diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index f5262c64195..36868841fbf 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-22 19:32+0000\n" +"PO-Revision-Date: 2011-01-23 20:54+0000\n" "Last-Translator: Emerson \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: 2011-01-23 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -4292,7 +4292,7 @@ msgstr "Considerar lançamentos reconciliados" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Postar Lançamentos de Diário" #. module: account #: selection:account.invoice,state:0 @@ -8331,7 +8331,7 @@ msgstr "Caros Ser/Senhora," #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Configure sua Aplicação Contábil" #. module: account #: code:addons/account/account.py:2820 @@ -8415,7 +8415,7 @@ msgstr "Total de crédito" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "O Contador valida os lançamentos contábeis vindos da fatura. " #. module: account #: code:addons/account/invoice.py:1008 @@ -8593,7 +8593,7 @@ msgstr "Saldo por tipo de conta" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Os lançamentos contábeis são as primeiras entradas da reconciliação." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8668,6 +8668,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Você deve definir a conta bancária\n" +"na definição do diário para reconciliação." #. module: account #: view:account.move.line.reconcile:0 @@ -8778,6 +8780,8 @@ msgid "" "Tax base different !\n" "Click on compute to update tax base" msgstr "" +"Base do imposto diferente!\n" +"Clique em processar para atualizar a base." #. module: account #: view:account.subscription:0 @@ -9504,7 +9508,7 @@ msgstr "" #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "Lançamentos estão conciliados" +msgstr "Este lançamento já está conciliado" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9530,6 +9534,10 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Não é possível criar uma sequência automática para esta parte !\n" +"\n" +"Coloque uma sequência na definição do diário para numeração automática ou " +"crie uma sequência manualmente para esta parte." #. module: account #: selection:account.balance.report,display_account:0 @@ -9730,7 +9738,7 @@ msgstr "Informações Gerais" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Documentos Contábeis" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9846,7 +9854,7 @@ msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Procurar Itens do Diário" #. module: account #: help:account.tax,base_sign:0 @@ -9885,7 +9893,7 @@ msgstr "Você deve digitar um período que não seja 0 ou menor !" #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "Você não pode remover uma conta que contém lançamentos! " #. module: account #: model:ir.actions.act_window,help:account.action_account_form diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 5adc5b9720d..30a11f9be1a 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-22 22:29+0000\n" +"PO-Revision-Date: 2011-01-23 22:42+0000\n" "Last-Translator: Ahmet Altınışık \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: 2011-01-23 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -5504,7 +5504,7 @@ msgstr "Invalid action !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Dönem: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5834,7 +5834,7 @@ msgstr "Varsayılan Alacak Hesabı" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Muhasebe Planınızı Yapılandırın" #. module: account #: view:account.payment.term.line:0 @@ -6387,6 +6387,7 @@ msgstr "Tüm Girdiler" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı." #. module: account #: view:account.journal.select:0 @@ -7964,7 +7965,7 @@ msgstr "Fiscalyear Close" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Hesap Kodu her şirket için tekil olmalı !" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -7980,7 +7981,7 @@ msgstr "Debit amount" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Vezne" #. module: account #: view:account.aged.trial.balance:0 @@ -8910,7 +8911,7 @@ msgstr "Aktif" #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Bilinmeyen Hata" #. module: account #: code:addons/account/account.py:1167 @@ -9263,7 +9264,7 @@ msgstr "Vergi Kaynağı" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Net Kar" #. module: account #: view:ir.sequence:0 diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py index 8fe9af39e00..5d9cfac5699 100644 --- a/addons/account/report/account_balance.py +++ b/addons/account/report/account_balance.py @@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header): self.sum_debit += account_rec['debit'] self.sum_credit += account_rec['credit'] if disp_acc == 'bal_movement': - if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0: + if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): self.result_acc.append(res) elif disp_acc == 'bal_solde': - if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0: + if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): self.result_acc.append(res) else: self.result_acc.append(res) diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py index 8762b44e1e2..f22061a5785 100644 --- a/addons/account/report/account_balance_sheet.py +++ b/addons/account/report/account_balance_sheet.py @@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header) if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += account.balance if data['form']['display_account'] == 'bal_movement': - if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account_dict) elif data['form']['display_account'] == 'bal_solde': - if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account_dict) else: accounts_temp.append(account_dict) diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py index c17d2e7b23e..bd1635e91fc 100644 --- a/addons/account/report/account_profit_loss.py +++ b/addons/account/report/account_profit_loss.py @@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header): if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += abs(account.debit - account.credit) if data['form']['display_account'] == 'bal_movement': - if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account) elif data['form']['display_account'] == 'bal_solde': - if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account) else: accounts_temp.append(account) diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po index 04cce7a9595..1b5633b7b28 100644 --- a/addons/account_accountant/i18n/pt.po +++ b/addons/account_accountant/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-11-27 07:13+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-23 11:19+0000\n" +"Last-Translator: Tiago Baptista \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_accountant @@ -26,6 +26,11 @@ msgid "" "items and the chart of accounts.\n" " " msgstr "" +"\n" +"Este módulo dá acesso ao administrador às funcionalidades de contabilidade " +"como os \n" +"lançamentos dos diários e a lista de contas.\n" +" " #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 7315eb8cde0..a655c1d4a84 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -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: 2011-01-23 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index 2f52ecde73a..addbb31d54a 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-24 02:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-23 19:33+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default @@ -38,7 +38,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "Regras analíticas" +msgstr "Regras Analíticas" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po index 79874658e3b..93b968c42fc 100644 --- a/addons/account_analytic_plans/i18n/pt_BR.po +++ b/addons/account_analytic_plans/i18n/pt_BR.po @@ -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: 2011-01-23 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po index 735a5b24c16..14b78194b1a 100644 --- a/addons/account_anglo_saxon/i18n/pt_BR.po +++ b/addons/account_anglo_saxon/i18n/pt_BR.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 11:18+0000\n" +"PO-Revision-Date: 2011-01-23 19:32+0000\n" "Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr "" +msgstr " Propriedade para Contabilidade" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po index fa898fcb7ac..d810e9cf435 100644 --- a/addons/account_coda/i18n/pt_BR.po +++ b/addons/account_coda/i18n/pt_BR.