar de navolgende relaties:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -278,12 +285,12 @@ msgstr "Bt."
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Stuur e-mail bevestiging"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "Laatste betalingsherinnering"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -337,7 +344,7 @@ msgstr "Relatie voor betalingsherinnering"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -348,7 +355,7 @@ msgstr "Betalingsherinneringen"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -378,7 +385,7 @@ msgstr "E-mails versturen"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Zoek betalingsherinnering"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -389,7 +396,7 @@ msgstr "Bericht"
|
|||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -400,6 +407,7 @@ msgstr "Geblokkeerd"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:291
|
||||
|
|
@ -409,6 +417,10 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"E-mail naar de navolgende relaties niet verzonden. geen e-mail adres "
|
||||
"beschikbaar.\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print,date:0
|
||||
|
|
@ -442,7 +454,7 @@ msgstr "Betalingsherinneringen afdrukken"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Entries with period in current year"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen met refels in het huidige jaar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
|
|
@ -459,6 +471,8 @@ msgstr "%(user_signature)s: Gebruikersnaam"
|
|||
msgid ""
|
||||
"Check if you want to print follow-ups without changing follow-ups level."
|
||||
msgstr ""
|
||||
"Vink dit aan indien u een betalingsherinneringen wilt afdrukken, zonder het "
|
||||
"Betalingsherinnering niveau te wijzigen."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
|
|
@ -469,7 +483,7 @@ msgstr "Boekingen"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -499,6 +513,9 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Alle e-mails zijn succesvol verzonden naar de navolgende relaties:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
|
|
@ -518,7 +535,7 @@ msgstr "%(partner_name)s: Relatienaam"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "Laaste betalingsherinnering datum"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -628,7 +645,7 @@ msgstr "Boekingen relatie"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringregels"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -671,7 +688,7 @@ msgstr "Eerste boeking"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinnering analyses per relatie"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
|
|
@ -697,7 +714,7 @@ msgstr "Document: Rekeningoverzicht klant"
|
|||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Verstuur Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-30 23:10+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:27+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء عناصر يوميه لحساب مغلق"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
@ -116,7 +116,7 @@ msgstr "الاسم"
|
|||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء يوميات لحساب من نوع 'عرض'"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.journal:0
|
||||
|
|
@ -124,6 +124,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"خطأ في التكوين!\n"
|
||||
"العملة المختارة يجب أن تكون مستخدمة من الحساب الافتراضي أيضا"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -144,7 +146,7 @@ msgstr "مسلسل داخلي"
|
|||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة."
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 09:23+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:19+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
@ -117,6 +118,8 @@ msgstr "Naam"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.journal:0
|
||||
|
|
@ -124,6 +127,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Configurariefout!\n"
|
||||
"De gekozen valuta moet ook worden gedeeld door de standaard kostenplaatsen."
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -134,7 +139,7 @@ msgstr "Verkeerde debet of credit waarde in boekingsregel!"
|
|||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
|
|
@ -144,7 +149,7 @@ msgstr "Intern volgnummer"
|
|||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,77 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:30+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,expense_invoiced:0
|
||||
#: field:account.analytic.account,expense_to_invoice:0
|
||||
#: field:account.analytic.account,remaining_expense:0
|
||||
msgid "unknown"
|
||||
msgstr "مجهول"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "مصاريف"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "حسابات تحليلية"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147
|
||||
#, python-format
|
||||
msgid "Expenses to Invoice of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133
|
||||
#, python-format
|
||||
msgid "Expenses of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr "تقدير المصاريف للفوترة"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-05 20:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:13+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
|
||||
|
|
@ -62,7 +62,7 @@ msgstr "نموذج.حقول.إخفاء الهوية"
|
|||
#: field:ir.model.fields.anonymization.history,state:0
|
||||
#: field:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,direction:0
|
||||
|
|
@ -217,7 +217,7 @@ msgstr "اسم الملف"
|
|||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "مسلسل"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
|
|
@ -238,7 +238,7 @@ msgstr "تم"
|
|||
#: field:ir.model.fields.anonymization.migration.fix,query:0
|
||||
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "Query"
|
||||
msgstr ""
|
||||
msgstr "إستعلام"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:14+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
|
|
@ -61,7 +61,7 @@ msgstr "قاعدة طريقة التحقق من الجسابات"
|
|||
#: view:audittrail.rule:0
|
||||
#: field:audittrail.rule,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "حدد هدف لما تريده لإنشاء تسجيل"
|
|||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_audit
|
||||
msgid "Audit"
|
||||
msgstr ""
|
||||
msgstr "التدقيق و المراجعة"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_workflow:0
|
||||
|
|
@ -393,7 +393,7 @@ msgstr "خط التسجيل"
|
|||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_action:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,30 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:58+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#. openerp-web
|
||||
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr "تسجيل دخول"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#: model:res.groups,name:auth_anonymous.group_anonymous
|
||||
msgid "Anonymous Group"
|
||||
msgstr "مجموعة مجهولة"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-14 23:45+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:00+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.company:0
|
||||
|
|
@ -165,12 +165,12 @@ msgstr ""
|
|||
#. module: auth_ldap
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "المستخدمون"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_binddn:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,150 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:07+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,validation_endpoint:0
|
||||
msgid "Validation URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,auth_endpoint:0
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,scope:0
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_provider_id:0
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,css_class:0
|
||||
msgid "CSS class"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,body:0
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_access_token:0
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,client_id:0
|
||||
#: field:base.config.settings,auth_oauth_facebook_client_id:0
|
||||
#: field:base.config.settings,auth_oauth_google_client_id:0
|
||||
msgid "Client ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_uid:0
|
||||
msgid "OAuth User ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_facebook_enabled:0
|
||||
msgid "Allow users to sign in with Facebook"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: help:res.users,oauth_uid:0
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
msgid "Data URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:auth.oauth.provider:0
|
||||
msgid "arch"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,name:0
|
||||
msgid "Provider name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_google_enabled:0
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,enabled:0
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-04-06 00:53+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
|
|
@ -77,7 +77,7 @@ msgstr "مفتاح OpenID"
|
|||
#. module: auth_openid
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: auth_openid
|
||||
#: constraint:res.users:0
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "بريد OpenID"
|
|||
#. module: auth_openid
|
||||
#: model:ir.model,name:auth_openid.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "المستخدمون"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -0,0 +1,74 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 10:40+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,body_html:auth_reset_password.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<p>A password reset was requested for the OpenERP account linked to this "
|
||||
"email.</p>\n"
|
||||
"\n"
|
||||
"<p>You may change your password following <a "
|
||||
"href=\"${object.signup_url}\">this link</a>.</p>\n"
|
||||
"\n"
|
||||
"<p>Note: If you did not ask for a password reset, you can safely ignore this "
|
||||
"email.</p>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:ir.model,name:auth_reset_password.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: view:res.users:0
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,subject:auth_reset_password.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#. openerp-web
|
||||
#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7
|
||||
#, python-format
|
||||
msgid "Reset password"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,170 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "Allow external users to sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15
|
||||
#, python-format
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_template_user_id:0
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
|
||||
#, python-format
|
||||
msgid "Sign Up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_url:0
|
||||
msgid "Signup URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20
|
||||
#, python-format
|
||||
msgid "Sign in"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "If unchecked, only invited users may sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11
|
||||
#, python-format
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
|
||||
#, python-format
|
||||
msgid "Username (Email)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_expiration:0
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
|
||||
#, python-format
|
||||
msgid "Log in"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_valid:0
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Resetting Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
|
||||
#, python-format
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_token:0
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 18:12+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:30+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_followers:0
|
||||
msgid "Set Followers"
|
||||
msgstr ""
|
||||
msgstr "عين التابعين"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -81,7 +81,7 @@ msgstr "الشروط"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -225,7 +225,7 @@ msgstr "رجإكس على اسم المصدر"
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Modified Date"
|
||||
msgstr ""
|
||||
msgstr "تاريخ آخر تعديل"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model:0
|
||||
|
|
@ -325,7 +325,7 @@ msgstr "تاريخ تريجر"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Actions"
|
||||
msgstr ""
|
||||
msgstr "إجراءات الخادم"
|
||||
|
||||
#~ msgid "Object"
|
||||
#~ msgstr "كائن"
|
||||
|
|
|
|||
|
|
@ -8,20 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 14:59+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"PO-Revision-Date: 2012-12-01 09:56+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_followers:0
|
||||
msgid "Set Followers"
|
||||
msgstr ""
|
||||
msgstr "Definir Seguidores"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -29,6 +28,8 @@ msgid ""
|
|||
"The rule uses the AND operator. The model must match all non-empty fields so "
|
||||
"that the rule executes the action described in the 'Actions' tab."
|
||||
msgstr ""
|
||||
"A regra usa o operador AND. O modelo deve corresponder a todos os campos não "
|
||||
"vazios de modo que a regra executa a ação descrita na aba 'Ações'."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
|
|
@ -43,7 +44,7 @@ msgstr "Responsável"
|
|||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_ir_actions_server
|
||||
msgid "ir.actions.server"
|
||||
msgstr ""
|
||||
msgstr "ir.actions.server"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -61,6 +62,8 @@ msgid ""
|
|||
"Server Actions to be Triggered (eg. Email Reminder, Call Object Method, "
|
||||
"etc...)"
|
||||
msgstr ""
|
||||
"Ações de servidor a serem disparadas(ex: Emails, chamar métodos de objetos, "
|
||||
"etc...)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
|
|
@ -84,7 +87,7 @@ msgstr "Condições"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -105,7 +108,7 @@ msgstr "Botão Pressionado"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Status"
|
||||
msgstr ""
|
||||
msgstr "Condições no Estado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
|
|
@ -128,6 +131,8 @@ msgid ""
|
|||
"Define Server actions.\n"
|
||||
"eg:Email Reminders, Call Object Service, etc.."
|
||||
msgstr ""
|
||||
"Define ações de servidor.\n"
|
||||
"Ex: Emails, Chamar serviço de objeto, etc..."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
|
|
@ -184,7 +189,7 @@ msgstr "Ações Automatizadas"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model_id:0
|
||||
msgid "Related Document Model"
|
||||
msgstr ""
|
||||
msgstr "Modelo de Documento Relacionado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
|
|
@ -229,12 +234,12 @@ msgstr "Regex no Nome do Recurso"
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Modified Date"
|
||||
msgstr ""
|
||||
msgstr "Data da ultima alteração"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Modelo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,last_run:0
|
||||
|
|
@ -329,7 +334,7 @@ msgstr "Data de Disparo"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Actions"
|
||||
msgstr ""
|
||||
msgstr "Ações no Servidor"
|
||||
|
||||
#~ msgid "Email From"
|
||||
#~ msgstr "Email de"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:25+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-11-25 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
|
|
@ -67,13 +67,13 @@ msgstr "Compromisso Recorrente"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet5
|
||||
msgid "Feedback Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião de feedback"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:117
|
||||
#, python-format
|
||||
msgid "Meeting <b>completed</b>."
