Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120315051848-7bpke64obtjd3h06
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
277217cae3
commit
0284caa8f0
+15
-15
@@ -7,13 +7,13 @@ 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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-12 20:41+0000\n"
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"Last-Translator: t.o <Unknown>\n"
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"PO-Revision-Date: 2012-03-14 22:21+0000\n"
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"Last-Translator: Pierre Burnier <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: 2012-03-13 05:34+0000\n"
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"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
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"X-Generator: Launchpad (build 14933)\n"
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#. module: account
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@@ -773,7 +773,7 @@ msgstr "Affiche les enregistrements enfants dans une vue hiérarchique"
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
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msgid "Percent"
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msgstr "Pourcent"
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msgstr "Pourcentage"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_charts
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@@ -836,7 +836,7 @@ msgstr "Détail d'une écriture périodique"
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#. module: account
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#: help:account.invoice,reference:0
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msgid "The partner reference of this invoice."
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msgstr "La référence partenaire sur la facture."
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msgstr "La référence utilisée par le partenaire pour cette facture."
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#. module: account
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#: view:account.invoice.report:0
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@@ -5347,7 +5347,7 @@ msgstr "Taxe sur les objets fils"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
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msgid "Template Tax Fiscal Position"
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msgstr "Modèle de position fiscal de taxe"
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msgstr "Modèle de position fiscale"
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#. module: account
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#: field:account.journal,update_posted:0
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@@ -6051,7 +6051,7 @@ msgstr "Période : %s"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
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msgid "Review your Financial Journals"
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msgstr "Réexaminer vos journaux financiers"
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msgstr "Paramétrer vos journaux comptables"
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#. module: account
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#: help:account.tax,name:0
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@@ -6126,7 +6126,7 @@ msgstr "Abonnement en cours"
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#. module: account
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#: report:account.invoice:0
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msgid "Fiscal Position Remark :"
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msgstr "Remarque position fiscale :"
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msgstr "Observation sur le régime fiscal :"
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#. module: account
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#: view:analytic.entries.report:0
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@@ -6771,8 +6771,8 @@ msgid ""
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"corresponds with the entries (or records) of that account in your accounting "
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"system."
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msgstr ""
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"Le rapprochement bancaire consiste à vérifier que votre relevé bancaire "
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"correspond avec les écritures (ou enregistrements) comptables dans votre "
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"Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les "
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"écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre "
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"système."
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#. module: account
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@@ -7065,7 +7065,7 @@ msgstr "Lettrage de compte"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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msgid "Taxes Fiscal Position"
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msgstr "Position fiscale des taxes"
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msgstr "Position fiscale"
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#. module: account
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#: report:account.general.ledger:0
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@@ -7395,7 +7395,7 @@ msgstr ""
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#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
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msgid "Opening Entries Expense Account"
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msgstr ""
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msgstr "Compte de charge pour les écritures d'ouverture"
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#. module: account
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#: code:addons/account/account_move_line.py:999
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@@ -7519,7 +7519,7 @@ msgstr "Taxe d'achat par défaut"
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
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msgid "Opening Entries Income Account"
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msgstr ""
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msgstr "Compte de produit pour les écritures d'ouverture"
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#. module: account
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#: view:account.bank.statement:0
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@@ -7546,7 +7546,7 @@ msgstr "Vous devriez choisir des périodes appartenant à la même société"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
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msgid "Review your Payment Terms"
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msgstr "Réexaminer vos conditions de règlement"
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msgstr "Paramétrer vos conditions de règlement"
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#. module: account
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#: field:account.fiscalyear.close,report_name:0
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@@ -10673,7 +10673,7 @@ msgstr "Imprimer les journaux analytiques"
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#. module: account
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#: view:account.invoice.report:0
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msgid "Group by month of Invoice Date"
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msgstr ""
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msgstr "Grouper les factures par mois"
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#. module: account
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#: view:account.analytic.line:0
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@@ -7,13 +7,13 @@ 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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-13 14:01+0000\n"
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"Last-Translator: Erwin <Unknown>\n"
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"PO-Revision-Date: 2012-03-14 16:37+0000\n"
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"Last-Translator: Ronald Portier (Therp) <ronald@therp.nl>\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: 2012-03-14 05:44+0000\n"
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"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
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"X-Generator: Launchpad (build 14933)\n"
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#. module: account
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@@ -4828,7 +4828,7 @@ msgstr "Toevoegen"
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#: selection:account.invoice,state:0
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#: report:account.overdue:0
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msgid "Paid"
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msgstr "Gefactureerd"
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msgstr "Betaald"
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#. module: account
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#: view:account.period.close:0
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+18
-8
@@ -8,13 +8,13 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-03-12 20:59+0000\n"
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"PO-Revision-Date: 2012-03-14 22:29+0000\n"
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"Last-Translator: t.o <Unknown>\n"
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"Language-Team: French <fr@li.org>\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: 2012-03-13 05:34+0000\n"
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"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
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"X-Generator: Launchpad (build 14933)\n"
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#. module: edi
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@@ -41,7 +41,7 @@ msgstr ""
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#. module: edi
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#: field:edi.document,name:0
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msgid "EDI token"
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msgstr ""
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msgstr "Jeton EDI"
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#. module: edi
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#: help:edi.document,name:0
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@@ -61,7 +61,7 @@ msgstr "Sociétés"
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#. module: edi
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#: sql_constraint:edi.document:0
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msgid "EDI Tokens must be unique!"