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-11 15:50+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-23 19:35+0000\n" +"Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 #: field:account.coda.import,journal_id:0 msgid "Bank Journal" -msgstr "" +msgstr "Diário de Banco" #. module: account_coda #: view:account.coda:0 diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index 70ce3dd2c2c..5d8ea385401 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 20:10+0000\n" +"PO-Revision-Date: 2011-01-23 10:45+0000\n" "Last-Translator: Nicola Riolini - Micronaet \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: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -51,6 +51,29 @@ msgid "" "Sent\n" "\n" msgstr "" +"\n" +" Moduli per automatizzare le lettere per fatture non pagate, con " +"richiamate multi livello.\n" +"\n" +" E' possibile definire i vostri livelli multipli di richiamata attraverso " +"il menù:\n" +" Contabilità / Configurazione / Varie / Follow up\n" +"\n" +" Una volta definito, è possibile stampare le richiamate automaticamente, " +"ogni giorno\n" +" semplicemente cliccando sul menù:\n" +" Contabilità / Processi periodici / Fatturazione / Invio follow up\n" +"\n" +" Esso genererà un file PDF con tutte le lettere in accordo ai\n" +" differenti livelli di richiamata definiti. E' possibile definire " +"differenti politiche\n" +" per differenzi aziende. E' inoltre possibile inviare mail al cliente.\n" +"\n" +" Da notare che se volete cambiare il livello di follow up per una data " +"voce partner/conto, è possibile farlo nel menù:\n" +" Contabilità / Report / Report generico / Conti partner / Invio " +"Follow up\n" +"\n" #. module: account_followup #: view:account_followup.stat:0 @@ -66,6 +89,10 @@ msgid "" "E-Mail sent to following Partners successfully. !\n" "\n" msgstr "" +"\n" +"\n" +"Email inviata ai seguenti partner correttamente!\n" +"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -191,7 +218,7 @@ msgstr "Partners" #: code:addons/account_followup/wizard/account_followup_print.py:138 #, python-format msgid "Invoices Reminder" -msgstr "" +msgstr "Promemoria fatture" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup @@ -225,6 +252,10 @@ msgid "" "You can send them the default message for unpaid invoices or manually enter " "a message should you need to remind them of a specific information." msgstr "" +"Questa caratteristica vi permette di inviare promemoria ai partner con " +"fatture in sospeso. E' possibile inviare dei messaggi di default, per " +"fatture non pagate, o, manualmente, inserire il messaggio che vorrete " +"mettere come promemoria di una specifica informazione." #. module: account_followup #: report:account_followup.followup.print:0 @@ -235,6 +266,7 @@ msgstr "Rif" #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" +"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up" #. module: account_followup #: view:account.followup.print.all:0 @@ -245,13 +277,13 @@ msgstr "Contenuto email" #. module: account_followup #: field:account.move.line,followup_line_id:0 msgid "Follow-up Level" -msgstr "" +msgstr "Livello follow up" #. module: account_followup #: field:account_followup.stat,date_followup:0 #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" -msgstr "" +msgstr "Ultimo follow up" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -280,7 +312,7 @@ msgstr "" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "Invia email nella lingua del partner" #. module: account_followup #: constraint:account.move.line:0 @@ -305,7 +337,7 @@ msgstr "Mesasggio stampato" #: 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 followups" -msgstr "" +msgstr "Invia i follow up" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -358,27 +390,27 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" -msgstr "" +msgstr "Invia email" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Followup Statistics by Partner" -msgstr "" +msgstr "Statistiche follow up per partner" #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" -msgstr "" +msgstr "Gestione follow up contabilità" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Bloccato" #. module: account_followup #: help:account.followup.print,date:0 @@ -395,7 +427,7 @@ msgstr "Dovuto" #: code:addons/account_followup/wizard/account_followup_print.py:56 #, python-format msgid "Select Partners" -msgstr "" +msgstr "Seleziona i partner" #. module: account_followup #: view:account.followup.print.all:0 @@ -405,12 +437,12 @@ msgstr "Impostazioni E-mail" #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" -msgstr "" +msgstr "Stampa i follow up" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "" +msgstr "Ultimo follow up" #. module: account_followup #: report:account_followup.followup.print:0 @@ -425,7 +457,7 @@ msgstr "Bilancio:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup Statistics" -msgstr "" +msgstr "Statistiche follow up" #. module: account_followup #: report:account_followup.followup.print:0 @@ -435,12 +467,12 @@ msgstr "Pagato" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s: User Name" -msgstr "" +msgstr "%(user_signature)s: Nome utente" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Voci Giornale" #. module: account_followup #: constraint:account.move.line:0 @@ -460,6 +492,8 @@ msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" msgstr "" +"Tutte le email sono state spedite correttamente ai partner:\n" +"\n" #. module: account_followup #: constraint:res.company:0 @@ -479,7 +513,7 @@ msgstr "Aziende" #. module: account_followup #: view:account_followup.followup:0 msgid "Followup Lines" -msgstr "" +msgstr "Righe follow up" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -494,17 +528,17 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s: Partner Name" -msgstr "" +msgstr "%(partner_name)s: Nome partner" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-Up lines" -msgstr "" +msgstr "Righe follow up" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_currency)s: User's Company Currency" -msgstr "" +msgstr "%(company_currency)s: Valuta azienda dell'utente" #. module: account_followup #: view:account_followup.stat:0 @@ -522,7 +556,7 @@ msgstr "Tipo di termine" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Followup & Send Mail to Customers" -msgstr "" +msgstr "Stampa follow up & invia email ai clienti" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -533,12 +567,12 @@ msgstr "Ultimo movimento" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" -msgstr "" +msgstr "Report follow up" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: account_followup #: view:account.followup.print:0 @@ -549,7 +583,7 @@ msgstr "Annulla" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-Up Lines" -msgstr "" +msgstr "Righe follow up" #. module: account_followup #: view:account_followup.stat:0 @@ -559,7 +593,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Massimo livello follow up" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -580,7 +614,7 @@ msgstr "%(date)s: Data corrente" #. module: account_followup #: view:account_followup.stat:0 msgid "Followup Level" -msgstr "" +msgstr "Livello follow up" #. module: account_followup #: view:account_followup.followup:0 @@ -592,12 +626,12 @@ msgstr "Descrizione" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "Questo anno fiscale" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "" +msgstr "Voci partner" #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -616,7 +650,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_followup_stat #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" -msgstr "" +msgstr "Follow up inviati" #. module: account_followup #: field:account_followup.followup,name:0 @@ -647,6 +681,8 @@ msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" msgstr "" +"L'email non è stata spedita ai seguenti partner, email non disponibile!\n" +"\n" #. module: account_followup #: view:account.followup.print:0 @@ -707,7 +743,7 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Up Criteria" -msgstr "" +msgstr "Criterio follow up" #. module: account_followup #: constraint:account.move.line:0 diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index 369aaf72685..0f81bc5bfe8 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -7,31 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-09 07:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-01-23 19:35+0000\n" +"Last-Translator: Ahmet Altınışık \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: 2011-01-15 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" -msgstr "" +msgstr "Ara Toplam" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Not:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "İptal edilimiş fatura" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -43,13 +43,13 @@ msgstr "Ünvan" #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message msgid "Invoices with Layout and Message" -msgstr "" +msgstr "Yerleşimli ve mesajlı faturalar" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Disc. (%)" -msgstr "" +msgstr "İnd. (%)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -59,13 +59,13 @@ msgstr "Not" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "Mesajla Bilgilendir" #. module: account_invoice_layout #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." -msgstr "" +msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -92,24 +92,38 @@ msgid "" "\n" " " msgstr "" +"\n" +" Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler " +"içerir.