|
||||
msgstr ""
|
||||
msgstr "Reunião <b> concluída </ b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
|
||||
|
|
@ -150,7 +150,7 @@ msgstr "Especifique o tipo de convite"
|
|||
#: view:crm.meeting:0
|
||||
#: field:crm.meeting,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
|
|
@ -185,7 +185,7 @@ msgstr "Livre"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se marcado novas mensagens requerem sua atenção"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,rsvp:0
|
||||
|
|
@ -237,12 +237,12 @@ msgstr "Último"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -269,7 +269,7 @@ msgstr "Sala de Espera"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "My Meetings"
|
||||
msgstr ""
|
||||
msgstr "Minhas Reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
|
|
@ -301,17 +301,17 @@ msgstr "Situação da participação dos participantes"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Mail To"
|
||||
msgstr ""
|
||||
msgstr "Enviar Para:"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,name:0
|
||||
msgid "Meeting Subject"
|
||||
msgstr ""
|
||||
msgstr "Assunto da reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "End of Recurrence"
|
||||
msgstr ""
|
||||
msgstr "Fim de Recorrência"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -332,7 +332,7 @@ msgstr "Escolha o dia para repetir o compromisso"
|
|||
#: view:crm.meeting:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
|
||||
msgid "Meetings"
|
||||
msgstr ""
|
||||
msgstr "Reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,recurrent_id:0
|
||||
|
|
@ -481,7 +481,7 @@ msgstr "Dia do Mês"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,location:0
|
||||
|
|
@ -517,7 +517,7 @@ msgstr "Sala"
|
|||
#. module: base_calendar
|
||||
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
|
||||
msgid "Mark read"
|
||||
msgstr ""
|
||||
msgstr "Marcar como lido"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_calendar_alarm
|
||||
|
|
@ -528,12 +528,12 @@ msgstr "Informações do Alarme de Evento"
|
|||
#: code:addons/base_calendar/base_calendar.py:982
|
||||
#, python-format
|
||||
msgid "Count cannot be negative or 0."
|
||||
msgstr ""
|
||||
msgstr "Contador não pode ser negativo ou 0."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Criação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:111
|
||||
|
|
@ -542,14 +542,14 @@ msgstr ""
|
|||
#: model:res.request.link,name:base_calendar.request_link_meeting
|
||||
#, python-format
|
||||
msgid "Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Mês(es)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -597,7 +597,7 @@ msgstr "Qui"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting Details"
|
||||
msgstr ""
|
||||
msgstr "Detalhes de reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,child_ids:0
|
||||
|
|
@ -608,21 +608,21 @@ msgstr "Delegado para"
|
|||
#: code:addons/base_calendar/crm_meeting.py:94
|
||||
#, python-format
|
||||
msgid "The following contacts have no email address :"
|
||||
msgstr ""
|
||||
msgstr "Dos seguintes contactos não têm e-mail:"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
msgstr "Ano(s)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting.type:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
|
||||
#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
|
||||
msgid "Meeting Types"
|
||||
msgstr ""
|
||||
msgstr "Tipos de reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,create_date:0
|
||||
|
|
@ -640,7 +640,7 @@ msgstr "Público para Funcionários"
|
|||
#. module: base_calendar
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth UID precisa ser único por servidor"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model:0
|
||||
|
|
@ -650,7 +650,7 @@ msgstr "Cada modelo precisa ser único!"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "hours"
|
||||
msgstr ""
|
||||
msgstr "horas"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,partner_id:0
|
||||
|
|
@ -674,12 +674,12 @@ msgstr "Repetir até"
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "Semana(s)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Opções"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -718,7 +718,7 @@ msgstr "Terça"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,categ_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Tags"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -734,7 +734,7 @@ msgstr "Individual"
|
|||
#: code:addons/base_calendar/crm_meeting.py:114
|
||||
#, python-format
|
||||
msgid "Meeting <b>confirmed</b>."
|
||||
msgstr ""
|
||||
msgstr "Reunião <b> confirmado </ b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,count:0
|
||||
|
|
@ -758,7 +758,7 @@ msgstr "Deixar que o evento repita automaticamente nesse intervalo"
|
|||
#. module: base_calendar
|
||||
#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
msgstr "Calendário"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,cn:0
|
||||
|
|
@ -775,6 +775,7 @@ msgstr "Recusado"
|
|||
#, python-format
|
||||
msgid "Group by date is not supported, use the calendar view instead."
|
||||
msgstr ""
|
||||
"Grupo por data não é suportada, use a exibição do calendário em seu lugar."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -858,7 +859,7 @@ msgstr "Anexo"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,date_closed:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Fechado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -883,7 +884,7 @@ msgstr "Número de repetições"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet2
|
||||
msgid "Internal Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião Interna"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -900,7 +901,7 @@ msgstr "Eventos"
|
|||
#: field:calendar.todo,state:0
|
||||
#: field:crm.meeting,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,email:0
|
||||
|
|
@ -910,7 +911,7 @@ msgstr "Email do Convidado"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet1
|
||||
msgid "Customer Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião com Cliente"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,dir:0
|
||||
|
|
@ -938,7 +939,7 @@ msgstr "Segunda"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet4
|
||||
msgid "Open Discussion"
|
||||
msgstr ""
|
||||
msgstr "Discussão aberta"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_model
|
||||
|
|
@ -962,7 +963,7 @@ msgstr "Data do Evento"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Invitations"
|
||||
msgstr ""
|
||||
msgstr "Convites"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -973,7 +974,7 @@ msgstr "O"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,write_date:0
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Data de gravação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,delegated_from:0
|
||||
|
|
@ -983,7 +984,7 @@ msgstr "Atribuído por"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,user_id:0
|
||||
|
|
@ -1018,7 +1019,7 @@ msgstr "Indica os grupos aos quais os participantes pertencem"
|
|||
#: field:crm.meeting,message_comment_ids:0
|
||||
#: help:crm.meeting,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
|
|
@ -1041,7 +1042,7 @@ msgstr "Incerto"
|
|||
#: constraint:calendar.todo:0
|
||||
#: constraint:crm.meeting:0
|
||||
msgid "Error ! End date cannot be set before start date."
|
||||
msgstr ""
|
||||
msgstr "Erro! Data final não pode ser anterior a data de início."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_occurs:0
|
||||
|
|
@ -1134,7 +1135,7 @@ msgstr "Define a ação a ser invocada quando um alarme é disparado"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Starting at"
|
||||
msgstr ""
|
||||
msgstr "Começando em"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,end_type:0
|
||||
|
|
@ -1163,7 +1164,7 @@ msgstr ""
|
|||
#: field:calendar.todo,end_type:0
|
||||
#: field:crm.meeting,end_type:0
|
||||
msgid "Recurrence Termination"
|
||||
msgstr ""
|
||||
msgstr "Fim da recorrencia"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:res.users:0
|
||||
|
|
@ -1173,7 +1174,7 @@ msgstr "Você não pode ter dois usuários com o mesmo login!"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Until"
|
||||
msgstr ""
|
||||
msgstr "Até"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:res.alarm:0
|
||||
|
|
@ -1188,7 +1189,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
msgstr "Dia do Mês"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
|
|
@ -1205,7 +1206,7 @@ msgstr "Repetir a cada (Dia/Semana/Mês/Ano)"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "All Day?"
|
||||
msgstr ""
|
||||
msgstr "Todos os dias?"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1226,6 +1227,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para agendar uma nova reunião.\n"
|
||||
" </p><p>\n"
|
||||
" O calendário é compartilhada entre os funcionários e totalmente "
|
||||
"integrado com\n"
|
||||
" outras aplicações, como as férias de empregados ou as "
|
||||
"oportunidades\n"
|
||||
" de negócio.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.alarm,description:0
|
||||
|
|
@ -1245,7 +1256,7 @@ msgstr "Usuário Responsável"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Select Weekdays"
|
||||
msgstr ""
|
||||
msgstr "Selecione dias da semana"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:1489
|
||||
|
|
@ -1327,7 +1338,7 @@ msgstr "Mês"
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
msgstr "Dia(s)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1376,7 +1387,7 @@ msgstr "ir.values"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Search Meetings"
|
||||
msgstr ""
|
||||
msgstr "Procurar Reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,availability:0
|
||||
|
|
@ -1387,7 +1398,7 @@ msgstr "Livre/Ocupado"
|
|||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_crm_meeting_type
|
||||
msgid "Meeting Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de Reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,state:0
|
||||
|
|
@ -1413,11 +1424,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para definir um novo tipo de alarme.\n"
|
||||
" </p><p>\n"
|
||||
" Voce pode definir um tipo personalizado de alam de "
|
||||
"calendário que pode ser\n"
|
||||
" atribuído a eventos de calendário ou reuniões.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:crm.meeting,state:0
|
||||
msgid "Unconfirmed"
|
||||
msgstr ""
|
||||
msgstr "Não confirmado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,sent_by:0
|
||||
|
|
@ -1490,12 +1509,12 @@ msgstr "Abril"
|
|||
#: code:addons/base_calendar/crm_meeting.py:98
|
||||
#, python-format
|
||||
msgid "Email addresses not found"
|
||||
msgstr ""
|
||||
msgstr "Email não encontrado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
|
||||
msgid "Mark unread"
|
||||
msgstr ""
|
||||
msgstr "Marcar como não lida"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1513,7 +1532,7 @@ msgstr "Dia da semana"
|
|||
#: code:addons/base_calendar/base_calendar.py:980
|
||||
#, python-format
|
||||
msgid "Interval cannot be negative."
|
||||
msgstr ""
|
||||
msgstr "Intervalo não pode ser negativo"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,byday:0
|
||||
|
|
@ -1526,7 +1545,7 @@ msgstr "Por dia"
|
|||
#: code:addons/base_calendar/base_calendar.py:417
|
||||
#, python-format
|
||||
msgid "First you have to specify the date of the invitation."
|
||||
msgstr ""
|
||||
msgstr "Especifique primeiro a data do convite."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
|
|
@ -1614,7 +1633,7 @@ msgstr "Sábado"
|
|||
#: field:calendar.todo,interval:0
|
||||
#: field:crm.meeting,interval:0
|
||||
msgid "Repeat Every"
|
||||
msgstr ""
|
||||
msgstr "Sempre repete"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -1626,7 +1645,7 @@ msgstr "Segundo"
|
|||
#. module: base_calendar
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "Erro: Código EAN inválido"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,duration:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-25 20:54+0000\n"
|
||||
"Last-Translator: Pioneer Solutions <wzaki_dotcom@yahoo.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_crypt
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: base_crypt
|
||||
#: constraint:res.users:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "الشركة المختارة غير مدرجة ضمن قائمة الش
|
|||
#. module: base_crypt
|
||||
#: model:ir.model,name:base_crypt.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "المستخدمون"
|
||||
|
||||
#. module: base_crypt
|
||||
#: sql_constraint:res.users:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,264 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Comments for Translator"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,job_id:0
|
||||
msgid "Gengo Job ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_comment:0
|
||||
msgid "Comments"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_private_key:0
|
||||
msgid "Gengo Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_comment:0
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Response)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Commented on %s by %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_translation:0
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:ir.translation:0
|
||||
msgid ""
|
||||
"The Gengo translation service selected is not supported for this language."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:ir.translation,gengo_translation:0
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,restart_send_job:0
|
||||
msgid "Restart Sending Job"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_public_key:0
|
||||
msgid "Gengo Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Request)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Translations"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_auto_approve:0
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:62
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "Gengo Authentication Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Gengo Request Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:ir.translation:0
|
||||
msgid "Language code of translation item must be among known languages"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_comment:0
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,281 @@
|
|||
# Brazilian Portuguese 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:39+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Comments for Translator"
|
||||
msgstr "Comentários do tradutor"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,job_id:0
|
||||
msgid "Gengo Job ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr "Este idioma não é suportado pelos serviços de tradução do Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Erro! Você não pode criar empresas recursivas."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_comment:0
|
||||
msgid "Comments"
|
||||
msgstr "Comentários"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_private_key:0
|
||||
msgid "Gengo Private Key"
|
||||
msgstr "Chave privada do Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr "base.gengo.translations"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr "Tarefas são automaticamente aprovadas por Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "Idioma"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_comment:0
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr "Comentários e atividades linkadas ao Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Response)"
|
||||
msgstr "Sincronizar Tradução Gengo (Resposta)"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
"A 'Chave Pública' ou 'Chave Privada' do Gengo falhou. Entre com os "
|
||||
"parâmetros de autenticação Gengo em 'Configurações > Empresas > Parâmentros "
|
||||
"Gengo'."
