pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Launchpad automatic translations update.

Browse Source 
bzr revid: codehost@crowberry-20100605033621-v7eo9janmjfgxn5k
This commit is contained in:
Launchpad Code Hosting
2010-06-05 04:36:21 +01:00
parent aba89acc1b
commit 38b0e50e3f
12 changed files with 166 additions and 160 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/i18n/ca.po
+57 -52
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-18 09:39+0000\n"
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
"tic.com>\n"
"PO-Revision-Date: 2010-06-04 09:39+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-21 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -61,12 +61,12 @@ msgstr "Nom de model no vàlid en la definició de l'acció."
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La moneda utilitzada per introduir assentaments"
msgstr "La divisa utilitzada per introduir assentaments"
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Selecciona missatge"
msgstr "Seleccioneu missatge"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -189,7 +189,7 @@ msgstr "Plans comptables"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Selecciona línia moviment"
msgstr "Seleccioneu línia moviment"
#. module: account
#: rml:account.journal.period.print:0
@@ -202,7 +202,7 @@ msgstr "Ref. assentament"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Línia de model d'assentament"
msgstr "Líniees de model d'assentament"
#. module: account
#: field:account.tax.code,sum_period:0
@@ -315,7 +315,7 @@ msgstr "Pagaments fora de termini"
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Selecciona període"
msgstr "Seleccioneu període"
#. module: account
#: field:account.invoice,origin:0
@@ -457,7 +457,7 @@ msgstr "Estat"
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Factures d'abonament de proveïdor sense pagar"
msgstr "Factures rectificatives (abonament) de proveïdor sense pagar"
#. module: account
#: view:account.tax:0
@@ -710,7 +710,7 @@ msgstr "Informació addicional"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Factura d'abonament de client"
msgstr "Factura rectificativa (abonament) de client"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -909,7 +909,7 @@ msgstr "Diari de desajust"
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Import canvi"
msgstr "Import divisa"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
@@ -938,7 +938,7 @@ msgstr "Exercici fiscal per obrir"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Selecciona pla comptable"
msgstr "Seleccioneu un pla comptable"
#. module: account
#: field:account.analytic.account,quantity:0
@@ -1242,7 +1242,7 @@ msgstr ""
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda de la companyia"
msgstr "Divisa de la companyia"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1353,7 +1353,7 @@ msgstr "Missatge"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Selecciona factures que es volen pagar i gestiona avançaments"
msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments"
#. module: account
#: selection:account.account,type:0
@@ -1887,7 +1887,7 @@ msgstr "Data inicial"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x Diari factures d'abonament de despeses"
msgstr "x Diari factures rectificatives (abonament) de despeses"
#. module: account
#: field:account.analytic.journal,type:0
@@ -1914,7 +1914,7 @@ msgstr "Base imposable"
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Compte impostos de factura"
msgstr "Compte impostos de factures"
#. module: account
#: view:account.move.line:0
@@ -2026,7 +2026,7 @@ msgstr "Informe analític de diari"
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Factures d'abonament de client"
msgstr "Factures rectificatives (abonament) de client"
#. module: account
#: rml:account.vat.declaration:0
@@ -2047,7 +2047,7 @@ msgstr "Nom diari-període"
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nom impost del cas"
msgstr "Nom codi d'impost"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2057,7 +2057,7 @@ msgid ""
"manual validation."
msgstr ""
"Marqueu aquesta casella si no voleu que els nous assentaments passin per "
"l'estat 'esborrany' i vagin directament a l'estat 'fixat' sense validar-se "
"l'estat 'Esborrany' i vagin directament a l'estat 'Fixat' sense validar-los "
"manualment."