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msgstr ""
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msgstr "Les jetons EDI doivent être uniques !"
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#. module: edi
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#: model:ir.model,name:edi.model_res_currency
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@@ -159,6 +159,8 @@ msgid ""
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"language\n"
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" independent"
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msgstr ""
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"Les documents EDI (Échange de données informatisées) d'OpenERP sont "
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"génériques et indépendants du langage"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
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@@ -308,7 +310,7 @@ msgstr "Notes :"
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
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msgid "Pay Online"
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msgstr ""
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msgstr "Payer en ligne"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
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@@ -334,7 +336,7 @@ msgstr "Virement bancaire"
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
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msgid "Please transfer"
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msgstr ""
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msgstr "Veuillez transférer s'il vous plait"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
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@@ -350,6 +352,10 @@ msgid ""
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"mention the invoice\n"
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" reference"
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msgstr ""
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"(adresse postale de l'en-tête de facture)\n"
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" en utilisant l'un des comptes bancaires suivants. "
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"Assurez-vous de bien mentionner la référence de la\n"
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" facture"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
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@@ -370,12 +376,12 @@ msgstr "Vendeur"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
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msgid "Payment terms"
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msgstr ""
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msgstr "Conditions de règlement"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
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msgid "Discount(%)"
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msgstr ""
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msgstr "Remise(%)"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
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@@ -393,3 +399,7 @@ msgid ""
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"mention the document\n"
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" reference"
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msgstr ""
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"(adresse postale de l'en-tête de commande)\n"
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" en utilisant l'un des comptes bancaires suivants. "
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"Assurez-vous de bien mentionner les références de la\n"
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" commande"
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@@ -8,19 +8,19 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-02-17 09:10+0000\n"
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"PO-Revision-Date: 2012-03-14 12:38+0000\n"
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"Last-Translator: Erwin <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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: 2012-02-18 06:36+0000\n"
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"X-Generator: Launchpad (build 14814)\n"
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"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
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"X-Generator: Launchpad (build 14933)\n"
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#. module: fetchmail_project_issue
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#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
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msgid "Create Issues from Email Account"
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msgstr "Maak vraagstukken van een e-mail"
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msgstr "Maak isssues van een e-mail"
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#. module: fetchmail_project_issue
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#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
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@@ -31,6 +31,6 @@ msgid ""
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"automatically."
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msgstr ""
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"Het is mogelijk het vraagstukken e-mail account (bijvoorbeeld: "
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"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe "
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"vraagstukken automatisch worden aangemaakt in OpenERP. De gehele "
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"communicatie wordt als bijlage toegevoegd aan het vraagstuk."
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"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe issues "
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"automatisch worden aangemaakt in OpenERP. De gehele communicatie wordt als "
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"bijlage toegevoegd aan de issue."