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr "Tradução por Máquina"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Commented on %s by %s."
|
||||
msgstr ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Comentado em %s por %s."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_translation:0
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr "Nível de serviço de tradução Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:ir.translation:0
|
||||
msgid ""
|
||||
"The Gengo translation service selected is not supported for this language."
|
||||
msgstr ""
|
||||
"O serviço de tradução Gengo selecionado não é suportado para este idioma."
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr "Padrão"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:ir.translation,gengo_translation:0
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
"Você pode selecionar aqui o nível de serviço que você deseja para uma "
|
||||
"tradução automática usando Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,restart_send_job:0
|
||||
msgid "Restart Sending Job"
|
||||
msgstr "Reiniciar serviço de envio"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr "Para aprovar em Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Private Key"
|
||||
msgstr "Chave privada"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Public Key"
|
||||
msgstr "Chave pública"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_public_key:0
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Chave pública Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Request)"
|
||||
msgstr "Sincronizar Traduções Gengo (Pedido)"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Translations"
|
||||
msgstr "Traduções"
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "O nome da empresa deve ser único!"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_auto_approve:0
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr "Aprovar tradução automaticamente?"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr "Gengo: Pedido manual de tradução"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:62
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "Gengo Authentication Error"
|
||||
msgstr "Erro de autenticação Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
"Nota: Se o estado de tradução é \"Em andamento\", isso significa que a "
|
||||
"tradução tem de ser aprovada para ser carregada no sistema. Você é suposto "
|
||||
"fazer isso diretamente usando sua conta Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
"Conecção Gengo falhou com esta mensagem:\n"
|
||||
"``%s``"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Gengo Parameters"
|
||||
msgstr "Parâmetros Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Send"
|
||||
msgstr "Enviar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr "Ultra"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr "ir.translation"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr "Serviço de tradução Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr "Pro"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Gengo Request Form"
|
||||
msgstr "Formulário de pedido Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:ir.translation:0
|
||||
msgid "Language code of translation item must be among known languages"
|
||||
msgstr "O idioma deve estar entre os idiomas conhecidos"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_comment:0
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
msgstr ""
|
||||
"Este comentário será automaticamente incluído em todos os pedidos enviados "
|
||||
"para Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Atenção"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-12 19:37+0000\n"
|
||||
"Last-Translator: Pioneer Solutions <wzaki_dotcom@yahoo.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:14+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
|
|
@ -31,7 +31,7 @@ msgstr ""
|
|||
#: code:addons/base_iban/base_iban.py:141
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it"
|
||||
msgstr ""
|
||||
msgstr "لا يتم التحقق من رقم ال IBAN، الرجاء التأكد منه"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
|
||||
|
|
@ -69,7 +69,7 @@ msgstr "هوية_البلد"
|
|||
msgid ""
|
||||
"The IBAN does not seem to be correct. You should have entered something like "
|
||||
"this %s"
|
||||
msgstr ""
|
||||
msgstr "يبدو أن رقم ال IBAN غير صحيح. يجب أن تدخل شيئ كهذا %s"
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
|
|
@ -80,7 +80,7 @@ msgstr "الرقم الدولي للحساب البنكي"
|
|||
#: code:addons/base_iban/base_iban.py:142
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, it should begin with the country code"
|
||||
msgstr ""
|
||||
msgstr "رقم ال IBAN خاطئ، يجب أن تبدأ برمز الدولة"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
|
||||
"Last-Translator: Akram Obeidat <akram@teiseer.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:32+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_base_report_sxw
|
||||
|
|
@ -177,7 +177,7 @@ msgstr "إلغاء"
|
|||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 20:10+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 09:47+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
|
@ -73,7 +73,7 @@ msgstr "Autenticação"
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Quotations and Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Cotações e pedidos de vendas"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,86 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "خطأ !"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:333
|
||||
#: code:addons/base_status/base_state.py:187
|
||||
#, python-format
|
||||
msgid "%s has been <b>opened</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:357
|
||||
#: code:addons/base_status/base_state.py:220
|
||||
#, python-format
|
||||
msgid "%s has been <b>renewed</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:215
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "خطأ!"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not escalate, you are already at the top level regarding your sales-"
|
||||
"team category."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:351
|
||||
#: code:addons/base_status/base_state.py:214
|
||||
#, python-format
|
||||
msgid "%s is now <b>pending</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:345
|
||||
#, python-format
|
||||
msgid "%s has been <b>cancelled</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:208
|
||||
#, python-format
|
||||
msgid "%s has been <b>canceled</b>."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:215
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are already at the top level of your sales-team category.\n"
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:339
|
||||
#: code:addons/base_status/base_state.py:202
|
||||
#, python-format
|
||||
msgid "%s has been <b>closed</b>."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
# Brazilian Portuguese 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:42+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Erro !"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:333
|
||||
#: code:addons/base_status/base_state.py:187
|
||||
#, python-format
|
||||
msgid "%s has been <b>opened</b>."
|
||||
msgstr "%s foi <b>aberta</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:357
|
||||
#: code:addons/base_status/base_state.py:220
|
||||
#, python-format
|
||||
msgid "%s has been <b>renewed</b>."
|
||||
msgstr "%s foi <b>revisado </b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:215
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not escalate, you are already at the top level regarding your sales-"
|
||||
"team category."
|
||||
msgstr ""
|
||||
"Você não pode escalar, você já está no nível mais alto em relação a sua "
|
||||
"categoria de equipe de vendas."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:351
|
||||
#: code:addons/base_status/base_state.py:214
|
||||
#, python-format
|
||||
msgid "%s is now <b>pending</b>."
|
||||
msgstr "%s está agora <b>pendente</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:345
|
||||
#, python-format
|
||||
msgid "%s has been <b>cancelled</b>."
|
||||
msgstr "%s foi <b>cancelado</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_state.py:208
|
||||
#, python-format
|
||||
msgid "%s has been <b>canceled</b>."
|
||||
msgstr "%s foi <b>cancelado</b>."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:215
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are already at the top level of your sales-team category.\n"
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
"Você já está no nível mais alto de sua categoria de equipe de vendas.\n"
|
||||
"Portanto, você não pode escalar além disso."
|
||||
|
||||
#. module: base_status
|
||||
#: code:addons/base_status/base_stage.py:339
|
||||
#: code:addons/base_status/base_state.py:202
|
||||
#, python-format
|
||||
msgid "%s has been <b>closed</b>."
|
||||
msgstr "%s foi <b>fechado</b>."
|
||||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:14+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: view:res.partner:0
|
||||
msgid "Check Validity"
|
||||
msgstr ""
|
||||
msgstr "تأكد من صحته"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:147
|
||||
|
|
@ -60,12 +60,12 @@ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات
|
|||
#: code:addons/base_vat/base_vat.py:111
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "خطأ!"
|
||||
|
||||
#. module: base_vat
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.partner,vat_subjected:0
|
||||
|
|
|
|||
|
|
@ -8,29 +8,29 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-14 11:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:15+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: view:stock.picking.out:0
|
||||
msgid "Claims"
|
||||
msgstr ""
|
||||
msgstr "الشكاوي"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
|
||||
msgid "Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "أمر التسليم"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
|
||||
msgid "Claim From Delivery"
|
||||
msgstr ""
|
||||
msgstr "شكاوي من التوصيل"
|
||||
|
||||
#~ msgid "Claim"
|
||||
#~ msgstr "مطالبة"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,37 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:43+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,help:contacts.action_contacts
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to add a contact in your address book.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP helps you easily track all activities related to\n"
|
||||
" a customer; discussions, history of business opportunities,\n"
|
||||
" documents, etc.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,name:contacts.action_contacts
|
||||
#: model:ir.ui.menu,name:contacts.menu_contacts
|
||||
msgid "Contacts"
|
||||
msgstr "جهات الاتصال"
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:19+0000\n"
|
||||
"Last-Translator: walid sayed <mashyuser@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:19+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm_profiling.questionnaire:0
|
||||
|
|
@ -149,7 +149,7 @@ msgstr "استخدم قواعد للملف الشخصى"
|
|||
#. module: crm_profiling
|
||||
#: constraint:crm.segmentation:0
|
||||
msgid "Error ! You cannot create recursive profiles."
|
||||
msgstr ""
|
||||
msgstr "خطأ! لا يمكنك انشاء أوضاع متداخلة."
|
||||
|
||||
#. module: crm_profiling
|
||||
#: constraint:res.partner:0
|
||||
|
|
@ -164,7 +164,7 @@ msgstr "الإجابات المتضمنة"
|
|||
#. module: crm_profiling
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm_profiling.question:0
|
||||
|
|
@ -208,7 +208,7 @@ msgstr "حفظ البيانات"
|
|||
#. module: crm_profiling
|
||||
#: view:open.questionnaire:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#~ msgid "Error ! You can not create recursive associated members."
|
||||
#~ msgstr "خطأ! لا يمكنك إنشاء أعضاء ذوي ارتباطات متداخلة."