#. module: account
@@ -2144,7 +2144,7 @@ msgstr "Anterior"
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Moneda"
msgstr "Divisa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -2179,7 +2179,8 @@ msgid "Analytic Entry"
msgstr "Assentament analític"
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Missatge de pagaments fora de termini"
@@ -2285,7 +2286,7 @@ msgstr "Diari assentaments d'obertura"
#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Crea un exercici fiscal"
msgstr "Creeu un exercici fiscal"
#. module: account
#: field:product.template,taxes_id:0
@@ -2320,7 +2321,8 @@ msgstr "2"
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Si no es selecciona cap any fiscal s'utilitzen tots els anys fiscals oberts)"
"(Si no es selecciona cap exercici fiscal s'utilitzen tots els exercicis "
"fiscals oberts)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@@ -2467,7 +2469,7 @@ msgstr "Data final"
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Línies de l'extracte"
msgstr "Apunts"
#. module: account
#: view:account.tax:0
@@ -2526,7 +2528,7 @@ msgstr "Assentaments conciliats"
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "La quantitat en la moneda del diari"
msgstr "La quantitat en la divisa del diari"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
@@ -2836,7 +2838,7 @@ msgstr "Companyies que es refereixen a l'empresa"
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data vigència"
msgstr "Data"
#. module: account
#: help:account.tax.template,sequence:0
@@ -2961,7 +2963,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Factures d'abonament de proveïdor esborrany"
msgstr "Factures rectificatives (abonament) de proveïdor esborrany"
#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
@@ -3048,7 +3050,7 @@ msgstr "Taxa de divises de sortida"
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Factures d'abonament de client esborrany"
msgstr "Factures rectificatives (abonament) de client esborrany"
#. module: account
#: field:account.journal.column,readonly:0
@@ -3606,7 +3608,7 @@ msgstr "Impressió"
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Nova factura d'abonament de proveïdor"
msgstr "Nova factura rectificativa (abonament) de proveïdor"
#. module: account
#: view:account.model:0
@@ -3616,7 +3618,7 @@ msgstr "Model d'assentament"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Amb moneda"
msgstr "Mostra divisa"
#. module: account
#: view:account.account:0
@@ -3721,12 +3723,12 @@ msgstr "Codificació extracte"
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Factura d'abonament"
msgstr "Factura rectificativa (abonament)"
#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Defineix exercicis fiscals i selecciona pla comptable"
msgstr "Definiu els exercicis fiscals i seleccioneu el pla comptable"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
@@ -3736,7 +3738,7 @@ msgstr "Període de desajust"
#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 mesos"
msgstr "Trimestral"
#. module: account
#: wizard_view:account.move.journal,init:0
@@ -3800,7 +3802,7 @@ msgstr "Data inicial"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Selecciona pla comptable"
msgstr "Seleccioneu un pla comptable"
#. module: account
#: selection:account.chart,init,target_move:0
@@ -3867,7 +3869,7 @@ msgstr "Seqüència de l'assentament"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Tancat"
msgstr "Tancament"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
@@ -4022,7 +4024,7 @@ msgstr "Propietats de comptabilitat del client"
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Selecciona les entrades"
msgstr "Seleccioneu les entrades"
#. module: account
#: selection:account.chart,init,target_move:0
@@ -4048,7 +4050,7 @@ msgstr "Compte a pagar"
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Moneda secundària"
msgstr "Divisa secundària"
#. module: account
#: field:account.account,credit:0
@@ -4083,7 +4085,7 @@ msgstr ""
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Compte impostos de devolucions"
msgstr "Compte impostos de reintegraments"
#. module: account
#: field:account.tax.code,child_ids:0
@@ -4186,7 +4188,7 @@ msgstr "Seqüències de diaris separades"
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La moneda del diari"
msgstr "La divisa del diari"
#. module: account
#: view:account.journal.column:0
@@ -4429,7 +4431,7 @@ msgstr "Fixat"
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Factures d'abonament"
msgstr "Factures rectificatives (abonament)"
#. module: account
#: field:account.config.wizard,date2:0
@@ -4621,7 +4623,7 @@ msgstr "Per data"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Factures d'abonament de proveïdor"
msgstr "Factures rectificatives (abonament) de proveïdor"
#. module: account
#: help:account.model.line,date:0
@@ -4951,7 +4953,7 @@ msgstr "Confirmat"
#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Selecciona compte pare"
msgstr "Seleccioneu el compte pare"
#. module: account
#: field:account.account.template,parent_id:0
@@ -5126,7 +5128,7 @@ msgstr "Compte d'ingressos en plantilla producte"
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr ""
"Força a tots els moviments d'aquest compte que tinguin aquesta moneda "
"Força a tots els moviments d'aquest compte que tinguin aquesta divisa "
"secundària."