\n" +"\n" +" Size sağladığı fonksiyonlar\n" +" * Order all the lines of an invoice\n" +" * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n" +" * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n" +"\n" +" Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak " +"basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların " +"altına basmak için kullanabilirsiniz.\n" +"\n" +" " #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "KDV :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PROFORMA" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 @@ -124,7 +138,7 @@ msgstr "Sıra" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message msgid "Notification Message" -msgstr "" +msgstr "Bilgilendirme Mesajı" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -135,12 +149,12 @@ msgstr "Ürün" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "" +msgstr "Açıklama" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." -msgstr "" +msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -152,7 +166,7 @@ msgstr "Fiyat" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Fatura Tarihi" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -162,12 +176,12 @@ msgstr "Vergi:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "" +msgstr "Kaynak Hesap" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "Mesajı Yaz" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -178,18 +192,18 @@ msgstr "Matrah" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" -msgstr "" +msgstr "Sayfa Sonu" #. module: account_invoice_layout #: view:notify.message:0 #: field:notify.message,msg:0 msgid "Special Message" -msgstr "" +msgstr "Özel Mesaj" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Raporun altına yazılacak mesaj" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -201,18 +215,18 @@ msgstr "Miktar" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Geri Ödeme" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Toplam:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -222,18 +236,18 @@ msgstr "Mesaj Seç" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" -msgstr "" +msgstr "Mesajlar" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices with Layout" -msgstr "" +msgstr "Şablonlu Faturalar" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" -msgstr "" +msgstr "Açıklama / Vergiler" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -244,17 +258,17 @@ msgstr "Miktar" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "ERP & CRM çözümleri" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Genel Toplam :" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Toplam :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -265,18 +279,18 @@ msgstr "Taslak Fatura" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "Sıra No" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" -msgstr "" +msgstr "Cari Fatura Özel Mesajı" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Menşei" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -286,18 +300,18 @@ msgstr "Tipi" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" -msgstr "" +msgstr "Ayraç Çizgi" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Referansınız" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Fatura Şablon İyileştirmesi" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -319,17 +333,17 @@ msgstr "Vergi" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fatura Kalemi" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Net Toplam:" #. module: account_invoice_layout #: view:notify.message:0 msgid "Write a notification or a wishful message." -msgstr "" +msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -357,7 +371,7 @@ msgstr "Mesaj" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Vergi :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 28e2bd2f855..665c59e833d 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 21:43+0000\n" -"Last-Translator: Vinicius Dittgen - GNUcode.com \n" +"PO-Revision-Date: 2011-01-23 09:11+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment @@ -140,7 +140,7 @@ msgstr "_Adicionar à ordem de pagamento" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Preencher extrato de Pagamentos" #. module: account_payment #: report:payment.order:0 @@ -597,6 +597,11 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"Uma ordem de pagamento é uma requisição de pagamento da empresa para pagar " +"uma fatura do fornecedor ou uma nota de crédito do cliente. Aqui você pode " +"registrar todos as ordens de pagamento que devem ser feitas, manter o " +"controle de todas as ordens de pagamento e referênciar a fatura e o parceiro " +"para quem o pagamento deverá ser feito." #. module: account_payment #: help:payment.line,amount:0 diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 6c6f2865ceb..886848c0902 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -142,31 +142,50 @@ class account_voucher(osv.osv): res['arch'] = etree.tostring(doc) return res - def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount): + def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount, context=None): + if context is None: + context = {} debit = credit = 0.0 - for l in line_dr_ids: - debit += l['amount'] - for l in line_cr_ids: - credit += l['amount'] + if context.get('based_on', 'amount') == 'amount_unreconciled': + for l in line_dr_ids: + debit += l['amount_unreconciled'] + for l in line_cr_ids: + credit += l['amount_unreconciled'] + else: + for l in line_dr_ids: + debit += l['amount'] + for l in line_cr_ids: + credit += l['amount'] return abs(amount - abs(credit - debit)) - def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount): + def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, context=None): + if not context: + context = {} + context.update({'based_on': context.get('based_on', False)}) if not line_dr_ids and not line_cr_ids: return {'value':{}} line_dr_ids = [x[2] for x in line_dr_ids] line_cr_ids = [x[2] for x in line_cr_ids] - return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount)}} + return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, context=context)}, 'context': context} def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None): if not ids: return {} res = {} debit = credit = 0.0 - for voucher in self.browse(cr, uid, ids, context=context): - for l in voucher.line_dr_ids: - debit += l.amount - for l in voucher.line_cr_ids: - credit += l.amount - res[voucher.id] = abs(voucher.amount - abs(credit - debit)) + if context.get('based_on', 'amount') == 'amount_unreconciled': + for voucher in self.browse(cr, uid, ids, context=context): + for l in voucher.line_dr_ids: + debit += l.amount_unreconciled + for l in voucher.line_cr_ids: + credit += l.amount_unreconciled + res[voucher.id] = abs(voucher.amount - abs(credit - debit)) + else: + for voucher in self.browse(cr, uid, ids, context=context): + for l in voucher.line_dr_ids: + debit += l.amount + for l in voucher.line_cr_ids: + credit += l.amount + res[voucher.id] = abs(voucher.amount - abs(credit - debit)) return res _name = 'account.voucher' @@ -517,8 +536,10 @@ class account_voucher(osv.osv): default['value']['pre_line'] = 1 elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0: default['value']['pre_line'] = 1 - default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price) - + ctx = context.copy() + ctx.update({'based_on': 'amount_unreconciled'}) + default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price, context=ctx) + default['context'] = ctx return default def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None): diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index 254b91f1013..fcbc1402300 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 22:36+0000\n" -"Last-Translator: Davide Corio - Domsense \n" +"PO-Revision-Date: 2011-01-23 10:46+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -51,13 +51,13 @@ msgstr "Particolari" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" -msgstr "" +msgstr "Non è possibile eliminare voucher che sono già aperti o pagati!" #. module: account_voucher #: view:account.voucher:0 @@ -67,7 +67,7 @@ msgstr "Fornitore" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print msgid "Voucher Print" -msgstr "" +msgstr "Stampa voucher" #. module: account_voucher #: model:ir.module.module,description:account_voucher.module_meta_information @@ -110,7 +110,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -263,12 +263,12 @@ msgstr "Altre informazioni" #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annullato" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Data di pagamento" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -301,7 +301,7 @@ msgstr "Importo (in lettere) :" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# righe voucher" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -326,7 +326,7 @@ msgstr "Importo pagato" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Importo fatture" #. module: account_voucher #: report:voucher.print:0 @@ -357,7 +357,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_voucher #: view:account.voucher:0 @@ -398,7 +398,7 @@ msgstr "Movimenti contabili" #: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" -msgstr "" +msgstr "Errore!" #. module: account_voucher #: view:account.voucher:0 @@ -413,7 +413,7 @@ msgstr "Movimenti contabili" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Memo" #. module: account_voucher #: view:account.voucher:0 @@ -426,7 +426,7 @@ msgstr "Ricevute di vendita" #: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Azione non valida!" #. module: account_voucher #: view:account.voucher:0 @@ -436,7 +436,7 @@ msgstr "Informazioni importo" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Luglio" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -454,7 +454,7 @@ msgstr "" #: code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Paga fattura" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:741 @@ -496,7 +496,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "Da rivedere" #. module: account_voucher #: view:account.voucher:0 @@ -507,12 +507,12 @@ msgstr "Righe spesa" #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fatture" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Dicembre" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -524,7 +524,7 @@ msgstr "Righe ricevuta contabile" #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Mese" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -547,7 +547,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Commerciale" #. module: account_voucher #: view:sale.receipt.report:0 @@ -567,12 +567,12 @@ msgstr "Bozza" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Conto per storno" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" +msgstr "Valuta:" #. module: account_voucher #: view:sale.receipt.report:0 @@ -588,7 +588,7 @@ msgstr "Proforma" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -607,7 +607,7 @@ msgstr "Importo totale" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Giugno" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -639,13 +639,13 @@ msgstr "Data" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtri estesi..." #. module: account_voucher #: report:voucher.print:0 @@ -671,7 +671,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Ottobre" #. module: account_voucher #: field:account.voucher,pre_line:0 @@ -681,7 +681,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Gennaio" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -703,7 +703,7 @@ msgstr "Credito" #: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" -msgstr "" +msgstr "Per favore definire una sequenza nel giornale!" #. module: account_voucher #: view:account.voucher:0 @@ -735,7 +735,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Totale senza imposte" #. module: account_voucher #: view:account.voucher:0 @@ -774,7 +774,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Settembre" #. module: account_voucher #: view:account.voucher:0 @@ -797,7 +797,7 @@ msgstr "Ricevuta contabile" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fattura" #. module: account_voucher #: view:account.voucher:0 @@ -852,7 +852,7 @@ msgstr "Debito" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to confirm this record ?" -msgstr "" +msgstr "Volete confermare questo record?" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -877,7 +877,7 @@ msgstr "Annullato" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Maggio" #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 @@ -907,7 +907,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "State:" -msgstr "" +msgstr "Stato:" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -937,7 +937,7 @@ msgstr "Cliente" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Febbraio" #. module: account_voucher #: view:account.voucher:0 @@ -952,12 +952,12 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Aprile" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Tipo default" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice @@ -983,7 +983,7 @@ msgstr "Data effettiva per le registrazioni contabili" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Tenere aperto" #. module: account_voucher #: view:account.voucher.unreconcile:0 diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 5e35fa633c9..98b634b2939 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-21 01:10+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2011-01-23 12:26+0000\n" +"Last-Translator: Gustavo Dias \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: 2011-01-22 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -476,7 +476,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_voucher #: field:account.voucher,payment_option:0 @@ -515,7 +515,7 @@ msgstr "" #: field:account.voucher,line_ids:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Linhas do Comprovante" #. module: account_voucher #: view:sale.receipt.report:0 @@ -559,7 +559,7 @@ msgstr "" #: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Draft" -msgstr "" +msgstr "Provisório" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 @@ -580,7 +580,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pro-forma" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -694,7 +694,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:640 @@ -710,7 +710,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Through :" -msgstr "" +msgstr "Através :" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment @@ -756,12 +756,12 @@ msgstr "" #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Comprovante Contábil" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Número" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement @@ -789,7 +789,7 @@ msgstr "" #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "" +msgstr "Comprovante" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice @@ -814,7 +814,7 @@ msgstr "Cancelar" #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 @@ -844,7 +844,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account_voucher #: view:account.voucher:0 @@ -869,7 +869,7 @@ msgstr "Descrição" #. module: account_voucher #: report:voucher.print:0 msgid "Canceled" -msgstr "" +msgstr "Cancelado" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -924,7 +924,7 @@ msgstr "" #: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Posted" -msgstr "" +msgstr "Postado" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index e73354eb59a..d6e382d729e 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -106,7 +106,7 @@ - + - + @@ -308,7 +308,7 @@ - + - + @@ -379,7 +379,7 @@ - + diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po index bfdababc8c4..c8fa20d215d 100644 --- a/addons/auction/i18n/pt_BR.po +++ b/addons/auction/i18n/pt_BR.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-08-03 03:08+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2011-01-23 19:37+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -284,7 +284,7 @@ msgstr "" #. module: auction #: field:report.object.encoded,obj_ret:0 msgid "# obj ret" -msgstr "" +msgstr "# obj ret" #. module: auction #: model:ir.model,name:auction.model_auction_bid @@ -306,7 +306,7 @@ msgstr "" #: code:addons/auction/auction.py:578 #, python-format msgid "The Buyer \"%s\" has no Invoice Address." -msgstr "" +msgstr "O comprador \"%s\" não tem endereço para fatura." #. module: auction #: view:auction.dates:0 diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po index ba008ea7026..1c91831951a 100644 --- a/addons/audittrail/i18n/it.po +++ b/addons/audittrail/i18n/it.