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-04-06 01:03+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "الوقت الزمني"
|
|||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead"
|
||||
msgstr ""
|
||||
msgstr "العروض"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -77,7 +77,7 @@ msgstr "إلغاء"
|
|||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "Lead/Opportunity"
|
||||
msgstr ""
|
||||
msgstr "عرض/فرصة"
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-25 19:02+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:02+0000\n"
|
||||
"Last-Translator: Mario Gielissen <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-26 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
|
|
@ -197,7 +197,7 @@ msgstr "Bedrag"
|
|||
#. module: delivery
|
||||
#: view:sale.order:0
|
||||
msgid "Add in Quote"
|
||||
msgstr ""
|
||||
msgstr "In offerte toevoegen"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
|
|
@ -278,6 +278,8 @@ msgid ""
|
|||
"If you don't 'Add in Quote', the exact price will be computed when invoicing "
|
||||
"based on delivery order(s)."
|
||||
msgstr ""
|
||||
"Als u niet 'In offerte toevoegen' ingeeft, zal de exacte prijs berekend "
|
||||
"worden als de factuur op de verzendorder(s) is gebaseerd."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,partner_id:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-11-18 07:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:32+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.configuration:0
|
||||
|
|
@ -54,7 +54,7 @@ msgstr "استعراض الملفات"
|
|||
#. module: document_ftp
|
||||
#: help:knowledge.config.settings,document_ftp_url:0
|
||||
msgid "Click the url to browse the documents"
|
||||
msgstr ""
|
||||
msgstr "اضغط على الرابط لتصفح المستندات"
|
||||
|
||||
#. module: document_ftp
|
||||
#: field:document.ftp.browse,url:0
|
||||
|
|
@ -69,7 +69,7 @@ msgstr "ضبط خدمة FTP"
|
|||
#. module: document_ftp
|
||||
#: field:knowledge.config.settings,document_ftp_url:0
|
||||
msgid "Browse Documents"
|
||||
msgstr ""
|
||||
msgstr "تصفح المستندات"
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.browse:0
|
||||
|
|
@ -97,7 +97,7 @@ msgstr "العنوان"
|
|||
#. module: document_ftp
|
||||
#: view:document.ftp.browse:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.model,name:document_ftp.model_document_ftp_browse
|
||||
|
|
@ -117,7 +117,7 @@ msgstr "متصفح الوثيقة"
|
|||
#. module: document_ftp
|
||||
#: view:document.ftp.browse:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.browse:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-08 15:28+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:19+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: document_webdav
|
||||
#: field:document.webdav.dir.property,create_date:0
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "مستندات"
|
|||
#. module: document_webdav
|
||||
#: view:document.webdav.dir.property:0
|
||||
msgid "Document property"
|
||||
msgstr ""
|
||||
msgstr "خصائص الوثيقة"
|
||||
|
||||
#. module: document_webdav
|
||||
#: view:document.webdav.dir.property:0
|
||||
|
|
@ -183,7 +183,7 @@ msgstr "المُنشِئ"
|
|||
#. module: document_webdav
|
||||
#: view:document.webdav.file.property:0
|
||||
msgid "Document Property"
|
||||
msgstr ""
|
||||
msgstr "خصائص الوثيقة"
|
||||
|
||||
#. module: document_webdav
|
||||
#: model:ir.ui.menu,name:document_webdav.menu_properties
|
||||
|
|
@ -193,7 +193,7 @@ msgstr "خصائص DAV"
|
|||
#. module: document_webdav
|
||||
#: constraint:document.directory:0
|
||||
msgid "Error! You cannot create recursive directories."
|
||||
msgstr ""
|
||||
msgstr "خطأ! لا يمكنك انشاء دليل متداخل."
|
||||
|
||||
#. module: document_webdav
|
||||
#: field:document.webdav.dir.property,do_subst:0
|
||||
|
|
|
|||
|
|
@ -8,28 +8,28 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-07-06 02:21+0000\n"
|
||||
"Last-Translator: Ahmad Khayyat <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:47+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: edi
|
||||
#. openerp-web
|
||||
#: code:addons/edi/static/src/js/edi.js:67
|
||||
#, python-format
|
||||
msgid "Reason:"
|
||||
msgstr ""
|
||||
msgstr "السبب:"
|
||||
|
||||
#. module: edi
|
||||
#. openerp-web
|
||||
#: code:addons/edi/static/src/js/edi.js:60
|
||||
#, python-format
|
||||
msgid "The document has been successfully imported!"
|
||||
msgstr ""
|
||||
msgstr "قد تم استيراد المستند بنجاح!"
|
||||
|
||||
#. module: edi
|
||||
#: sql_constraint:res.company:0
|
||||
|
|
@ -46,7 +46,7 @@ msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متد
|
|||
#: code:addons/edi/static/src/js/edi.js:65
|
||||
#, python-format
|
||||
msgid "Sorry, the document could not be imported."
|
||||
msgstr ""
|
||||
msgstr "نأسف، لم نتمكن من استيراد المستند."
|
||||
|
||||
#. module: edi
|
||||
#: constraint:res.company:0
|
||||
|
|
@ -61,7 +61,7 @@ msgstr "الشركات"
|
|||
#. module: edi
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: edi
|
||||
#: sql_constraint:res.currency:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-26 20:16+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:02+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16309)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
|
|
@ -349,7 +349,7 @@ msgstr "Georganiseerd door"
|
|||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Register with this event"
|
||||
msgstr "Registreer voor dit benemend."
|
||||
msgstr "Registreer voor dit evenement."
|
||||
|
||||
#. module: event
|
||||
#: help:event.type,default_email_registration:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,101 @@
|
|||
# Arabic 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 10:48+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: event_sale
|
||||
#: model:ir.model,name:event_sale.model_product_product
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: help:product.product,event_ok:0
|
||||
msgid ""
|
||||
"Determine if a product needs to create automatically an event registration "
|
||||
"at the confirmation of a sale order line."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: help:sale.order.line,event_id:0
|
||||
msgid ""
|
||||
"Choose an event and it will automatically create a registration for this "
|
||||
"event."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: sql_constraint:product.product:0
|
||||
msgid "Error ! Ending Date cannot be set before Beginning Date."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: model:event.event,name:event_sale.event_technical_training
|
||||
msgid "Technical training in Grand-Rosiere"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: help:product.product,event_type_id:0
|
||||
msgid ""
|
||||
"Filter the list of event on this category only, in the sale order lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: constraint:product.product:0
|
||||
msgid ""
|
||||
"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
|
||||
"\"Internal Reference\" field instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: code:addons/event_sale/event_sale.py:88
|
||||
#, python-format
|
||||
msgid "The registration %s has been created from the Sale Order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: field:sale.order.line,event_ok:0
|
||||
msgid "event_ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: field:product.product,event_ok:0
|
||||
msgid "Event Subscription"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: field:product.product,event_type_id:0
|
||||
msgid "Type of Event"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: field:sale.order.line,event_type_id:0
|
||||
msgid "Event Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: model:product.template,name:event_sale.event_product_product_template
|
||||
msgid "Technical Training"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: field:sale.order.line,event_id:0
|
||||
msgid "Event"
|
||||
msgstr ""
|
||||
|
||||
#. module: event_sale
|
||||
#: model:ir.model,name:event_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-07 21:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:20+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: fetchmail
|
||||
#: selection:fetchmail.server,state:0
|
||||
|
|
@ -100,7 +100,7 @@ msgstr "الخادم المحلي"
|
|||
#. module: fetchmail
|
||||
#: field:fetchmail.server,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: fetchmail
|
||||
#: model:ir.model,name:fetchmail.model_fetchmail_server
|
||||
|
|
@ -149,7 +149,7 @@ msgstr "حفظ بالأصل"
|
|||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
msgid "Advanced Options"
|
||||
msgstr ""
|
||||
msgstr "خيارات متقدمة"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
|
|
@ -234,7 +234,7 @@ msgstr ""
|
|||
#. module: fetchmail
|
||||
#: model:ir.model,name:fetchmail.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
msgstr "رسائل البريد الصادر"
|
||||
|
||||
#. module: fetchmail
|
||||
#: field:fetchmail.server,priority:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 20:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:02+0000\n"
|
||||
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\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: 2012-12-01 05:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: fleet
|
||||
#: selection:fleet.vehicle,fuel_type:0
|
||||
msgid "Hybrid"
|
||||
msgstr ""
|
||||
msgstr "Hybride"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
|
||||
|
|
@ -47,13 +47,13 @@ msgstr ""
|
|||
#. module: fleet
|
||||
#: selection:fleet.vehicle.log.contract,cost_frequency:0
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
msgstr "Maandelijks"
|
||||
|
||||
#. module: fleet
|
||||
#: code:addons/fleet/fleet.py:62
|
||||
#, python-format
|
||||
msgid "Unknown"
|
||||
msgstr ""
|
||||
msgstr "Onbekend"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_20
|
||||
|
|
@ -63,18 +63,18 @@ msgstr ""
|
|||
#. module: fleet
|
||||
#: view:fleet.vehicle.cost:0
|
||||
msgid "Vehicle costs"
|
||||
msgstr ""
|
||||
msgstr "Voertuig kosten"
|
||||
|
||||
#. module: fleet
|
||||
#: selection:fleet.vehicle,fuel_type:0
|
||||
msgid "Diesel"
|
||||
msgstr ""
|
||||
msgstr "Diesel"
|
||||
|
||||
#. module: fleet
|
||||
#: code:addons/fleet/fleet.py:421
|
||||
#, python-format
|
||||
msgid "License Plate: from '%s' to '%s'"
|
||||
msgstr ""
|
||||
msgstr "Kenteken: van '%s' tot '%s'"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_38
|
||||
|
|
@ -84,59 +84,59 @@ msgstr ""
|
|||
#. module: fleet
|
||||
#: view:fleet.vehicle.cost:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Groepeer op..."
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_32
|
||||
msgid "Oil Pump Replacement"
|
||||
msgstr ""
|
||||
msgstr "Oliepomp vervangen"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_18
|
||||
msgid "Engine Belt Inspection"
|
||||
msgstr ""
|
||||
msgstr "Motorriem inspectie"
|
||||
|
||||
#. module: fleet
|
||||
#: selection:fleet.vehicle.log.contract,cost_frequency:0
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
msgstr "Nee"
|
||||
|
||||
#. module: fleet
|
||||
#: help:fleet.vehicle,power:0
|
||||
msgid "Power in kW of the vehicle"
|
||||
msgstr ""
|
||||
msgstr "Motorvermogen in kW"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_service_2
|
||||
msgid "Depreciation and Interests"
|
||||
msgstr ""
|
||||
msgstr "Afschrijving en rente"
|
||||
|
||||
#. module: fleet
|
||||
#: field:fleet.vehicle.log.contract,insurer_id:0
|
||||
#: field:fleet.vehicle.log.fuel,vendor_id:0
|
||||
#: field:fleet.vehicle.log.services,vendor_id:0
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_35
|
||||
msgid "Power Steering Hose Replacement"
|
||||
msgstr ""
|
||||
msgstr "Stuurbekrachtingsslang vervangen"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle.log.contract:0
|
||||
msgid "Odometer details"
|
||||
msgstr ""
|
||||
msgstr "Kilometerteller details"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle:0
|
||||
msgid "Has Alert(s)"
|
||||
msgstr ""
|
||||
msgstr "Heeft waarschuwingen"
|
||||
|
||||
#. module: fleet
|
||||
#: field:fleet.vehicle.log.fuel,liter:0
|
||||
msgid "Liter"
|
||||
msgstr ""
|
||||
msgstr "Liter"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle.cost:0
|
||||
|
|
@ -147,22 +147,22 @@ msgstr ""
|
|||
#. module: fleet
|
||||
#: view:board.board:0
|
||||
msgid "Fuel Costs"
|
||||
msgstr ""
|
||||
msgstr "Brandstofkosten"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_9
|
||||
msgid "Battery Inspection"
|
||||
msgstr ""
|
||||
msgstr "Accu inspectie"
|
||||
|
||||
#. module: fleet
|
||||
#: field:fleet.vehicle,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle.log.contract:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Factuurdatum"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle.log.fuel:0
|
||||
|
|
@ -178,7 +178,7 @@ msgstr ""
|
|||
#. module: fleet
|
||||
#: view:fleet.vehicle.cost:0
|
||||
msgid "Indicative Costs"
|
||||
msgstr ""
|
||||
msgstr "Geschatte kosten"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_16
|
||||
|
|
@ -188,7 +188,7 @@ msgstr ""
|
|||
#. module: fleet
|
||||
#: help:fleet.vehicle,car_value:0
|
||||
msgid "Value of the bought vehicle"
|
||||
msgstr ""
|
||||
msgstr "Waarde van het aangeschafte voertuig"
|
||||
|
||||
#. module: fleet
|
||||
#: model:fleet.service.type,name:fleet.type_service_44
|
||||
|
|
@ -228,7 +228,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
|
||||
#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
|
||||
msgid "Vehicle Costs"
|
||||
msgstr ""
|
||||
msgstr "Voertuig kosten"
|
||||
|
||||
#. module: fleet
|
||||
#: view:fleet.vehicle.cost:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,188 @@
|
|||
# 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:42+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:136
|
||||
#, python-format
|
||||
msgid "Key Error!"
|
||||
msgstr "Key fout!"