#. module: account
@@ -5140,7 +5142,7 @@ msgstr "_Cancel·la"
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Selecciona data-període"
msgstr "Seleccioneu data-període"
#. module: account
#: rml:account.analytic.account.inverted.balance:0
@@ -5169,7 +5171,7 @@ msgstr "Grup de l'impost"
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Nova factura d'abonament de client"
msgstr "Nova factura rectificativa (abonament) de client"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@@ -5343,7 +5345,7 @@ msgstr "Filtrat per data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Selecciona diari i data de pagament"
msgstr "Seleccioneu diari i data de pagament"
#. module: account
#: selection:account.analytic.account,state:0
@@ -5367,7 +5369,7 @@ msgstr "Pagat"
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Factures d'abonament de client sense pagar"
msgstr "Factures rectificatives (abonament) de client sense pagar"
#. module: account
#: help:account.invoice,residual:0
@@ -5524,7 +5526,7 @@ msgstr "Fi del període"
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Assentament de compte"
msgstr "Assentament comptable"
#. module: account
#: rml:account.general.journal:0
@@ -5555,7 +5557,7 @@ msgstr "Saldo pendent"
#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Factura d'abonament"
msgstr "Factura rectificativa (abonament)"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -5792,7 +5794,7 @@ msgstr ""
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Codi cas"
msgstr "Codi"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -5916,7 +5918,7 @@ msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts"
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Factura d'abonament de proveïdor"
msgstr "Factura rectificativa (abonament) de proveïdor"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
@@ -6072,3 +6074,6 @@ msgstr ""
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calcula les dates de l'assentament"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.assistent"
addons/account/i18n/it.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-13 14:03+0000\n"
"Last-Translator: Carlo - didotech.com <Unknown>\n"
"PO-Revision-Date: 2010-06-04 16:42+0000\n"
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -3047,7 +3047,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Unità di misura"
#. module: account
#: field:account.chart.template,property_account_receivable:0
@@ -3107,7 +3107,7 @@ msgstr "Imposta come bozza"
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""
msgstr "Riferimento al documento che ha prodotto questa fattura."
#. module: account
#: selection:account.account,type:0
@@ -3608,7 +3608,7 @@ msgstr "Manuale"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
msgstr "Calcola tasse"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
@@ -4596,7 +4596,7 @@ msgstr ""
#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr ""
msgstr "Tassa compresa nel prezzo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
addons/account_payment/i18n/zh_CN.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-20 07:13+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"PO-Revision-Date: 2010-06-04 13:32+0000\n"
"Last-Translator: Eleanor Chen <chenyueg@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -251,12 +251,12 @@ msgstr "无效XML视图结构!"
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "取消"
msgstr "取消(_C)"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "创建"
msgstr "已创建"
#. module: account_payment
#: view:payment.line:0
addons/account_voucher_payment/i18n/ca.po
+10 -10
View File
@@ -1,20 +1,20 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_voucher_payment
# Catalan translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-01-26 11:00+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"PO-Revision-Date: 2010-06-04 09:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-21 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment
addons/account_voucher_payment/i18n/es.po
+10 -9
View File
@@ -1,19 +1,20 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_voucher_payment
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-02-19 05:54+0000\n"
"Last-Translator: Luis Alejandro Rangel Sánchez <xlarsx@gmail.com>\n"
"Language-Team: \n"
"PO-Revision-Date: 2010-06-04 09:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-21 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment
addons/auction/i18n/pl.po
+12 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 11:09+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-06-04 21:56+0000\n"
"Last-Translator: ErnestŻyciński <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:14+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -39,12 +39,12 @@ msgstr ""
#: field:report.seller.auction,seller:0
#: field:report.seller.auction2,seller:0
msgid "Seller"
msgstr ""
msgstr "Sprzedawca"
#. module: auction
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#. module: auction
#: selection:auction.lots.send.aie,date_ask,numerotation:0
@@ -102,7 +102,7 @@ msgstr ""
#: field:report.buyer.auction,buyer:0
#: field:report.buyer.auction2,buyer:0
msgid "Buyer"
msgstr ""
msgstr "Kupujący"
#. module: auction
#: field:report.auction.view,nobjects:0
@@ -140,7 +140,7 @@ msgstr ""
#: wizard_field:auction.lots.make_invoice,init,amount:0
#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Kwota zafakturowana"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -165,7 +165,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,amount:0
msgid "Amount"
msgstr ""
msgstr "Kwota"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_deposit_border
@@ -191,12 +191,12 @@ msgstr ""
#. module: auction
#: field:auction.dates,account_analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Konto analityczne"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Unclassifieds"
msgstr ""
msgstr "Niesklasyfikowane"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction
@@ -232,7 +232,7 @@ msgstr "Rodzaj obiektu"
#. module: auction
#: wizard_field:auction.lots.sms_send,init,text:0
msgid "SMS Message"
msgstr ""
msgstr "Wiadomość SMS"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -243,7 +243,7 @@ msgstr "Sztuka nowoczesna"
#: view:auction.lots:0
#: view:report.unclassified.objects:0
msgid "Ref"
msgstr ""
msgstr "Odnośnik"
#. module: auction
#: field:report.auction.view,nseller:0
addons/auction/i18n/zh_CN.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-20 07:33+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"PO-Revision-Date: 2010-06-04 12:37+0000\n"
"Last-Translator: Eleanor Chen <chenyueg@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:14+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -415,7 +415,7 @@ msgstr "库存数量"
#: wizard_button:auction.lots.numerotate,search,end:0
#: wizard_button:auction.lots.numerotate_cont,init,end:0
msgid "Exit"
msgstr "出口"
msgstr "退出"
#. module: auction
#: field:report.buyer.auction2,net_revenue:0
addons/hr_timesheet_invoice/i18n/pl.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-24 15:59+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"PO-Revision-Date: 2010-06-04 21:45+0000\n"
"Last-Translator: ErnestŻyciński <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-25 03:42+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_invoice
@@ -327,7 +327,7 @@ msgstr "Upust (%)"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Eff."