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-08-18 13:14+0000\n" -"Last-Translator: Vinay Rana (openerp) \n" +"PO-Revision-Date: 2011-01-23 10:40+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2011-01-15 05:42+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: audittrail @@ -41,7 +41,7 @@ msgstr "Iscritto" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Regola audit" #. module: audittrail #: view:audittrail.view.log:0 @@ -54,7 +54,7 @@ msgstr "Log di verifica" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: audittrail #: view:audittrail.rule:0 @@ -65,7 +65,7 @@ msgstr "Stato" #. module: audittrail #: view:audittrail.rule:0 msgid "_Subscribe" -msgstr "" +msgstr "_Inscrivi" #. module: audittrail #: view:audittrail.rule:0 @@ -89,6 +89,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Selezionare questa opzione se si desidera tenere traccia di lettura / " +"apertura, su ogni record dell'oggetto di questa regola" #. module: audittrail #: field:audittrail.log,method:0 @@ -113,7 +115,7 @@ msgstr "ID Risorsa" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Se l'utene non è inserito allore verrà applicato a tutti gli utenti" #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -157,13 +159,13 @@ msgstr "Nuovo valore di testo: " #. module: audittrail #: view:audittrail.rule:0 msgid "Search Audittrail Rule" -msgstr "" +msgstr "Cerca regola audit" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Regole di audit" #. module: audittrail #: view:audittrail.log:0 @@ -173,7 +175,7 @@ msgstr "Valore precendente : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nome Risorsa" #. module: audittrail #: view:audittrail.log:0 @@ -191,12 +193,12 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Log creazioni" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Seleziona l'oggetto per il quale volete generare il log" #. module: audittrail #: view:audittrail.log:0 @@ -206,7 +208,7 @@ msgstr "Vecchio valore del campo: " #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Log workflow" #. module: audittrail #: model:ir.module.module,description:audittrail.module_meta_information @@ -224,7 +226,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Log letture" #. module: audittrail #: code:addons/audittrail/audittrail.py:82 @@ -263,12 +265,12 @@ msgstr "Utente" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "ID Azione:" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" +msgstr "Utenti (se non è aggiunto nessun utente verrà applicato a tutti)" #. module: audittrail #: view:audittrail.rule:0 @@ -278,7 +280,7 @@ msgstr "Annulla sottoscrizione" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Log cancellazioni" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -288,12 +290,12 @@ msgstr "Descrizione campo" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Cerca log audit" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Log scritture" #. module: audittrail #: view:audittrail.view.log:0 @@ -323,7 +325,7 @@ msgstr "Logs di AuditTrail" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Log audit" #. module: audittrail #: help:audittrail.rule,log_action:0 @@ -342,6 +344,8 @@ msgid "" "There is a rule defined on this object\n" " You can not define other on the same!" msgstr "" +"C'è una regola definita su questo oggetto\n" +" Non è possibile definirne altre sullo stesso!" #. module: audittrail #: field:audittrail.log.line,old_value_text:0 @@ -356,17 +360,17 @@ msgstr "Annulla" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Visualizza Log" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Riga log" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Log azioni" #. module: audittrail #: help:audittrail.rule,log_create:0 diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po index 5b8880db13c..d865b237b11 100644 --- a/addons/base_calendar/i18n/pt.po +++ b/addons/base_calendar/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-20 10:37+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" +"PO-Revision-Date: 2011-01-23 11:56+0000\n" +"Last-Translator: Tiago Baptista \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar @@ -74,7 +74,7 @@ msgstr "Convite" #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Reunião recorrente" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -99,14 +99,14 @@ msgstr "Função" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation details" -msgstr "" +msgstr "Detalhes do convite" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Fourth" -msgstr "" +msgstr "Quarto" #. module: base_calendar #: field:calendar.event,show_as:0 @@ -122,18 +122,18 @@ msgstr "Mostrar como" #: field:calendar.todo,day:0 #: selection:calendar.todo,select1:0 msgid "Date of month" -msgstr "" +msgstr "Data do mês" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Public" -msgstr "" +msgstr "Público" #. module: base_calendar #: view:calendar.event:0 msgid " " -msgstr "" +msgstr " " #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -179,7 +179,7 @@ msgstr "Gratuito" #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" -msgstr "" +msgstr "Indica se é pedida uma resposta" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment @@ -189,7 +189,7 @@ msgstr "ir.attachment" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "" +msgstr "Os utilizadores aos quais foi delegado o pedido original" #. module: base_calendar #: field:calendar.attendee,ref:0 @@ -206,7 +206,7 @@ msgstr "Qua" #. module: base_calendar #: view:calendar.event:0 msgid "Show time as" -msgstr "" +msgstr "Mostrar horas como" #. module: base_calendar #: field:base.calendar.set.exrule,tu:0 @@ -233,17 +233,17 @@ msgstr "O evento termina" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Last" -msgstr "" +msgstr "Último" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "Estado da participação do convidado" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Room" -msgstr "" +msgstr "Sala" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -257,7 +257,7 @@ msgstr "Dias" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "" +msgstr "Detalhe do convite" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1356 @@ -283,7 +283,7 @@ msgstr "Procedimento" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -299,7 +299,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event.edit.all:0 msgid "Edit all Occurrences" -msgstr "" +msgstr "Editar todas a ocorrências" #. module: base_calendar #: view:calendar.attendee:0 @@ -327,7 +327,7 @@ msgstr "Agrupar por..." #. module: base_calendar #: help:base_calendar.invite.attendee,email:0 msgid "Provide external email address who will receive this invitation." -msgstr "" +msgstr "Endereço de e-mail de quem vai receber este convite." #. module: base_calendar #: model:ir.module.module,description:base_calendar.module_meta_information @@ -354,12 +354,12 @@ msgstr "Anos" #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Date de término do evento" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "" +msgstr "Participação opcional" #. module: base_calendar #: field:calendar.event,date_deadline:0 @@ -394,7 +394,7 @@ msgstr "" #: field:calendar.todo,organizer:0 #: field:calendar.todo,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organizador" #. module: base_calendar #: view:calendar.attendee:0 @@ -414,25 +414,25 @@ msgstr "Evento" #: help:calendar.event,edit_all:0 #: help:calendar.todo,edit_all:0 msgid "Edit all Occurrences of recurrent Meeting." -msgstr "" +msgstr "Editar todas as ocorrências da reunião recorrente" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "Before" -msgstr "" +msgstr "Antes" #. module: base_calendar #: view:calendar.event:0 #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all msgid "Edit all events" -msgstr "" +msgstr "Editar todos os eventos" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 @@ -471,12 +471,12 @@ msgstr "" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Detalhes do alerta" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" -msgstr "" +msgstr "Delegado por" #. module: base_calendar #: selection:base.calendar.set.exrule,select1:0 @@ -491,24 +491,24 @@ msgstr "Dia do mês" #: field:calendar.event.edit.all,location:0 #: field:calendar.todo,location:0 msgid "Location" -msgstr "" +msgstr "Local" #. module: base_calendar #: field:base_calendar.invite.attendee,send_mail:0 msgid "Send mail?" -msgstr "" +msgstr "Enviar e-mail?" #. module: base_calendar #: field:base_calendar.invite.attendee,email:0 #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_calendar #: view:calendar.attendee:0 msgid "Event Detail" -msgstr "" +msgstr "Detalhes do evento" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -555,7 +555,7 @@ msgstr "Exige resposta?" #: field:calendar.event,base_calendar_url:0 #: field:calendar.todo,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "Caldav URL" #. module: base_calendar #: view:base.calendar.set.exrule:0 diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po index 027ca7f30a7..6b360bb6cf8 100644 --- a/addons/base_report_creator/i18n/pt_BR.po +++ b/addons/base_report_creator/i18n/pt_BR.