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a presentation (slide show) document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
|
||||
".p`, the ID is `presentation:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a text document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
|
||||
"`document:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: field:google.docs.config,gdocs_resource_id:0
|
||||
msgid "Google Resource ID to Use as Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a drawing document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
|
||||
"`drawings:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#. openerp-web
|
||||
#: code:addons/google_docs/static/src/xml/gdocs.xml:6
|
||||
#, python-format
|
||||
msgid "Add Google Doc..."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"This is the id of the template document, on google side. You can find it "
|
||||
"thanks to its URL:"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.model,name:google_docs.model_google_docs_config
|
||||
msgid "Google Docs templates config"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#. openerp-web
|
||||
#: code:addons/google_docs/static/src/js/gdocs.js:25
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The user google credentials are not set yet. Contact your administrator for "
|
||||
"help."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a spreadsheet document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
|
||||
"the ID is `spreadsheet:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your resource id is not correct. You can find the id in the google docs URL."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:122
|
||||
#, python-format
|
||||
msgid "Creating google docs may only be done by one at a time."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:53
|
||||
#: code:addons/google_docs/google_docs.py:98
|
||||
#: code:addons/google_docs/google_docs.py:122
|
||||
#, python-format
|
||||
msgid "Google Docs Error!"
|
||||
msgstr "Google Docs fout!"
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:53
|
||||
#, python-format
|
||||
msgid "Check your google configuration in Users/Users/Synchronization tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
|
||||
msgid "Google Docs configuration"
|
||||
msgstr "Google Docs instellingen"
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
|
||||
#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
|
||||
msgid "Models configuration"
|
||||
msgstr "Models configuratie"
|
||||
|
||||
#. module: google_docs
|
||||
#: field:google.docs.config,model_id:0
|
||||
msgid "Model"
|
||||
msgstr "Model"
|
||||
|
||||
#. module: google_docs
|
||||
#. openerp-web
|
||||
#: code:addons/google_docs/static/src/js/gdocs.js:28
|
||||
#, python-format
|
||||
msgid "User Google credentials are not yet set."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:136
|
||||
#, python-format
|
||||
msgid "Your Google Doc Name Pattern's key does not found in object."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: help:google.docs.config,name_template:0
|
||||
msgid ""
|
||||
"Choose how the new google docs will be named, on google side. Eg. "
|
||||
"gdoc_%(field_name)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid "Google Docs Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: help:google.docs.config,gdocs_resource_id:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"This is the id of the template document, on google side. You can find it "
|
||||
"thanks to its URL: \n"
|
||||
"*for a text document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
|
||||
"`document:123456789`\n"
|
||||
"*for a spreadsheet document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
|
||||
"the ID is `spreadsheet:123456789`\n"
|
||||
"*for a presentation (slide show) document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
|
||||
".p`, the ID is `presentation:123456789`\n"
|
||||
"*for a drawing document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
|
||||
"`drawings:123456789`\n"
|
||||
"...\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.model,name:google_docs.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: field:google.docs.config,name_template:0
|
||||
msgid "Google Doc Name Pattern"
|
||||
msgstr ""
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-08 15:07+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:48+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,wage:0
|
||||
|
|
@ -102,7 +102,7 @@ msgstr "نماذج العقد"
|
|||
#. module: hr_contract
|
||||
#: view:hr.employee:0
|
||||
msgid "Medical Exam"
|
||||
msgstr ""
|
||||
msgstr "فحص طبي"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,date_end:0
|
||||
|
|
@ -162,7 +162,7 @@ msgstr "جدول العمل"
|
|||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Salary and Advantages"
|
||||
msgstr ""
|
||||
msgstr "الراتب و البدلات"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,job_id:0
|
||||
|
|
@ -172,7 +172,7 @@ msgstr "المسمى الوظيفي"
|
|||
#. module: hr_contract
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! Contract start-date must be less than contract end-date."
|
||||
msgstr ""
|
||||
msgstr "خطأ! تاريخ بدء العقد يجب أن يكون قبل تاريخ انتهاء العقد."
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,manager:0
|
||||
|
|
@ -207,7 +207,7 @@ msgstr "مكان الميلاد"
|
|||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
msgid "Trial Period Duration"
|
||||
msgstr ""
|
||||
msgstr "مدة التجربة"
|
||||
|
||||
#. module: hr_contract
|
||||
#: view:hr.contract:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-03 12:54+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:12+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: field:hr.payslip.line,condition_select:0
|
||||
|
|
@ -578,7 +578,7 @@ msgstr ""
|
|||
#: report:payslip:0
|
||||
#: field:payslip.lines.contribution.register,date_to:0
|
||||
msgid "Date To"
|
||||
msgstr ""
|
||||
msgstr "التاريخ للإنتهاء"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: selection:hr.payslip.line,condition_select:0
|
||||
|
|
@ -628,7 +628,7 @@ msgstr ""
|
|||
#. module: hr_payroll
|
||||
#: model:ir.model,name:hr_payroll.model_hr_payslip_input
|
||||
msgid "Payslip Input"
|
||||
msgstr ""
|
||||
msgstr "مدخل ظرف المرتب"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: view:hr.salary.rule.category:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-14 23:52+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:44+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.salary.rule,account_credit:0
|
||||
|
|
@ -103,7 +103,7 @@ msgstr "خطأ في الإعدادات!"
|
|||
#. module: hr_payroll_account
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! Contract start-date must be less than contract end-date."
|
||||
msgstr ""
|
||||
msgstr "خطأ! تاريخ بدء العقد يجب أن يكون قبل تاريخ انتهاء العقد."
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2012-11-25 22:01+0000\n"
|
||||
"Last-Translator: Mario Gielissen <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:26+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.analytic.timesheet,sheet_id:0
|
||||
|
|
@ -600,6 +600,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "Click to add projects/analytic accounts you worked on."
|
||||
msgstr ""
|
||||
"Klik om projecten/kostenplaatsen toe te voegen waaraan u heeft gewerkt."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-12-21 22:39+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:48+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
msgstr "المستندات"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.model,name:knowledge.model_knowledge_config_settings
|
||||
|
|
@ -82,12 +82,12 @@ msgstr ""
|
|||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "تطبيق"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
|
||||
|
|
@ -104,7 +104,7 @@ msgstr ""
|
|||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_webdav:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-02-19 13:37+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:46+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_sched
|
||||
|
|
@ -95,7 +95,7 @@ msgstr "Alleen minimale voorraadregels berekenen"
|
|||
#. module: procurement
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
msgstr "Regels"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,company_id:0
|
||||
|
|
@ -127,7 +127,7 @@ msgstr "Laatste fout"
|
|||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,product_min_qty:0
|
||||
msgid "Minimum Quantity"
|
||||
msgstr ""
|
||||
msgstr "Minimale hoeveelheid"
|
||||
|
||||
#. module: procurement
|
||||
#: help:mrp.property,composition:0
|
||||
|
|
@ -164,7 +164,7 @@ msgstr ""
|
|||
#. module: procurement
|
||||
#: field:procurement.order,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: procurement
|
||||
#: help:procurement.order,message:0
|
||||
|
|
@ -174,17 +174,17 @@ msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten."
|
|||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
msgstr "Producten"
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: procurement
|
||||
#: help:procurement.order,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order.compute.all:0
|
||||
|
|
@ -205,7 +205,7 @@ msgstr "Alle planningen berekenen"
|
|||
#: code:addons/procurement/procurement.py:137
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Ongeldige actie!"
|
||||
|
||||
#. module: procurement
|
||||
#: constraint:product.product:0
|
||||
|
|
@ -213,6 +213,8 @@ msgid ""
|
|||
"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
|
||||
"\"Internal Reference\" field instead."
|
||||
msgstr ""
|
||||
"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de "
|
||||
"plaats kunt u de interne referentie gebruiken."
|
||||
|
||||
#. module: procurement
|
||||
#: help:procurement.order,message_summary:0
|
||||
|
|
@ -220,6 +222,9 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
|
||||
"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
|
||||
"ingevoegd."
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -252,7 +257,7 @@ msgstr ""
|
|||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
msgid "Stockable products"
|
||||
msgstr ""
|
||||
msgstr "Voorraad producten"
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -268,7 +273,7 @@ msgstr "Opnieuw proberen"
|
|||
#: code:addons/procurement/procurement.py:498
|
||||
#, python-format
|
||||
msgid "Procurement <b>confirmed</b>."
|
||||
msgstr ""
|
||||
msgstr "Verwerving <b>bevestigd</b>."
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order.compute:0
|
||||
|
|
@ -324,12 +329,12 @@ msgstr ""
|
|||
#. module: procurement
|
||||
#: field:procurement.order,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Samenvatting"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,location_id:0
|
||||
|
|
@ -408,7 +413,7 @@ msgstr "Meeteenheid"
|
|||
#: selection:procurement.order,procure_method:0
|
||||
#: selection:product.template,procure_method:0
|
||||
msgid "Make to Stock"
|
||||
msgstr ""
|
||||
msgstr "Maak op voorraad"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:501
|
||||
|
|
@ -519,7 +524,7 @@ msgstr "Gekoppelde verwervingsopdrachten"
|
|||
#. module: procurement
|
||||
#: field:procurement.order,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. module: procurement
|
||||
#: selection:mrp.property,composition:0
|
||||
|
|
@ -569,7 +574,7 @@ msgstr ""
|
|||
#: field:procurement.order,product_uom:0
|
||||
#: field:stock.warehouse.orderpoint,product_uom:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Maateenheid product"
|
||||
|
||||
#. module: procurement
|
||||
#: constraint:stock.warehouse.orderpoint:0
|
||||
|
|
@ -613,7 +618,7 @@ msgstr "Concept"
|
|||
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
|
||||
#: view:procurement.order.compute.all:0
|
||||
msgid "Run Schedulers"
|
||||
msgstr ""
|
||||
msgstr "Starten planners"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order.compute:0
|
||||
|
|
@ -629,12 +634,12 @@ msgstr "Status"
|
|||
#. module: procurement
|
||||
#: selection:product.template,supply_method:0
|
||||
msgid "Buy"
|
||||
msgstr ""
|
||||
msgstr "Kopen"
|
||||
|
||||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
msgid "for the delivery order."
|
||||
msgstr ""
|
||||
msgstr "voor de uitgaande levering."
