From 38b0e50e3fdd78ac0f38bf5650c8f813e2c8ee0c Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Sat, 5 Jun 2010 04:36:21 +0100 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100605033621-v7eo9janmjfgxn5k --- addons/account/i18n/ca.po | 109 +++++++++++----------- addons/account/i18n/it.po | 14 +-- addons/account_payment/i18n/zh_CN.po | 10 +- addons/account_voucher_payment/i18n/ca.po | 20 ++-- addons/account_voucher_payment/i18n/es.po | 19 ++-- addons/auction/i18n/pl.po | 24 ++--- addons/auction/i18n/zh_CN.po | 8 +- addons/hr_timesheet_invoice/i18n/pl.po | 10 +- addons/l10n_fr/i18n/pl.po | 46 ++++----- addons/purchase/i18n/pl.po | 12 +-- addons/report_task/i18n/es.po | 30 +++--- addons/sale/i18n/ca.po | 24 ++--- 12 files changed, 166 insertions(+), 160 deletions(-) diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 6a5f47dfb24..87f0c741768 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -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 \n" +"PO-Revision-Date: 2010-06-04 09:39+0000\n" +"Last-Translator: Jordi Esteve (www.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" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index d5cb2f7dc84..0181308a55e 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-06-04 16:42+0000\n" +"Last-Translator: eLBati - 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 diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index 2dbc570776c..fa12e8b9841 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -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 \n" +"PO-Revision-Date: 2010-06-04 13:32+0000\n" +"Last-Translator: Eleanor Chen \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 diff --git a/addons/account_voucher_payment/i18n/ca.po b/addons/account_voucher_payment/i18n/ca.po index daf15f0ea67..baf4157d3ab 100644 --- a/addons/account_voucher_payment/i18n/ca.po +++ b/addons/account_voucher_payment/i18n/ca.po @@ -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 , 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 \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) " -"\n" -"Language-Team: \n" +"PO-Revision-Date: 2010-06-04 09:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \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 diff --git a/addons/account_voucher_payment/i18n/es.po b/addons/account_voucher_payment/i18n/es.po index a3df62eaec2..7cdb7cd2526 100644 --- a/addons/account_voucher_payment/i18n/es.po +++ b/addons/account_voucher_payment/i18n/es.po @@ -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 , 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 \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 \n" -"Language-Team: \n" +"PO-Revision-Date: 2010-06-04 09:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \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 diff --git a/addons/auction/i18n/pl.po b/addons/auction/i18n/pl.po index c5219bd77b3..b72dff1720a 100644 --- a/addons/auction/i18n/pl.po +++ b/addons/auction/i18n/pl.po @@ -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) \n" +"PO-Revision-Date: 2010-06-04 21:56+0000\n" +"Last-Translator: ErnestŻyciński \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 diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po index 58ebcb44914..534ec4e0e32 100644 --- a/addons/auction/i18n/zh_CN.po +++ b/addons/auction/i18n/zh_CN.po @@ -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 \n" +"PO-Revision-Date: 2010-06-04 12:37+0000\n" +"Last-Translator: Eleanor Chen \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 diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po index 8f95108f331..4fc9272872d 100644 --- a/addons/hr_timesheet_invoice/i18n/pl.po +++ b/addons/hr_timesheet_invoice/i18n/pl.po @@ -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) \n" +"PO-Revision-Date: 2010-06-04 21:45+0000\n" +"Last-Translator: ErnestŻyciński \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 diff --git a/addons/l10n_fr/i18n/pl.po b/addons/l10n_fr/i18n/pl.po index 9ab5656cf1c..33526faab9a 100644 --- a/addons/l10n_fr/i18n/pl.po +++ b/addons/l10n_fr/i18n/pl.po @@ -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) \n" +"PO-Revision-Date: 2010-06-04 21:52+0000\n" +"Last-Translator: ErnestŻyciński \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 diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 214ea309fba..af8ed99ffbe 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -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) \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 diff --git a/addons/report_task/i18n/es.po b/addons/report_task/i18n/es.po index 0f580ae034e..17a1ae549dd 100644 --- a/addons/report_task/i18n/es.po +++ b/addons/report_task/i18n/es.po @@ -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) \n" +"PO-Revision-Date: 2010-06-04 12:29+0000\n" +"Last-Translator: Jonay \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 diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index 40ef81e54c5..90b6341eea9 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -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 \n" +"PO-Revision-Date: 2010-06-04 09:30+0000\n" +"Last-Translator: Jordi Esteve (www.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