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-12 01:13+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-23 19:40+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:41+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator @@ -122,7 +122,7 @@ msgstr "OU" #. module: base_report_creator #: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action msgid "Custom Reports" -msgstr "Relatório Especial (customizado)" +msgstr "Relatórios Customizados" #. module: base_report_creator #: code:addons/base_report_creator/base_report_creator.py:320 diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index fdd128ef372..49fa877648c 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-17 07:41+0000\n" -"Last-Translator: Pietro F. Sacchi - Umibozu \n" +"PO-Revision-Date: 2011-01-23 16:46+0000\n" +"Last-Translator: Davide Corio - Domsense \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: 2011-01-18 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -1099,7 +1099,7 @@ msgstr "Stadio Successivo" #. module: crm #: view:board.board:0 msgid "My Meetings" -msgstr "Le Mie Riunioni" +msgstr "I Miei Appuntamenti" #. module: crm #: field:crm.lead,ref:0 @@ -1125,7 +1125,7 @@ msgstr "Opz-in" #: field:res.partner,meeting_ids:0 #, python-format msgid "Meetings" -msgstr "Riunioni" +msgstr "Appuntamenti" #. module: crm #: view:crm.meeting:0 @@ -2145,8 +2145,8 @@ msgid "" "Create different meeting categories to better organize and classify your " "meetings." msgstr "" -"Creare diverse categorie di riunioni per meglio organizzare e classificare " -"le tue riunioni." +"Creare diverse categorie di riunioni per meglio organizzare e classificare i " +"tuoi appuntamenti." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2907,7 +2907,7 @@ msgstr "Obbligatorio/Opzionale" #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "Inviti meeting" +msgstr "Inviti" #. module: crm #: field:crm.case.categ,object_id:0 diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index ea1407c3083..c4084789cf7 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-10-30 12:19+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-23 10:41+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2011-01-15 05:08+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Rif. Ordine" #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template @@ -34,12 +34,12 @@ msgstr "Destinazione" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Peso Netto" #. module: delivery #: view:stock.picking:0 msgid "Delivery Order" -msgstr "" +msgstr "Ordine di consegna" #. module: delivery #: code:addons/delivery/delivery.py:141 @@ -67,7 +67,7 @@ msgstr "Volume" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Il riferimento ordine deve essere unico!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -77,7 +77,7 @@ msgstr "Riga Griglia" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Ordine di Consegna" #. module: delivery #: view:res.partner:0 @@ -87,7 +87,7 @@ msgstr "Proprietà Consegna" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Picking da fatturare" #. module: delivery #: help:delivery.grid,sequence:0 @@ -103,7 +103,7 @@ msgstr "Nazioni" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Ordine di consegna:" #. module: delivery #: field:delivery.grid.line,variable_factor:0 @@ -153,7 +153,7 @@ msgstr "" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Peso netto" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -177,7 +177,7 @@ msgstr "Definizione Griglia" #. module: delivery #: view:delivery.sale.order:0 msgid "_Cancel" -msgstr "" +msgstr "_Annulla" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -187,12 +187,12 @@ msgstr "Operatore" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Ordine di vendita" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -202,12 +202,12 @@ msgstr "Griglia di Distribuzione" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Fatturato a" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Picking List" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order @@ -250,7 +250,7 @@ msgstr "A CAP" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Data ordine" #. module: delivery #: field:delivery.grid,name:0 @@ -260,7 +260,7 @@ msgstr "Nome Griglia" #. module: delivery #: view:stock.move:0 msgid "Weights" -msgstr "" +msgstr "Pesi" #. module: delivery #: field:stock.picking,number_of_packages:0 @@ -299,7 +299,7 @@ msgstr ">=" #: code:addons/delivery/wizard/delivery_sale_order.py:98 #, python-format msgid "Order not in draft state !" -msgstr "" +msgstr "L'ordine non è in stato di bozza!" #. module: delivery #: constraint:res.partner:0 @@ -309,7 +309,7 @@ msgstr "Errore! Non puoi creare dei membri associati ricorsivi." #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Lotto" #. module: delivery #: constraint:stock.move:0 @@ -361,7 +361,7 @@ msgstr "Valore massimo" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Quantità" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -387,12 +387,12 @@ msgstr "Vendite e Acquisti" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "È necessario assegnare un lotto di produzione per questo prodotto" #. module: delivery #: view:delivery.sale.order:0 @@ -408,7 +408,7 @@ msgstr "Costi di spedizione" #. module: delivery #: report:sale.shipping:0 msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 43e35229576..0da7c90e2ac 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-23 03:39+0000\n" +"PO-Revision-Date: 2011-01-24 01:32+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2011-01-23 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product @@ -718,7 +718,7 @@ msgstr "配件" #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "客户交货提前期" +msgstr "客户交货提前期（日）" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 @@ -965,7 +965,7 @@ msgstr "序列" #. module: product #: view:product.price_list:0 msgid "Calculate Product Price per unit base on pricelist version." -msgstr "产品价格计算单位根据价格表版本" +msgstr "基于价格表版本计算产品单位价格" #. module: product #: model:ir.model,name:product.model_product_ul @@ -1494,7 +1494,7 @@ msgstr "小于引用的计量单位" #: field:product.product,active:0 #: field:product.uom,active:0 msgid "Active" -msgstr "生效" +msgstr "可用" #. module: product #: field:product.product,price_margin:0 @@ -1798,7 +1798,7 @@ msgstr "可以卖出" #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "生产提前期" +msgstr "生产提前期(日)" #. module: product #: field:product.supplierinfo,pricelist_ids:0 diff --git a/addons/resource/i18n/zh_CN.po b/addons/resource/i18n/zh_CN.po index 7db9ba3b253..43a4c2a97f0 100644 --- a/addons/resource/i18n/zh_CN.po +++ b/addons/resource/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-14 03:54+0000\n" +"PO-Revision-Date: 2011-01-24 00:56+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: resource @@ -288,7 +288,7 @@ msgstr "周二" #. module: resource #: field:resource.calendar.leaves,calendar_id:0 msgid "Working time" -msgstr "" +msgstr "工作时间" #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index 945e1d0f81e..49f8448bba2 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.po @@ -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: 2011-01-23 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index 1229796b866..11c3c1f96b3 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.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: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-21 00:32+0000\n" +"PO-Revision-Date: 2011-01-23 12:23+0000\n" "Last-Translator: Emerson \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: 2011-01-22 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock @@ -184,6 +184,10 @@ msgid "" "value for all products in this category, it can also directly be set on each " "product." msgstr "" +"Quando estiver fazendo a valorização de inventário em tempo real, a contra-" +"partida de todos os movimentos de saída de estoque, no diário, serão " +"postadas nesta conta. Este é o valor padrão para todos os produtos desta " +"categoria. Também pode ser atribuída diretamente em cada produto." #. module: stock #: code:addons/stock/stock.py:1176 @@ -461,6 +465,10 @@ msgid "" "incoming stock moves will be posted in this account. If not set on the " "product, the one from the product category is used." msgstr "" +"Quando estiver fazendo a valorização de inventário em tempo real, a contra-" +"partida de todos os movimentos de entrada no estoque, no diário, serão " +"postadas nesta conta. Se não estiver atribuída no produto, será usada da " +"categoria do produto." #. module: stock #: field:report.stock.inventory,location_type:0 @@ -619,6 +627,11 @@ msgid "" "worker/team that should perform the operation. Examples of stock journals " "may be: quality control, pick lists, packing, etc." msgstr "" +"O sistema de diário de estoque permite que você atribua cada operação de " +"estoque a um diário específico de acordo com o tipo de operação a realizar " +"ou equipe/operador que deve executar a operação. Exemplos de diários de " +"estoque podem ser: controle de qualidade, lista de separação, empacotamento, " +"etc." #. module: stock #: field:stock.location,complete_name:0 @@ -798,7 +811,7 @@ msgstr "Inventário Físico Provisório" #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Transit Location for Inter-Companies Transfers" -msgstr "" +msgstr "Local de Trânsito para Transferências Inter-Empresas" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -912,6 +925,8 @@ msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" msgstr "" +"Endereço opcional onde as mercadorias devem ser entregues, espcificamente " +"usado para distribuição" #. module: stock #: view:report.stock.move:0 @@ -1081,7 +1096,7 @@ msgstr "Ordem de Entrega" #. module: stock #: model:ir.model,name:stock.model_stock_move_memory_in msgid "stock.move.memory.in" -msgstr "" +msgstr "stock.move.memory.in" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1141,6 +1156,9 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Tipo de Envio da Lista de Separação que contém o movimento encadeado (deixe " +"vazio para detectar o tipo automaticamente baseado nos locais origem e " +"destino)." #. module: stock #: view:stock.move.split:0 @@ -1195,6 +1213,11 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"Isto é usado apenas se você selecionar tipo de local encadeado.\n" +"O 'Movimento Automático' irá criar um movimento de estoque após o atual que " +"será validado automaticamente. Com 'Operação Manual', o movimento de estoque " +"deve ser validade por um operador. Com 'Automático sem Passo Adicional', o " +"local é trocado no movimento original." #. module: stock #: view:stock.production.lot:0 @@ -1249,7 +1272,7 @@ msgstr "Tipo de Encadeamento" #: code:addons/stock/wizard/stock_return_picking.py:135 #, python-format msgid "To be refunded/invoiced" -msgstr "" +msgstr "Para ser reembolsado/faturado" #. module: stock #: model:stock.location,name:stock.stock_location_shop0 @@ -1478,6 +1501,13 @@ msgid "" "* Done: has been processed, can't be modified or cancelled anymore\n" "* Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* Provisório: não confirmado ainda e não será agendado até a confirmação\n" +"* Confirmado: aguardando a disponibilidade de produtos\n" +"* Disponível: produtos reservados, apenas aguardando confirmação\n" +"* Aguardando: aguardando outro movimento antes de se tornar automaticamente " +"disponível (Ex.: no fluxo 'Adquirir Sempre')\n" +"* Concluído: foi processado, não pode mais ser modificado ou cancelado\n" +"* Cancelado: foi cancelado, não pode mais ser confirmado" #. module: stock #: help:stock.location,company_id:0 @@ -1517,6 +1547,13 @@ msgid "" " When the picking is done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +"Quando o movimento de estoque é criado, estará com status 'Provisório'.\n" +" Após isto, seu status será 'Não Disponível' se o agendamento não encontrar " +"os produtos.\n" +" Quando os produtos são reservados, o status será 'Disponível'.\n" +" Quando a lista de separação estiver pronta, o status será 'Concluído'. " +" \n" +"O status será 'Aguardando' se o movimento estiver esperando por outro." #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1548,6 +1585,8 @@ msgid "" "If this picking was split this field links to the picking that contains the " "other part that has been processed already." msgstr "" +"Se esta lista de separação foi dividida, este campo relaciona a lista que " +"contém a outra parte que já foi processada." #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1610,7 +1649,7 @@ msgstr "Movimentações Criadas" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Box 2" #. module: stock #: field:stock.report.tracklots,tracking_id:0 @@ -1844,6 +1883,8 @@ msgid "" "Technical field used to record the product cost set by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Campo técnico usado para gravar o custo do produto atribuído pelo usuário " +"durante a entrada (quando o método de custo médio é usado)" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_move_report @@ -1852,6 +1893,10 @@ msgid "" "moves. Use this report when you want to analyse the different routes taken " "by your products and inventory management performance." msgstr "" +"A Análise de Movimentação permite que você consulte e analise facilmente os " +"movimentos de estoque de sua empresa. Use este relatório quando você quiser " +"analisar as diferentes rotas usadas pelos produtos e performance de " +"gerenciamento do inventário." #. module: stock #: field:report.stock.move,day_diff1:0 @@ -1971,7 +2016,7 @@ msgstr "Tempo Real (automatizado)" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "" +msgstr "Unidade logística de envio: pallet, caixa, pacote ..." #. module: stock #: view:stock.change.product.qty:0 @@ -2046,7 +2091,7 @@ msgstr "Entrega Parcial" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" -msgstr "" +msgstr "Automático sem Passo Adicional" #. module: stock #: code:addons/stock/stock.py:2348 @@ -2179,7 +2224,7 @@ msgstr "Produtos " #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "" +msgstr "Rastrear Lotes de Entrada" #. module: stock #: view:board.board:0 @@ -2324,6 +2369,9 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" +"A Análise de Inventário permite que você consulte e analise facilmente os " +"níveis de estoque da empresa. Ordene e agrupe usando critérios de seleção " +"para melhor analisar e gerenciar as atividades da sua empresa." #. module: stock #: help:report.stock.move,location_id:0 @@ -3009,7 +3057,7 @@ msgstr "Incluir filho" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Shelf 1" -msgstr "" +msgstr "Box 1" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -3138,7 +3186,7 @@ msgstr "Movimentações deste lote de produção" #. module: stock #: model:ir.model,name:stock.model_stock_move_memory_out msgid "stock.move.memory.out" -msgstr "" +msgstr "stock.move.memory.out" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:115 @@ -3370,7 +3418,7 @@ msgstr "Separações Relacionadas" #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Quantidade total saindo" #. module: stock #: field:stock.picking,backorder_id:0 @@ -3647,7 +3695,7 @@ msgstr "" #. module: stock #: view:board.board:0 msgid "Outgoing Products Delay" -msgstr "" +msgstr "Prazo de Saída dos Produtos" #. module: stock #: field:stock.move.split.lines,use_exist:0 @@ -4053,14 +4101,14 @@ msgstr "Localizações Físicas" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Movimento Parcial" #. module: stock #: help:stock.location,posx:0 #: help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Detalhes opcionais do local, apenas em caráter informativo" #~ msgid "Sub Products" #~ msgstr "Sub Produtos" diff --git a/addons/subscription/i18n/pt_BR.po b/addons/subscription/i18n/pt_BR.po index 4bee09ad453..cbf9ac7ec35 100644 --- a/addons/subscription/i18n/pt_BR.po +++ b/addons/subscription/i18n/pt_BR.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-17 12:20+0000\n" +"PO-Revision-Date: 2011-01-23 09:41+0000\n" "Last-Translator: Emerson \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: 2011-01-18 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 #: field:subscription.subscription.history,document_id:0 msgid "Source Document" -msgstr "Docmento Fonte" +msgstr "Documento de Origem" #. module: subscription #: field:subscription.document,model:0 @@ -45,7 +45,7 @@ msgstr "Primeira Data" #. module: subscription #: field:subscription.document.fields,field:0 msgid "Field" -msgstr "Nome dos campos" +msgstr "Campo" #. module: subscription #: view:subscription.subscription:0 @@ -133,7 +133,7 @@ msgstr "Usuário" #. module: subscription #: field:subscription.subscription,interval_type:0 msgid "Interval Unit" -msgstr "Unidade Intervalo" +msgstr "Unidade de Intervalo" #. module: subscription #: field:subscription.subscription.history,date:0 @@ -151,6 +151,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." msgstr "" +"Se o campo Ativo estiver marcado, será permitido que você esconda o " +"documento de inscrição sem removê-lo." #. module: subscription #: selection:subscription.subscription.history,document_id:0 @@ -170,6 +172,8 @@ msgid "" "You cannot modify the Object linked to the Document Type!