From 0284caa8f089f4e86a93d90878a953036b1dc2ad Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 15 Mar 2012 05:18:48 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120315051848-7bpke64obtjd3h06 --- addons/account/i18n/fr.po | 30 ++++++++++----------- addons/account/i18n/nl.po | 8 +++--- addons/edi/i18n/fr.po | 26 ++++++++++++------ addons/fetchmail_project_issue/i18n/nl.po | 14 +++++----- addons/product/i18n/ro.po | 32 +++++++++++------------ addons/project/i18n/nl.po | 10 +++---- 6 files changed, 65 insertions(+), 55 deletions(-) diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 157c86543b8..cbe4aa57489 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-12 20:41+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-14 22:21+0000\n" +"Last-Translator: Pierre Burnier \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: 2012-03-13 05:34+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: account @@ -773,7 +773,7 @@ msgstr "Affiche les enregistrements enfants dans une vue hiérarchique" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Pourcent" +msgstr "Pourcentage" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -836,7 +836,7 @@ msgstr "Détail d'une écriture périodique" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "La référence partenaire sur la facture." +msgstr "La référence utilisée par le partenaire pour cette facture." #. module: account #: view:account.invoice.report:0 @@ -5347,7 +5347,7 @@ msgstr "Taxe sur les objets fils" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Modèle de position fiscal de taxe" +msgstr "Modèle de position fiscale" #. module: account #: field:account.journal,update_posted:0 @@ -6051,7 +6051,7 @@ msgstr "Période : %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "Réexaminer vos journaux financiers" +msgstr "Paramétrer vos journaux comptables" #. module: account #: help:account.tax,name:0 @@ -6126,7 +6126,7 @@ msgstr "Abonnement en cours" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Remarque position fiscale :" +msgstr "Observation sur le régime fiscal :" #. module: account #: view:analytic.entries.report:0 @@ -6771,8 +6771,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"Le rapprochement bancaire consiste à vérifier que votre relevé bancaire " -"correspond avec les écritures (ou enregistrements) comptables dans votre " +"Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les " +"écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre " "système." #. module: account @@ -7065,7 +7065,7 @@ msgstr "Lettrage de compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Position fiscale des taxes" +msgstr "Position fiscale" #. module: account #: report:account.general.ledger:0 @@ -7395,7 +7395,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Compte de charge pour les écritures d'ouverture" #. module: account #: code:addons/account/account_move_line.py:999 @@ -7519,7 +7519,7 @@ msgstr "Taxe d'achat par défaut" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Compte de produit pour les écritures d'ouverture" #. module: account #: view:account.bank.statement:0 @@ -7546,7 +7546,7 @@ msgstr "Vous devriez choisir des périodes appartenant à la même société" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "Réexaminer vos conditions de règlement" +msgstr "Paramétrer vos conditions de règlement" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -10673,7 +10673,7 @@ msgstr "Imprimer les journaux analytiques" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grouper les factures par mois" #. module: account #: view:account.analytic.line:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index fed4a920120..2917391845f 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-13 14:01+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-03-14 16:37+0000\n" +"Last-Translator: Ronald Portier (Therp) \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: 2012-03-14 05:44+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: account @@ -4828,7 +4828,7 @@ msgstr "Toevoegen" #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "Gefactureerd" +msgstr "Betaald" #. module: account #: view:account.period.close:0 diff --git a/addons/edi/i18n/fr.po b/addons/edi/i18n/fr.po index e25e49bcd8f..2242601d27e 100644 --- a/addons/edi/i18n/fr.po +++ b/addons/edi/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 20:59+0000\n" +"PO-Revision-Date: 2012-03-14 22:29+0000\n" "Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: edi @@ -41,7 +41,7 @@ msgstr "" #. module: edi #: field:edi.document,name:0 msgid "EDI token" -msgstr "" +msgstr "Jeton EDI" #. module: edi #: help:edi.document,name:0 @@ -61,7 +61,7 @@ msgstr "Sociétés" #. module: edi #: sql_constraint:edi.document:0 msgid "EDI Tokens must be unique!" -msgstr "" +msgstr "Les jetons EDI doivent être uniques !" #. module: edi #: model:ir.model,name:edi.model_res_currency @@ -159,6 +159,8 @@ msgid "" "language\n" " independent" msgstr "" +"Les documents EDI (Échange de données informatisées) d'OpenERP sont " +"génériques et indépendants du langage" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 @@ -308,7 +310,7 @@ msgstr "Notes :" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 msgid "Pay Online" -msgstr "" +msgstr "Payer en ligne" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 @@ -334,7 +336,7 @@ msgstr "Virement bancaire" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 msgid "Please transfer" -msgstr "" +msgstr "Veuillez transférer s'il vous plait" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 @@ -350,6 +352,10 @@ msgid "" "mention the invoice\n" " reference" msgstr "" +"(adresse postale de l'en-tête de facture)\n" +" en utilisant l'un des comptes bancaires suivants. " +"Assurez-vous de bien mentionner la référence de la\n" +" facture" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 @@ -370,12 +376,12 @@ msgstr "Vendeur" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 msgid "Payment terms" -msgstr "" +msgstr "Conditions de règlement" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 msgid "Discount(%)" -msgstr "" +msgstr "Remise(%)" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 @@ -393,3 +399,7 @@ msgid "" "mention the document\n" " reference" msgstr "" +"(adresse postale de l'en-tête de commande)\n" +" en utilisant l'un des comptes bancaires suivants. " +"Assurez-vous de bien mentionner les références de la\n" +" commande" diff --git a/addons/fetchmail_project_issue/i18n/nl.po b/addons/fetchmail_project_issue/i18n/nl.po index 4b1698235e5..890613bc9eb 100644 --- a/addons/fetchmail_project_issue/i18n/nl.po +++ b/addons/fetchmail_project_issue/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-14 12:38+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: fetchmail_project_issue #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account msgid "Create Issues from Email Account" -msgstr "Maak vraagstukken van een e-mail" +msgstr "Maak isssues van een e-mail" #. module: fetchmail_project_issue #: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account @@ -31,6 +31,6 @@ msgid "" "automatically." msgstr "" "Het is mogelijk het vraagstukken e-mail account (bijvoorbeeld: " -"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe " -"vraagstukken automatisch worden aangemaakt in OpenERP. De gehele " -"communicatie wordt als bijlage toegevoegd aan het vraagstuk." +"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe issues " +"automatisch worden aangemaakt in OpenERP. De gehele communicatie wordt als " +"bijlage toegevoegd aan de issue." diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po index eaccfa5ef0d..ff28199c6a3 100644 --- a/addons/product/i18n/ro.po +++ b/addons/product/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-14 21:27+0000\n" "Last-Translator: Dorin \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: 2012-02-18 06:55+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -82,7 +82,7 @@ msgstr "Ziua" #. module: product #: view:product.product:0 msgid "UoM" -msgstr "UM" +msgstr "UdeM (Unitatea de masură)" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -615,7 +615,7 @@ msgstr "Sabloane produs" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Părinte stânga" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -665,7 +665,7 @@ msgstr "Preț de bază" #. module: product #: model:product.template,name:product.product_consultant_product_template msgid "Service on Timesheet" -msgstr "" +msgstr "Serviciu pe foaia de pontaj" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -701,7 +701,7 @@ msgstr "Furnizor" #. module: product #: field:product.product,qty_available:0 msgid "Quantity On Hand" -msgstr "" +msgstr "Cantitate în depozit" #. module: product #: model:product.template,name:product.product_product_26_product_template @@ -979,7 +979,7 @@ msgstr "Greutatea totală a coletului" #. module: product #: field:product.template,seller_info_id:0 msgid "unknown" -msgstr "" +msgstr "necunoscut(ă)" #. module: product #: help:product.packaging,code:0 @@ -1128,7 +1128,7 @@ msgstr "Mai mare decat UdM de referință" #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Părinte dreapta" #. module: product #: view:product.product:0 @@ -1230,8 +1230,8 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" -"Preţul standard: preţul de cost este fixat şi recalculat periodic (de regulă " -"la sfârşitul anului), Preţul mediu: preţul de cost este recalculat la " +"Prețul standard: prețul de cost este fixat și recalculat periodic (de regulă " +"la sfârșitul anului), Prețul mediu: prețul de cost este recalculat la " "fiecare primire a produselor." #. module: product @@ -1426,7 +1426,7 @@ msgstr "Versiune a listei de preturi" #. module: product #: field:product.product,virtual_available:0 msgid "Quantity Available" -msgstr "" +msgstr "Cantitate disponibilă" #. module: product #: help:product.pricelist.item,sequence:0 @@ -1949,7 +1949,7 @@ msgstr "Lista de prețuri furnizor" #: code:addons/product/product.py:175 #, python-format msgid "Warning" -msgstr "" +msgstr "Atenționare" #. module: product #: field:product.pricelist.item,base:0 @@ -2075,7 +2075,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Context..." -msgstr "" +msgstr "Context..." #. module: product #: model:product.template,name:product.product_product_hdd1_product_template @@ -2120,7 +2120,7 @@ msgstr "Furnizorul produsului" #. module: product #: field:product.product,product_image:0 msgid "Image" -msgstr "" +msgstr "Imagine" #. module: product #: field:product.uom,uom_type:0 @@ -2232,7 +2232,7 @@ msgstr "Poate fi inchiriat" #: 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 diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index d90d047ce88..c5be49766a9 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -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 \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