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,priority:0
|
||||
|
|
@ -644,7 +649,7 @@ msgstr "Normaal"
|
|||
#. module: procurement
|
||||
#: sql_constraint:product.product:0
|
||||
msgid "Error ! Ending Date cannot be set before Beginning Date."
|
||||
msgstr ""
|
||||
msgstr "Fout! Einddatum kan niet voor de begindatum liggen."
|
||||
|
||||
#. module: procurement
|
||||
#: help:product.template,supply_method:0
|
||||
|
|
@ -657,12 +662,12 @@ msgstr ""
|
|||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,product_max_qty:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr ""
|
||||
msgstr "Maximale hoeveelheid"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Is een volger"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:392
|
||||
|
|
@ -692,12 +697,12 @@ msgstr ""
|
|||
#: field:procurement.order,message_comment_ids:0
|
||||
#: help:procurement.order,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Opmerkingen en e-mails."
|
||||
|
||||
#. module: procurement
|
||||
#: constraint:stock.move:0
|
||||
msgid "You must assign a serial number for this product."
|
||||
msgstr ""
|
||||
msgstr "U dient een productie partij toe te wijzen voor dit product."
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,date_planned:0
|
||||
|
|
@ -736,6 +741,8 @@ msgstr "Minimale voorraadregel"
|
|||
#: constraint:stock.move:0
|
||||
msgid "You cannot move products from or to a location of the type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om producten te verplaatsen naar een locatie van het "
|
||||
"type 'weergave'"
|
||||
|
||||
#. module: procurement
|
||||
#: help:stock.warehouse.orderpoint,qty_multiple:0
|
||||
|
|
@ -788,7 +795,7 @@ msgstr "Datum gesloten"
|
|||
#. module: procurement
|
||||
#: view:res.company:0
|
||||
msgid "Logistics"
|
||||
msgstr ""
|
||||
msgstr "Logistiek"
|
||||
|
||||
#. module: procurement
|
||||
#: help:product.template,procure_method:0
|
||||
|
|
@ -825,7 +832,7 @@ msgstr "Overig"
|
|||
#: code:addons/procurement/procurement.py:504
|
||||
#, python-format
|
||||
msgid "Procurement <b>done</b>."
|
||||
msgstr ""
|
||||
msgstr "Verwerving <b>gereed</b>."
|
||||
|
||||
#. module: procurement
|
||||
#: field:stock.move,procurements:0
|
||||
|
|
@ -902,7 +909,7 @@ msgstr "Verwervingen in foutsituatie"
|
|||
#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
|
||||
#: view:product.product:0
|
||||
msgid "Orderpoints"
|
||||
msgstr ""
|
||||
msgstr "Minimale voorraadregels"
|
||||
|
||||
#. module: procurement
|
||||
#: field:product.product,orderpoint_ids:0
|
||||
|
|
@ -943,6 +950,7 @@ msgstr "Product"
|
|||
#: constraint:stock.move:0
|
||||
msgid "You try to assign a lot which is not from the same product."
|
||||
msgstr ""
|
||||
"U probeert een partij toe te wijzen wat niet van hetzelfde product is."
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
|
|
@ -966,6 +974,8 @@ msgid ""
|
|||
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
|
||||
"in the same category."
|
||||
msgstr ""
|
||||
"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als "
|
||||
"de inkoop maateenheid."
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -987,7 +997,7 @@ msgstr "Wachtend"
|
|||
#. module: procurement
|
||||
#: field:product.template,supply_method:0
|
||||
msgid "Supply Method"
|
||||
msgstr ""
|
||||
msgstr "Bevooradingsmethode"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,move_id:0
|
||||
|
|
@ -1048,7 +1058,7 @@ msgstr "Verkoopeenheid"
|
|||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Productsjabloon"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.orderpoint.compute:0
|
||||
|
|
@ -1092,7 +1102,7 @@ msgstr "Details verwerving"
|
|||
#. module: procurement
|
||||
#: help:procurement.order,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Berichten en communicatie historie"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
|
|
@ -1103,7 +1113,7 @@ msgstr "Verwerving is te laat gestart"
|
|||
#: code:addons/procurement/procurement.py:495
|
||||
#, python-format
|
||||
msgid "Procurement <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Verwerving <b>aangemaakt</b>."
|
||||
|
||||
#. module: procurement
|
||||
#: selection:mrp.property,composition:0
|
||||
|
|
@ -1116,7 +1126,7 @@ msgstr "min"
|
|||
#: view:procurement.order.compute.all:0
|
||||
#: view:procurement.orderpoint.compute:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/schedulers.py:134
|
||||
|
|
@ -1127,7 +1137,7 @@ msgstr "PLANNER"
|
|||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
msgid "Request Procurement"
|
||||
msgstr ""
|
||||
msgstr "Verwerving aanvragen"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/schedulers.py:87
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-01-12 20:12+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:49+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
|
||||
|
|
@ -25,7 +25,7 @@ msgstr ""
|
|||
#. module: purchase_double_validation
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase orders which are not approved yet."
|
||||
msgstr ""
|
||||
msgstr "طلبات الشراء التي لم تتم الموافقة عليها."
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: field:purchase.config.settings,limit_amount:0
|
||||
|
|
@ -36,17 +36,17 @@ msgstr ""
|
|||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
|
||||
msgid "Purchase Orders Waiting Approval"
|
||||
msgstr ""
|
||||
msgstr "طلبات الشراء التي تنتظر الموافقة"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:purchase.order:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
msgstr "للموافقة"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: help:purchase.config.settings,limit_amount:0
|
||||
msgid "Amount after which validation of purchase is required."
|
||||
msgstr ""
|
||||
msgstr "المبلغ الكلي لطلب الشراء الذي يحتاج إلى موافقة"
|
||||
|
||||
#~ msgid "title"
|
||||
#~ msgstr "الاسم"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2012-11-24 21:57+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:41+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line.split,line_exist_ids:0
|
||||
|
|
@ -62,7 +62,7 @@ msgstr "Bevestig en leveren"
|
|||
#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
|
||||
#: view:stock.change.product.qty:0
|
||||
msgid "Update Product Quantity"
|
||||
msgstr ""
|
||||
msgstr "Producthoeveelheid bijwerken"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location,chained_location_id:0
|
||||
|
|
@ -87,7 +87,7 @@ msgstr "Terug traceren"
|
|||
#: code:addons/stock/stock.py:1448
|
||||
#, python-format
|
||||
msgid "Products have been <b>delivered</b>."
|
||||
msgstr ""
|
||||
msgstr "Producten zijn <b>geleverd</b>."
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_outgoing:0
|
||||
|
|
@ -202,7 +202,7 @@ msgstr "Voorraadtellingen"
|
|||
#. module: stock
|
||||
#: selection:stock.location.product,type:0
|
||||
msgid "Analyse a Period"
|
||||
msgstr ""
|
||||
msgstr "Analyseer een periode"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.category,property_stock_journal:0
|
||||
|
|
@ -215,7 +215,7 @@ msgstr "Voorraad dagboek"
|
|||
#: code:addons/stock/stock.py:1449
|
||||
#, python-format
|
||||
msgid "Products have been <b>received</b>."
|
||||
msgstr ""
|
||||
msgstr "Producten zijn <b>ontvangen</b>."
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
|
|
@ -342,7 +342,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "Forecasted:"
|
||||
msgstr ""
|
||||
msgstr "Verwacht:"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.partial.move:0
|
||||
|
|
@ -411,7 +411,7 @@ msgstr "Relatie"
|
|||
#. module: stock
|
||||
#: field:stock.config.settings,module_claim_from_delivery:0
|
||||
msgid "Allow claim on deliveries"
|
||||
msgstr ""
|
||||
msgstr "Klachten op leveringen toestaan"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.return.picking,invoice_state:0
|
||||
|
|
@ -427,7 +427,7 @@ msgstr "Voorraadmutaties welke zijn verwerkt"
|
|||
#: field:stock.inventory.line.split,use_exist:0
|
||||
#: field:stock.move.split,use_exist:0
|
||||
msgid "Existing Serial Numbers"
|
||||
msgstr ""
|
||||
msgstr "Bestaand partijnummer"
|
||||
|
||||
#. module: stock
|
||||
#: model:res.groups,name:stock.group_inventory_valuation
|
||||
|
|
@ -483,7 +483,7 @@ msgstr "Vertraging (dagen)"
|
|||
#. module: stock
|
||||
#: selection:stock.picking.out,state:0
|
||||
msgid "Ready to Deliver"
|
||||
msgstr ""
|
||||
msgstr "Gereed om te leveren"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_action_traceability
|
||||
|
|
@ -521,7 +521,7 @@ msgstr "Per aantal"
|
|||
#. module: stock
|
||||
#: model:ir.actions.client,name:stock.action_client_warehouse_menu
|
||||
msgid "Open Warehouse Menu"
|
||||
msgstr ""
|
||||
msgstr "Magazijn menu openen"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.warehouse,lot_output_id:0
|
||||
|
|
@ -537,7 +537,7 @@ msgstr "Splitsen in"
|
|||
#. module: stock
|
||||
#: field:stock.config.settings,module_product_expiry:0
|
||||
msgid "Expiry date on serial numbers"
|
||||
msgstr ""
|
||||
msgstr "Houdbaarheidsdatum op partijnummers"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.move,price_currency_id:0
|
||||
|
|
@ -586,7 +586,7 @@ msgstr "Locatiesoort"
|
|||
#. module: stock
|
||||
#: view:stock.config.settings:0
|
||||
msgid "Location & Warehouse"
|
||||
msgstr ""
|
||||
msgstr "Locatie & Magazijn"
|
||||
|
||||
#. module: stock
|
||||
#: help:report.stock.move,type:0
|
||||
|
|
@ -700,7 +700,7 @@ msgstr "Order (bron)"
|
|||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
|
||||
msgid "Unit of Measure Categories"
|
||||
msgstr ""
|
||||
msgstr "Maateenheid categorieën"
|
||||
|
||||
#. module: stock
|
||||
#: report:lot.stock.overview:0
|
||||
|
|
@ -821,7 +821,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: sql_constraint:product.product:0
|
||||
msgid "Error ! Ending Date cannot be set before Beginning Date."
|
||||
msgstr ""
|
||||
msgstr "Fout! Einddatum kan niet voor de begindatum liggen."