\n" "Create another Document instead !" msgstr "" +"Você não pode modificar o Objeto relacionado ao Tipo de Documento!\n" +"Crie outro Documento em vez disso !" #. module: subscription #: field:subscription.document,field_ids:0 @@ -219,30 +223,30 @@ msgstr "Parceiro" #. module: subscription #: help:subscription.subscription,cron_id:0 msgid "Scheduler which runs on subscription" -msgstr "" +msgstr "Agendamento que é executado na inscrição" #. module: subscription #: model:ir.ui.menu,name:subscription.config_recuuring_event #: model:ir.ui.menu,name:subscription.next_id_45 msgid "Recurring Events" -msgstr "" +msgstr "Eventos Recorrentes" #. module: subscription #: view:subscription.subscription:0 msgid "Subsription Data" -msgstr "Data de Subscrições" +msgstr "Data da Inscrição" #. module: subscription #: help:subscription.subscription,note:0 msgid "Description or Summary of Subscription" -msgstr "" +msgstr "Descrição ou Resumo da Inscrição" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document #: view:subscription.document:0 #: field:subscription.document.fields,document_id:0 msgid "Subscription Document" -msgstr "Documento de Envio" +msgstr "Documento de Inscrição" #. module: subscription #: help:subscription.subscription,active:0 @@ -250,11 +254,15 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription without removing it." msgstr "" +"Se o campo Ativo estiver desmarcado, você poderá esconder a inscrição sem " +"removê-la." #. module: subscription #: help:subscription.document.fields,value:0 msgid "Default value is considered for field when new document is generated." msgstr "" +"O valor Padrão é considerado para o campo quando um novo documento for " +"gerado." #. module: subscription #: selection:subscription.document.fields,value:0 @@ -274,13 +282,14 @@ msgstr "Processo" #. module: subscription #: model:ir.module.module,shortdesc:subscription.module_meta_information msgid "Subscription and recurring operations" -msgstr "" +msgstr "Inscrição e operações recorrentes" #. module: subscription #: help:subscription.subscription,doc_source:0 msgid "" "User can choose the source document on which he wants to create documents" msgstr "" +"O Usuário pode escolher o documento origem deseja usar para criar documentos" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_document_form @@ -298,7 +307,7 @@ msgstr "Documento Origem Errado !" #: model:ir.model,name:subscription.model_subscription_document_fields #: view:subscription.document.fields:0 msgid "Subscription Document Fields" -msgstr "Campos de Documento de Subscrição" +msgstr "Campos de Documento de Inscrição" #. module: subscription #: view:subscription.subscription:0 diff --git a/addons/thunderbird/i18n/hu.po b/addons/thunderbird/i18n/hu.po index bf7557ef2f6..48c13e1b8a9 100644 --- a/addons/thunderbird/i18n/hu.po +++ b/addons/thunderbird/i18n/hu.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-10 11:21+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"PO-Revision-Date: 2011-01-23 16:05+0000\n" +"Last-Translator: Peitli József \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: 2011-01-15 05:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: thunderbird #: field:thunderbird.installer,plugin_file:0 #: field:thunderbird.installer,thunderbird:0 msgid "Thunderbird Plug-in" -msgstr "" +msgstr "Thunderbird kiegészítő" #. module: thunderbird #: help:thunderbird.installer,plugin_file:0 @@ -28,6 +28,8 @@ msgid "" "Thunderbird plug-in file. Save as this file and install this plug-in in " "thunderbird." msgstr "" +"Thunderbird kiegészítő fájl. Mentse le a fájlt, majd telepítse a kiegészítőt " +"a Thunderbirdben." #. module: thunderbird #: help:thunderbird.installer,thunderbird:0 @@ -35,42 +37,45 @@ msgid "" "Allows you to select an object that you would like to add to your email and " "its attachments." msgstr "" +"Megengedi hogy kiválasszon egy objektumot, amit csatolni szeretne a " +"leveléhez." #. module: thunderbird #: help:thunderbird.installer,pdf_file:0 msgid "The documentation file :- how to install Thunderbird Plug-in." msgstr "" +"Dokumentációs fájl :- Hogyan kell telepíteni a Thunderbird kiegészítőt." #. module: thunderbird #: model:ir.model,name:thunderbird.model_email_server_tools msgid "Email Server Tools" -msgstr "" +msgstr "E-mailszerver eszközök" #. module: thunderbird #: view:thunderbird.installer:0 msgid "_Close" -msgstr "" +msgstr "_Bezár" #. module: thunderbird #: field:thunderbird.installer,pdf_file:0 msgid "Installation Manual" -msgstr "" +msgstr "Telepítő kézikönyv" #. module: thunderbird #: field:thunderbird.installer,description:0 msgid "Description" -msgstr "" +msgstr "Megjegyzés" #. module: thunderbird #: view:thunderbird.installer:0 msgid "title" -msgstr "" +msgstr "cím" #. module: thunderbird #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird #: view:thunderbird.installer:0 msgid "Thunderbird Plug-In" -msgstr "" +msgstr "Thunderbird kiegészítő" #. module: thunderbird #: view:thunderbird.installer:0 diff --git a/addons/warning/i18n/pt_BR.po b/addons/warning/i18n/pt_BR.po index 19758eb4962..6310a8438f5 100644 --- a/addons/warning/i18n/pt_BR.po +++ b/addons/warning/i18n/pt_BR.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: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-16 15:12+0000\n" +"PO-Revision-Date: 2011-01-23 09:16+0000\n" "Last-Translator: Emerson \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: 2011-01-18 04:44+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: warning @@ -113,7 +113,7 @@ msgstr "Fatura" #. module: warning #: model:ir.module.module,shortdesc:warning.module_meta_information msgid "Module for Warnings form onchange Event" -msgstr "" +msgstr "Módulo para tela de Avisos no Evento onchange" #. module: warning #: view:product.product:0 @@ -183,7 +183,7 @@ msgstr "Mensagem para Fatura" #. module: warning #: model:ir.module.module,description:warning.module_meta_information msgid "Module for Warnings form onchange Event." -msgstr "" +msgstr "Módulo para tela de Avisos no Evento onchange." #. module: warning #: view:res.partner:0 diff --git a/addons/wiki/i18n/pt_BR.po b/addons/wiki/i18n/pt_BR.po index dcabb528bd8..8e534a658bf 100644 --- a/addons/wiki/i18n/pt_BR.po +++ b/addons/wiki/i18n/pt_BR.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: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-16 18:55+0000\n" +"PO-Revision-Date: 2011-01-23 09:20+0000\n" "Last-Translator: Emerson \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: 2011-01-18 04:44+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: wiki @@ -204,6 +204,11 @@ msgid "" "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. " "There is a basic wiki editing for text format." msgstr "" +"Com as Páginas Wiki você pode compartilhar idéias e questões com seus " +"colegas. Você pode criar um novo documento que pode ser relacionado a um ou " +"vários aplicativos (CRM, Vendas, etc.). Podem ser usadas palavras chave para " +"facilitar o acesso as páginas wiki. Existe uma edição básica para formatação " +"de texto." #. module: wiki #: code:addons/wiki/wizard/wiki_show_diff.py:54 diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po index 03102bcb0bf..8628318aafd 100644 --- a/addons/wiki_sale_faq/i18n/pt_BR.po +++ b/addons/wiki_sale_faq/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-16 18:53+0000\n" +"PO-Revision-Date: 2011-01-23 09:26+0000\n" "Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: wiki_sale_faq @@ -73,6 +73,12 @@ msgid "" "like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW " "and .PDF documents." msgstr "" +"Os Documentos permitem que você acesse todos os arquivos anexados a qualquer " +"registro. É um repositório para todos os documentos como email, anexos " +"relacionados a projetos ou qualquer outro documento. A partir desta " +"visualização, você pode procurar nos conteúdos dos documentos. O OpenERP " +"automaticamente atribui meta dados baseados no registro, como o parceiro " +"relacionado, e indexa o conteúdo de documentos .DOC, .ODT, .TXT, .SXW e .PDF." #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Erro ! Você não pode criar Menu recursivo."