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+16
-16
@@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-02-17 09:10+0000\n"
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"PO-Revision-Date: 2012-03-14 21:27+0000\n"
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"Last-Translator: Dorin <dhongu@gmail.com>\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: 2012-02-18 06:55+0000\n"
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"X-Generator: Launchpad (build 14814)\n"
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"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
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"X-Generator: Launchpad (build 14933)\n"
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#. module: product
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#: model:product.template,name:product.product_product_ram512_product_template
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@@ -82,7 +82,7 @@ msgstr "Ziua"
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#. module: product
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#: view:product.product:0
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msgid "UoM"
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msgstr "UM"
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msgstr "UdeM (Unitatea de masură)"
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#. module: product
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#: model:product.template,name:product.product_product_pc2_product_template
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@@ -615,7 +615,7 @@ msgstr "Sabloane produs"
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#. module: product
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#: field:product.category,parent_left:0
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msgid "Left Parent"
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msgstr ""
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msgstr "Părinte stânga"
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#. module: product
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#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
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@@ -665,7 +665,7 @@ msgstr "Preț de bază"
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#. module: product
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#: model:product.template,name:product.product_consultant_product_template
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msgid "Service on Timesheet"
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msgstr ""
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msgstr "Serviciu pe foaia de pontaj"
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#. module: product
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#: model:product.template,name:product.product_product_fan2_product_template
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@@ -701,7 +701,7 @@ msgstr "Furnizor"
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#. module: product
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#: field:product.product,qty_available:0
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msgid "Quantity On Hand"
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msgstr ""
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msgstr "Cantitate în depozit"
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#. module: product
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#: model:product.template,name:product.product_product_26_product_template
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@@ -979,7 +979,7 @@ msgstr "Greutatea totală a coletului"
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#. module: product
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#: field:product.template,seller_info_id:0
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msgid "unknown"
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msgstr ""
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msgstr "necunoscut(ă)"
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#. module: product
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#: help:product.packaging,code:0
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@@ -1128,7 +1128,7 @@ msgstr "Mai mare decat UdM de referință"
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#. module: product
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#: field:product.category,parent_right:0
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msgid "Right Parent"
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msgstr ""
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msgstr "Părinte dreapta"
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#. module: product
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#: view:product.product:0
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@@ -1230,8 +1230,8 @@ msgid ""
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"at the end of the year), Average Price: the cost price is recomputed at each "
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"reception of products."
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msgstr ""
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"Preţul standard: preţul de cost este fixat şi recalculat periodic (de regulă "
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"la sfârşitul anului), Preţul mediu: preţul de cost este recalculat la "
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"Prețul standard: prețul de cost este fixat și recalculat periodic (de regulă "
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"la sfârșitul anului), Prețul mediu: prețul de cost este recalculat la "
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"fiecare primire a produselor."
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#. module: product
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@@ -1426,7 +1426,7 @@ msgstr "Versiune a listei de preturi"
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#. module: product
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#: field:product.product,virtual_available:0
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msgid "Quantity Available"
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msgstr ""
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msgstr "Cantitate disponibilă"
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#. module: product
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#: help:product.pricelist.item,sequence:0
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@@ -1949,7 +1949,7 @@ msgstr "Lista de prețuri furnizor"
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#: code:addons/product/product.py:175
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#, python-format
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msgid "Warning"
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msgstr ""
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msgstr "Atenționare"
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#. module: product
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#: field:product.pricelist.item,base:0
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@@ -2075,7 +2075,7 @@ msgstr ""
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#. module: product
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#: view:product.product:0
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msgid "Context..."
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msgstr ""
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msgstr "Context..."
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#. module: product
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#: model:product.template,name:product.product_product_hdd1_product_template
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@@ -2120,7 +2120,7 @@ msgstr "Furnizorul produsului"
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#. module: product
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#: field:product.product,product_image:0
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msgid "Image"
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msgstr ""
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msgstr "Imagine"
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#. module: product
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#: field:product.uom,uom_type:0
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@@ -2232,7 +2232,7 @@ msgstr "Poate fi inchiriat"
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#: model:product.price.type,name:product.standard_price
|
||||
#: field:product.template,standard_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Preţ de cost"
|
||||
msgstr "Preț de cost"
|
||||
|
||||
#. module: product
|
||||
#: field:product.pricelist.item,price_min_margin: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: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-03-01 21:23+0000\n"
|
||||
"PO-Revision-Date: 2012-03-14 12:36+0000\n"
|
||||
"Last-Translator: Erwin <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: 2012-03-02 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 14886)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
@@ -1010,7 +1010,7 @@ msgstr "Geplande uren"
|
||||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.action_review_task_stage
|
||||
msgid "Review Task Stages"
|
||||
msgstr "Controleer taakfases"
|
||||
msgstr "Controleer uw taakfases"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
@@ -1286,7 +1286,7 @@ msgstr "November"
|
||||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
|
||||
msgid "Create your Firsts Projects"
|
||||
msgstr "Maak uw eerste projecten"
|
||||
msgstr "Maak uw eerste projecten aan"
|
||||
|
||||
#. module: project
|
||||
#: code:addons/project/project.py:229
|
||||
|
||||
Reference in New Issue
Block a user