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1202
|
||||
|
|
@ -901,7 +901,7 @@ msgstr ""
|
|||
#: field:stock.picking.in,message_summary:0
|
||||
#: field:stock.picking.out,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Samenvatting"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,chained_picking_type:0
|
||||
|
|
@ -931,7 +931,7 @@ msgstr "Referentie moet uniek zijn per bedrijf!"
|
|||
#: field:stock.picking.in,date:0
|
||||
#: field:stock.picking.out,date:0
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
msgstr "Tijd"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:443
|
||||
|
|
@ -947,7 +947,7 @@ msgstr "Dringend"
|
|||
#. module: stock
|
||||
#: selection:stock.picking.out,state:0
|
||||
msgid "Delivered"
|
||||
msgstr ""
|
||||
msgstr "Geleverd"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.move,move_dest_id:0
|
||||
|
|
@ -969,7 +969,7 @@ msgstr "Producten afkeuren"
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "- update"
|
||||
msgstr ""
|
||||
msgstr "- bijwerken"
|
||||
|
||||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
|
|
@ -1071,7 +1071,7 @@ msgstr "Voorraadtellingen locatie"
|
|||
#. module: stock
|
||||
#: constraint:stock.move:0
|
||||
msgid "You must assign a serial number for this product."
|
||||
msgstr ""
|
||||
msgstr "U dient een productie partij toe te wijzen voor dit product."
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:2326
|
||||
|
|
@ -1087,7 +1087,7 @@ msgstr "Verwachte verzenddatum"
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Details"
|
||||
msgstr ""
|
||||
msgstr "Details"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.picking,state:0
|
||||
|
|
@ -1140,11 +1140,13 @@ msgid ""
|
|||
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
|
||||
"in the same category."
|
||||
msgstr ""
|
||||
"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als "
|
||||
"de inkoop maateenheid."
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
msgstr "Maak concept facturen"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.picking,location_id:0
|
||||
|
|
@ -1170,6 +1172,8 @@ msgid ""
|
|||
"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
|
||||
"\"Internal Reference\" field instead."
|
||||
msgstr ""
|
||||
"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de "
|
||||
"plaats kunt u de interne referentie gebruiken."
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -1200,7 +1204,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.production.lot:0
|
||||
msgid "Product Lots"
|
||||
msgstr ""
|
||||
msgstr "Productie partijen"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
|
@ -1267,12 +1271,12 @@ msgstr "Fout, ongeldige EAN-code"
|
|||
#. module: stock
|
||||
#: view:stock.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Toepassen"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.template,loc_row:0
|
||||
msgid "Row"
|
||||
msgstr ""
|
||||
msgstr "Rij"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.template,property_stock_production:0
|
||||
|
|
@ -1305,6 +1309,21 @@ msgid ""
|
|||
"%(company_name)s\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Datum: %(date)s\n"
|
||||
"\n"
|
||||
"Beste %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Bijgaand teft u een herinnering aan van al uw openstaande facturen, voor een "
|
||||
"totaalbedrag van:\n"
|
||||
"\n"
|
||||
"%(followup_amount).2f %(company_currency)s\n"
|
||||
"\n"
|
||||
"Met vriendelijke groeten,\n"
|
||||
"--\n"
|
||||
"%(user_signature)s\n"
|
||||
"%(company_name)s\n"
|
||||
" "
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,usage:0
|
||||
|
|
@ -1380,7 +1399,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Internal Shipment :"
|
||||
msgstr ""
|
||||
msgstr "Interne levering:"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1401
|
||||
|
|
@ -1399,7 +1418,7 @@ msgstr "Handmatige verwerking"
|
|||
#: field:report.stock.move,picking_id:0
|
||||
#, python-format
|
||||
msgid "Shipment"
|
||||
msgstr ""
|
||||
msgstr "Levering"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
|
|
@ -1429,7 +1448,7 @@ msgstr "Verwerkingsdatum"
|
|||
#: code:addons/stock/stock.py:1450
|
||||
#, python-format
|
||||
msgid "Products have been <b>moved</b>."
|
||||
msgstr ""
|
||||
msgstr "Producten zijn <b>verplaatst</b>."
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.config.settings,group_stock_packaging:0
|
||||
|
|
@ -1461,7 +1480,7 @@ msgstr "Voorraadtelling"
|
|||
#: code:addons/stock/wizard/stock_move.py:214
|
||||
#, python-format
|
||||
msgid "Processing Error!"
|
||||
msgstr ""
|
||||
msgstr "Verwerkings fout!"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,chained_company_id:0
|
||||
|
|
@ -1506,7 +1525,7 @@ msgstr "Totale hoeveelheid"
|
|||
#: field:stock.picking.in,min_date:0
|
||||
#: field:stock.picking.out,min_date:0
|
||||
msgid "Scheduled Time"
|
||||
msgstr ""
|
||||
msgstr "Geplande tijd"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.move_consume
|
||||
|
|
@ -1517,7 +1536,7 @@ msgstr "Verbruik mutatie"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Delivery Order :"
|
||||
msgstr ""
|
||||
msgstr "Uitgaande levering:"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,chained_delay:0
|
||||
|
|
@ -1602,7 +1621,7 @@ msgstr "is in concept fase"
|
|||
#: code:addons/stock/stock.py:1961
|
||||
#, python-format
|
||||
msgid "Warning: No Back Order"
|
||||
msgstr ""
|
||||
msgstr "Waarschuwing: Geen back-order"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_move
|
||||
|
|
@ -1653,7 +1672,7 @@ msgstr "Kalenderoverzicht"
|
|||
#. module: stock
|
||||
#: field:product.template,sale_delay:0
|
||||
msgid "Customer Lead Time"
|
||||
msgstr ""
|
||||
msgstr "Levertijd aan klant"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
|
@ -1707,7 +1726,7 @@ msgstr "Interne verzamellijst"
|
|||
#: code:addons/stock/stock.py:1453
|
||||
#, python-format
|
||||
msgid "Products have been <b>%s</b>."
|
||||
msgstr ""
|
||||
msgstr "Producten zijn <b>%s</b>."
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -1718,7 +1737,7 @@ msgstr "Splitsen"
|
|||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.report_picking_list_out
|
||||
msgid "Delivery Slip"
|
||||
msgstr ""
|
||||
msgstr "Pakbon"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -1779,7 +1798,7 @@ msgstr ""
|
|||
#: code:addons/stock/stock.py:1438
|
||||
#, python-format
|
||||
msgid "%s has been <b>confirmed</b>."
|
||||
msgstr ""
|
||||
msgstr "%s is <b>bevestigd</b>."
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.inventory,location_type:0
|
||||
|
|
@ -1876,7 +1895,7 @@ msgstr "Gekoppelde levertijd"
|
|||
#. module: stock
|
||||
#: field:stock.config.settings,group_uom:0
|
||||
msgid "Manage different units of measure for products"
|
||||
msgstr ""
|
||||
msgstr "Beheer verschillende maateenheden voor een product."
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_invoice_onshipping
|
||||
|
|
@ -1898,7 +1917,7 @@ msgstr ""
|
|||
#: view:product.product:0
|
||||
#: view:product.template:0
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
msgstr "Voorraadlocatie"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.partial.move.line,currency:0
|
||||
|
|
@ -1911,7 +1930,7 @@ msgstr "Valuta waarin de kosprijs is uitgedrukt"
|
|||
#: selection:stock.picking.in,move_type:0
|
||||
#: selection:stock.picking.out,move_type:0
|
||||
msgid "Partial"
|
||||
msgstr ""
|
||||
msgstr "Gedeeltelijk"
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.inventory,month:0
|
||||
|
|
@ -1922,7 +1941,7 @@ msgstr "September"
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "days"
|
||||
msgstr ""
|
||||
msgstr "dagen"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_report_stock_inventory
|
||||
|
|
@ -1940,7 +1959,7 @@ msgstr "Valuta"
|
|||
#: help:stock.picking.in,origin:0
|
||||
#: help:stock.picking.out,origin:0
|
||||
msgid "Reference of the document"
|
||||
msgstr ""
|
||||
msgstr "Referentie van het document"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
|
@ -1951,7 +1970,7 @@ msgstr "Is een backorder"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Incoming Shipment :"
|
||||
msgstr ""
|
||||
msgstr "Inkomende levering:"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location,valuation_out_account_id:0
|
||||
|
|
@ -2004,7 +2023,7 @@ msgstr "Annuleer beschikbaarheid"
|
|||
#: code:addons/stock/wizard/stock_location_product.py:49
|
||||
#, python-format
|
||||
msgid "Current Inventory"
|
||||
msgstr ""
|
||||
msgstr "Huidige voorraad"
|
||||
|
||||
#. module: stock
|
||||
#: help:product.template,property_stock_production:0
|
||||
|
|
@ -2141,7 +2160,7 @@ msgstr "Datum"
|
|||
#: field:stock.picking.in,message_is_follower:0
|
||||
#: field:stock.picking.out,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Is een volger"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
|
@ -2158,7 +2177,7 @@ msgstr "Locatie voorraad"
|
|||
#: code:addons/stock/wizard/stock_partial_picking.py:96
|
||||
#, python-format
|
||||
msgid "_Deliver"
|
||||
msgstr ""
|
||||
msgstr "_Leveren"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
|
|
@ -2200,7 +2219,7 @@ msgstr "Partijnumer"
|
|||
#: model:ir.actions.act_window,name:stock.action_deliver_move
|
||||
#: view:product.product:0
|
||||
msgid "Deliveries"
|
||||
msgstr ""
|
||||
msgstr "Leveringen"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,help:stock.action_reception_picking_move
|
||||
|
|
@ -2251,7 +2270,7 @@ msgstr "Retour boeken"
|
|||
#: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
|
||||
#: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
|
||||
msgid "Return Shipment"
|
||||
msgstr ""
|
||||
msgstr "Retouren"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_inventory
|
||||
|
|
@ -2331,6 +2350,7 @@ msgstr ""
|
|||
#: constraint:stock.move:0
|
||||
msgid "You try to assign a lot which is not from the same product."
|
||||
msgstr ""
|
||||
"U probeert een partij toe te wijzen wat niet van hetzelfde product is."
|
||||
|
||||
#. module: stock
|
||||
#: field:report.stock.move,day_diff1:0
|
||||
|
|
@ -2407,7 +2427,7 @@ msgstr "Naam"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Supplier Address :"
|
||||
msgstr ""
|
||||
msgstr "Leveranciers adres:"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory.line:0
|
||||
|
|
@ -2440,7 +2460,7 @@ msgstr "Samenvoegen is alleen toegestaan vanaf concept-facturen"
|
|||
#: code:addons/stock/stock.py:2928
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Gebruikersfout!"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.partial.picking:0
|
||||
|
|
@ -2458,7 +2478,7 @@ msgstr ""
|
|||
#: help:stock.picking.in,message_ids:0
|
||||
#: help:stock.picking.out,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Berichten en communicatie historie"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
|
@ -2527,7 +2547,7 @@ msgstr "Specificeer leveringssoort. Inkomende goederen of uitgaande goederen"
|
|||
#. module: stock
|
||||
#: view:stock.config.settings:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Financieel"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_warehouse_config
|
||||
|
|
@ -2634,7 +2654,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Tracability"
|
||||
msgstr ""
|
||||
msgstr "Tracability"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
|
|
@ -2656,7 +2676,7 @@ msgstr "Partijen"
|
|||
#. module: stock
|
||||
#: view:stock.partial.picking:0
|
||||
msgid "_Transfer"
|
||||
msgstr ""
|
||||
msgstr "_Doorverbinden"
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.move,type:0
|
||||
|
|
@ -2706,7 +2726,7 @@ msgstr "Opmerkingen"
|
|||
#. module: stock
|
||||
#: selection:stock.picking,state:0
|
||||
msgid "Transferred"
|
||||
msgstr ""
|
||||
msgstr "Overgeplaatst"
|
||||
|
||||
#. module: stock
|
||||
#: report:lot.stock.overview:0
|
||||
|
|
@ -2814,7 +2834,7 @@ msgstr ""
|
|||
#: code:addons/stock/stock.py:1457
|
||||
#, python-format
|
||||
msgid "%s has been <b>cancelled</b>."
|
||||
msgstr ""
|
||||
msgstr "%s is <b>geannuleerd</b>."
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:461
|
||||
|
|
@ -2825,7 +2845,7 @@ msgstr "Winst&Verlies hoeveelheid"
|
|||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_config_settings
|
||||
msgid "stock.config.settings"
|
||||
msgstr ""
|
||||
msgstr "stock.config.settings"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.production.lot:0
|
||||
|
|
@ -2852,7 +2872,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_4
|
||||
msgid "Big Suppliers"
|
||||
msgstr ""
|
||||
msgstr "Grote leveranciers"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
|
||||
|
|
@ -2957,7 +2977,7 @@ msgstr "Vaste locatie"
|
|||
#. module: stock
|
||||
#: field:report.stock.inventory,scrap_location:0
|
||||
msgid "scrap"
|
||||
msgstr ""
|
||||
msgstr "afkeur"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1962
|
||||
|
|
@ -3068,7 +3088,7 @@ msgstr "Forceer beschikbaarheid"
|
|||
#. module: stock
|
||||
#: field:product.template,loc_rack:0
|
||||
msgid "Rack"
|
||||
msgstr ""
|
||||
msgstr "Stelling"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.move_scrap
|
||||
|
|
@ -3259,7 +3279,7 @@ msgstr "Contactpersoon Adres :"
|
|||
#: field:stock.production.lot.revision,lot_id:0
|
||||
#: field:stock.report.prodlots,prodlot_id:0
|
||||
msgid "Serial Number"
|
||||
msgstr ""
|
||||
msgstr "Serienummer"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.config.settings,group_stock_tracking_lot:0
|
||||
|
|
@ -3515,7 +3535,7 @@ msgstr ""
|
|||
#: field:stock.picking.in,origin:0
|
||||
#: field:stock.picking.out,origin:0
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Bron document"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.move,priority:0
|
||||
|
|
@ -3525,7 +3545,7 @@ msgstr "Niet urgent"
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "To Do"
|
||||
msgstr ""
|
||||
msgstr "Te doen"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_warehouse_form
|
||||
|
|
@ -3739,7 +3759,7 @@ msgstr "Producten op locatie"
|
|||
#. module: stock
|
||||
#: view:stock.config.settings:0
|
||||
msgid "Logistic"
|
||||
msgstr ""
|
||||
msgstr "Logistiek"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,help:stock.action_location_form
|
||||
|
|
@ -3861,7 +3881,7 @@ msgstr "Lever alles tegelijk"
|
|||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
|
||||
msgid "Inventory Move"
|
||||
msgstr ""
|
||||
msgstr "Voorraadverplaatsing"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:471
|
||||
|
|
@ -3894,7 +3914,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:stock.action_stock_config_settings
|
||||
#: view:stock.config.settings:0
|
||||
msgid "Configure Warehouse"
|
||||
msgstr ""
|
||||
msgstr "Magazijn instellen"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
|
@ -3922,7 +3942,7 @@ msgstr "Datum voorradatellingen"
|
|||
#: model:ir.actions.act_window,name:stock.action_receive_move
|
||||
#: view:product.product:0
|
||||
msgid "Receptions"
|
||||
msgstr ""
|
||||
msgstr "Ontvangsten"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
|
|
@ -3957,13 +3977,13 @@ msgstr "Bedrijf"
|
|||
#: field:stock.move.consume,product_uom:0
|
||||
#: field:stock.move.scrap,product_uom:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Maateenheid product"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1426
|
||||
#, python-format
|
||||
msgid "Delivery order"
|
||||
msgstr ""
|
||||
msgstr "Uitgaande levering"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -4027,7 +4047,7 @@ msgstr ""
|
|||
#: field:stock.picking.in,message_ids:0
|
||||
#: field:stock.picking.out,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_8
|
||||
|
|
@ -4069,6 +4089,10 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een nieuw magazijn aan te maken.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.inventory,state:0
|
||||
|
|
@ -4090,7 +4114,7 @@ msgstr "Bevestigde uitgaande leveringen"
|
|||
#: code:addons/stock/wizard/stock_return_picking.py:164
|
||||
#, python-format
|
||||
msgid "%s-return"
|
||||
msgstr ""
|
||||
msgstr "%s-retour"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
|
||||
|
|
@ -4219,7 +4243,7 @@ msgstr ""
|
|||
#: field:stock.picking.in,message_follower_ids:0
|
||||
#: field:stock.picking.out,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:2655
|
||||
|
|
@ -4307,7 +4331,7 @@ msgstr ""
|
|||
#: code:addons/stock/stock.py:2881
|
||||
#, python-format
|
||||
msgid "INV:"
|
||||
msgstr ""
|
||||
msgstr "TEL:"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.config.settings,module_stock_invoice_directly:0
|
||||
|
|
@ -4452,12 +4476,12 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:stock.action_reception_picking_move
|
||||
#: model:ir.ui.menu,name:stock.menu_action_pdct_in
|
||||
msgid "Incoming Products"
|
||||
msgstr ""
|
||||
msgstr "Inkomende producten"
|
||||
|
||||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "update"
|
||||
msgstr ""
|
||||
msgstr "bijwerken"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.change.product.qty:0
|
||||
|
|
@ -4476,7 +4500,7 @@ msgstr ""
|
|||
#: view:stock.return.picking:0
|
||||
#: view:stock.split.into:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.picking,invoice_state:0
|
||||
|
|
@ -4524,7 +4548,7 @@ msgstr "Auto-verzamelopdracht"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Customer Address :"
|
||||
msgstr ""
|
||||
msgstr "Klant adres:"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location,chained_auto_packing:0
|
||||
|
|
@ -4662,7 +4686,7 @@ msgstr "Niet geplande aantal"
|
|||
#: field:stock.picking.out,message_comment_ids:0
|
||||
#: help:stock.picking.out,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Opmerkingen en e-mails."
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location,chained_company_id:0
|
||||
|
|
@ -4693,6 +4717,8 @@ msgstr "Januari"
|
|||
#: constraint:stock.move:0
|
||||
msgid "You cannot move products from or to a location of the type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om producten te verplaatsen naar een locatie van het "
|
||||
"type 'weergave'"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.config.settings,group_stock_production_lot:0
|
||||
|
|
@ -4831,7 +4857,7 @@ msgstr "Best. Locatie"
|
|||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.report_picking_list
|
||||
msgid "Picking Slip"
|
||||
msgstr ""
|
||||
msgstr "Verzamellijst"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.move,product_packaging:0
|
||||
|
|
@ -4909,7 +4935,7 @@ msgstr "Levering"
|
|||
#. module: stock
|
||||
#: view:stock.fill.inventory:0
|
||||
msgid "Import the current inventory"
|
||||
msgstr ""
|
||||
msgstr "Import huidige voorraad"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action5
|
||||
|
|
@ -5090,7 +5116,7 @@ msgstr "Optioneel: volgende voorraadmutatie wanneer deze gekoppeld is"
|
|||
#. module: stock
|
||||
#: view:stock.picking.out:0
|
||||
msgid "Print Delivery Slip"
|
||||
msgstr ""
|
||||
msgstr "Pakbon afdrukken"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:32+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 08:33+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: warning
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Ligne de bon de commande"
|
|||
#. module: warning
|
||||
#: model:ir.model,name:warning.model_stock_picking_in
|
||||
msgid "Incoming Shipments"
|
||||
msgstr ""
|
||||
msgstr "Réceptions"
|
||||
|
||||
#. module: warning
|
||||
#: field:product.product,sale_line_warn_msg:0
|
||||
|
|
@ -264,7 +264,7 @@ msgstr "Commande de vente"
|
|||
#. module: warning
|
||||
#: model:ir.model,name:warning.model_stock_picking_out
|
||||
msgid "Delivery Orders"
|
||||
msgstr ""
|
||||
msgstr "Livraisons"
|
||||
|
||||
#. module: warning
|
||||
#: model:ir.model,name:warning.model_sale_order_line
|
||||
|
|
|
|||
|
|
@ -0,0 +1,137 @@
|
|||
# French 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: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 08:28+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "here:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: field:sale.config.settings,api_key:0
|
||||
msgid "API Key"
|
||||
msgstr "Clé API"
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:249
|
||||
#, python-format
|
||||
msgid "No results found"
|
||||
msgstr "Aucun résultat trouvé"
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:84
|
||||
#, python-format
|
||||
msgid "Ok"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Log into LinkedIn."
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
|
||||
#, python-format
|
||||
msgid "People"
|
||||
msgstr "Contacts"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: model:ir.model,name:web_linkedin.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: field:sale.config.settings,server_domain:0
|
||||
msgid "unknown"
|
||||
msgstr "inconnu"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "https://www.linkedin.com/secure/developer"
|
||||
msgstr "https://www.linkedin.com/secure/developer"
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
|
||||
#, python-format
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "API key"
|
||||
msgstr "clé API"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Copy the"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:181
|
||||
#, python-format
|
||||
msgid "LinkedIn search"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"LinkedIn access was not enabled on this server.\n"
|
||||
" Please ask your administrator to configure it in Settings > "
|
||||
"Configuration > Sales > Social Network Integration."
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid ""
|
||||
"To use the LinkedIn module with this database, an API Key is required. "
|
||||
"Please follow this procedure:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:82
|
||||
#, python-format
|
||||
msgid "LinkedIn is not enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Add a new application and fill the form:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Go to this URL:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "The programming tool is Javascript"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "JavaScript API Domain:"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-11-27 19:33+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:29+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-28 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16309)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -101,6 +101,9 @@ msgid ""
|
|||
" Please ask your administrator to configure it in Settings > "
|
||||
"Configuration > Sales > Social Network Integration."
|
||||
msgstr ""
|
||||
"LinkedIn toegang is niet geactiveerd op deze server.\n"
|
||||
" Neem contact op met uw applicatiebeheerder om dit in te stellen "
|
||||
"in Instellingen > Instellingen > Verkoop > Sociale netwerk integratie."
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -108,6 +111,8 @@ msgid ""
|
|||
"To use the LinkedIn module with this database, an API Key is required. "
|
||||
"Please follow this procedure:"
|
||||
msgstr ""
|
||||
"Om de LinkedIn module te gebruiken met deze database is een API key nodig. "
|
||||
"Volg de navolgende procedure:"
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:01+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 08:11+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
||||
"Language-Team: French <fr@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: web_shortcuts
|
||||
|
|
@ -22,4 +22,4 @@ msgstr ""
|
|||
#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
|
||||
#, python-format
|
||||
msgid "Add / Remove Shortcut..."
|
||||
msgstr ""
|
||||
msgstr "Ajouter / supprimer un raccourci..."
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Reference in New Issue