msgstr ""
msgstr "Eff."
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.invoice.create,init,accounts:0
@@ -433,7 +433,7 @@ msgstr "Produkt"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "%"
msgstr ""
msgstr "%"
#. module: hr_timesheet_invoice
#: field:hr_timesheet_invoice.factor,name:0
addons/l10n_fr/i18n/pl.po
+23 -23
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 09:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-06-04 21:52+0000\n"
"Last-Translator: ErnestŻyciński <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:04+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_fr
@@ -77,7 +77,7 @@ msgstr "Własność"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
msgstr "Przychody"
#. module: l10n_fr
#: rml:l10n.fr.cdr:0
@@ -113,12 +113,12 @@ msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
msgstr "Należności"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "( IV )"
msgstr ""
msgstr "( IV )"
#. module: l10n_fr
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
@@ -138,7 +138,7 @@ msgstr ""
#. module: l10n_fr
#: rml:l10n.fr.cdr:0
msgid "+ IV+ V+ VI"
msgstr ""
msgstr "+ IV+ V+ VI"
#. module: l10n_fr
#: rml:l10n.fr.cdr:0
@@ -153,12 +153,12 @@ msgstr ""
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "D"
msgstr ""
msgstr "D"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "PROVISIONS"
msgstr ""
msgstr "PROWIZJA"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
@@ -183,7 +183,7 @@ msgstr ""
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "P"
msgstr ""
msgstr "P"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
@@ -193,7 +193,7 @@ msgstr ""
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "T"
msgstr ""
msgstr "T"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
@@ -213,12 +213,12 @@ msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
msgstr "Wybierz okres"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "RÉSERVES"
msgstr ""
msgstr "ZAREZERWOWANY"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
@@ -228,7 +228,7 @@ msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
msgstr "Podatek"
#. module: l10n_fr
#: rml:l10n.fr.cdr:0
@@ -290,7 +290,7 @@ msgstr ""
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
msgid "France"
msgstr ""
msgstr "Francja"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
@@ -306,7 +306,7 @@ msgstr ""
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
msgstr "Drukuj"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
@@ -316,7 +316,7 @@ msgstr ""
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "Net"
msgstr ""
msgstr "Sieć"
#. module: l10n_fr
#: rml:l10n.fr.cdr:0
@@ -331,7 +331,7 @@ msgstr ""
#. module: l10n_fr
#: rml:l10n.fr.cdr:0
msgid "( VI )"
msgstr ""
msgstr "( VI )"
#. module: l10n_fr
#: constraint:account.account.template:0
@@ -341,7 +341,7 @@ msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
msgstr "Prowizja"
#. module: l10n_fr
#: rml:l10n.fr.cdr:0
@@ -378,7 +378,7 @@ msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
msgstr "Raport"
#. module: l10n_fr
#: constraint:account.tax.code.template:0
@@ -408,12 +408,12 @@ msgstr ""
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "C"
msgstr ""
msgstr "C"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
msgid "M"
msgstr ""
msgstr "M"
#. module: l10n_fr
#: model:ir.module.module,description:l10n_fr.module_meta_information
@@ -441,7 +441,7 @@ msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
msgstr "Koszty"
#. module: l10n_fr
#: rml:l10n.fr.bilan:0
addons/purchase/i18n/pl.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-18 15:42+0000\n"
"PO-Revision-Date: 2010-06-04 18:08+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 03:59+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
@@ -195,11 +195,11 @@ msgid ""
msgstr ""
"Stan zamówienia zakupu lub zapytania ofertowego. Zapytanie ofertowe jest "
"zamówieniem zakupu w stanie 'Projekt'. Następnie zamówienie może być "
"potwierdzone i jego stan zmieni się w 'Zatwierdzone'. Następnie po "
"potwierdzeniu przez dostawcę stan zmienia się w 'Zaaprobowane'. Kiedy "
"potwierdzone i jego stan zmieni się w 'Potwierdzone'. Następnie po "
"zaaprobowaniu przez dostawcę stan zmienia się w 'Zaaprobowane'. Kiedy "
"zamówienie jest zrealizowane i zapłacone stan zmienia się na 'Wykonano'. "
"Jeśłi wystąpi operacja anulowania lub w trakcie fakturowania lub "
"przyjmowania towarów, to stan zmieni się na Wyjątek."
"Jeśli wystąpi operacja anulowania w trakcie fakturowania lub przyjmowania "
"towarów, to stan zmieni się na Wyjątek."
#. module: purchase
#: field:purchase.order,origin:0
addons/report_task/i18n/es.po
+15 -15
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 10:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-06-04 12:29+0000\n"
"Last-Translator: Jonay <jonay.santana@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:21+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: report_task
@@ -179,7 +179,7 @@ msgstr "Proyecto"
#. module: report_task
#: field:report.task.user.pipeline.open,task_nbr:0
msgid "Task Number"
msgstr ""
msgstr "Número de tarea"
#. module: report_task
#: model:ir.model,name:report_task.model_report_timesheet_task_user
@@ -194,13 +194,13 @@ msgstr "Tareas por usuario y proyecto"
#. module: report_task
#: view:report.closed.task:0
msgid "Planned"
msgstr ""
msgstr "Planificado"
#. module: report_task
#: selection:report.closed.task,state:0
#: selection:report.task.user.pipeline.open,task_state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: report_task
#: view:report.timesheet.task.user:0
@@ -210,22 +210,22 @@ msgstr ""
#. module: report_task
#: field:report.task.user.pipeline.open,task_progress:0
msgid "Task Progress"
msgstr ""
msgstr "Progreso de la tarea"
#. module: report_task
#: field:report.closed.task,date_close:0
msgid "Date Closed"
msgstr ""
msgstr "Fecha de cierre"
#. module: report_task
#: field:report.closed.task,user_id:0
msgid "Assigned to"
msgstr ""
msgstr "Asignado a"
#. module: report_task
#: field:report.closed.task,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: report_task
#: model:ir.model,name:report_task.model_report_closed_task
@@ -235,17 +235,17 @@ msgstr ""
#. module: report_task
#: field:report.timesheet.task.user,name:0
msgid "Month"
msgstr ""
msgstr "Mes"
#. module: report_task
#: selection:report.closed.task,priority:0
msgid "Urgent"
msgstr ""
msgstr "Urgente"
#. module: report_task
#: field:report.closed.task,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Fecha límite"
#. module: report_task
#: field:report.timesheet.task.user,timesheet_hrs:0
@@ -255,12 +255,12 @@ msgstr ""
#. module: report_task
#: view:report.closed.task:0
msgid "Closed Tasks"
msgstr ""
msgstr "Tareas cerradas"
#. module: report_task
#: selection:report.task.user.pipeline.open,task_state:0
msgid "Open"
msgstr ""
msgstr "Abrir"
#. module: report_task
#: field:report.closed.task,planned_hours:0
addons/sale/i18n/ca.po
+12 -12
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-31 12:42+0000\n"
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
"tic.com>\n"
"PO-Revision-Date: 2010-06-04 09:30+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
@@ -659,8 +659,8 @@ msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Aquest pas en la configuració fixa la política d'empaquetament per defecte "
"quan es crea una comanda de venda"
"Aquest pas fixa la política d'empaquetament per defecte quan es crea una "
"comanda de venda"
#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
@@ -734,7 +734,7 @@ msgstr "Proveïment de venda"
#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Configura logística comanda de venda"
msgstr "Configureu la logística de les comandes de venda"
#. module: sale
#: field:sale.order,amount_untaxed:0
@@ -749,7 +749,7 @@ msgstr "Estat"
#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Política d'enviament"
msgstr "Forma d'enviament"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1200,10 +1200,10 @@ msgid ""
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Por defecte, OpenERP pot gestionar rutes complexes i rutes de productes en "
"el vostre magatzem i en les ubicacions d'empreses. Això configurarà els "
"mètodes més comuns i senzills per enviar productes al client en una o dues "
"operacions realitzades pel treballador."
"Per defecte, OpenERP pot gestionar rutes complexes i rutes de productes en "
"el vostre magatzem i en les ubicacions d'empreses. Aquesta opció us "
"configurarà els mètodes més comuns i senzills per enviar productes al client "
"en una o dues operacions realitzades pel treballador."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy