Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100130044003-jcmu84vilfyyaaqj
bzr revid: codehost@crowberry-20100131045143-nspay62olcx1olij
This commit is contained in:
Launchpad Code Hosting
2010-01-31 04:51:43 +00:00
parent 77eed56346
commit 6054dec0af
8 changed files with 98 additions and 90 deletions
+37 -37
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: 2010-01-22 23:52+0000\n"
"Last-Translator: Balint (eSolve) <Unknown>\n"
"PO-Revision-Date: 2010-01-30 16:38+0000\n"
"Last-Translator: Dukai Gábor <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: 2010-01-24 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-01-31 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -910,7 +910,7 @@ msgstr ""
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""
msgstr "Visszanyitandó üzleti év"
#. module: account
#: view:account.config.wizard:0
@@ -981,7 +981,7 @@ msgstr ""
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Időszak"
msgstr "Periódus"
#. module: account
#: rml:account.partner.balance:0
@@ -1172,7 +1172,7 @@ msgstr ""
#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr ""
msgstr "Biztos benne, hogy le akarja zárni az üzleti évet?"
#. module: account
#: selection:account.move,type:0
@@ -1212,7 +1212,7 @@ msgstr ""
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr ""
msgstr "Cég pénzneme"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1332,7 +1332,7 @@ msgstr ""
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr ""
msgstr "nézet"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
@@ -1471,7 +1471,7 @@ msgstr "Kötelezettség összesen"
#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr ""
msgstr "Állapotok zárása"
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
@@ -1707,7 +1707,7 @@ msgstr "Visszanyitás"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr ""
msgstr "Biztos hogy létre akarja hozni ezeket a könyvelési tételeket?"
#. module: account
#: field:account.tax,include_base_amount:0
@@ -2071,7 +2071,7 @@ msgstr ""
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr ""
msgstr "Nyitóegyenleg periódusa"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@@ -2088,7 +2088,7 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr ""
msgstr "múlt"
#. module: account
#: field:account.analytic.account,company_currency_id:0
@@ -2193,7 +2193,7 @@ msgstr "Tételes"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Konszolidáció"
msgstr "konszolidáció"
#. module: account
#: field:account.chart.template,account_root_id:0
@@ -2236,7 +2236,7 @@ msgstr ""
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr ""
msgstr "Nyitóegyenleg naplója"
#. module: account
#: view:account.config.wizard:0
@@ -2711,7 +2711,7 @@ msgstr "Számla azonosító"
#. module: account
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Időszak vége"
msgstr "Periódus vége"
#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
@@ -2765,7 +2765,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr ""
msgstr "Elemzés iránya"
#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
@@ -3093,7 +3093,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr ""
msgstr "kötelezettségek"
#. module: account
#: rml:account.invoice:0
@@ -3110,7 +3110,7 @@ msgstr ""
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr ""
msgstr "egyéb"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -3250,7 +3250,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
msgstr "Nyitóegyenlegek készítése az üzleti évhez"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
@@ -3277,7 +3277,7 @@ msgstr "Adónév"
#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr ""
msgstr " Az üzleti év és a periódusok állapotainak zárása"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
@@ -3565,7 +3565,7 @@ msgstr "Naplókód"
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr ""
msgstr "Tételek létrehozása"
#. module: account
#: view:account.analytic.line:0
@@ -3780,7 +3780,7 @@ msgstr ""
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr ""
msgstr "lezárt"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
@@ -3878,7 +3878,7 @@ msgstr "Maximális mennyiség"
#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Időszak"
msgstr "Periódus"
#. module: account
#: help:account.analytic.journal,type:0
@@ -4294,7 +4294,7 @@ msgstr ""
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr ""
msgstr "Belső típus"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -4333,7 +4333,7 @@ msgstr "Záró dátum"
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr ""
msgstr "Nyitóegyenleg visszavonása"
#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
@@ -4435,7 +4435,7 @@ msgstr ""
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr ""
msgstr "Állapotok"
#. module: account
#: view:account.move:0
@@ -4560,7 +4560,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr ""
msgstr "Partnerek szűrése"
#. module: account
#: field:account.tax,price_include:0
@@ -4772,7 +4772,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr ""
msgstr "követelések"
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
@@ -4909,12 +4909,12 @@ msgstr "Tételek"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
msgstr "Periódus kezdete"
#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr ""
msgstr "Új tételek neve"
#. module: account
#: wizard_button:account_use_models,init_form,create:0
@@ -5252,7 +5252,7 @@ msgstr ""
#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr ""
msgstr "Biztos benne?"
#. module: account
#: rml:account.invoice:0
@@ -5320,7 +5320,7 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr ""
msgstr "követelések és kötelezettségek"
#. module: account
#: rml:account.account.balance:0
@@ -5468,7 +5468,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr ""
msgstr "Általános adatok"
#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
@@ -5566,7 +5566,7 @@ msgstr ""
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr ""
msgstr "Lezárandó üzleti év"
#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
@@ -5670,7 +5670,7 @@ msgstr "Árbevétel számla"
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr ""
msgstr "Nyitó/záró periódus"
#. module: account
#: rml:account.analytic.account.balance:0
@@ -5763,7 +5763,7 @@ msgstr "Pénzügyi év"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr ""
msgstr "jövő"
#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
@@ -5893,7 +5893,7 @@ msgstr ""
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr ""
msgstr "Jelölje meg ezt a négyzetet"
#. module: account
#: help:account.tax,price_include:0
+20 -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: 2010-01-17 16:07+0000\n"
"Last-Translator: Davide Corio <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2010-01-29 14:02+0000\n"
"Last-Translator: Carlo <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: 2010-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-01-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -299,7 +299,7 @@ msgstr "Fisso"
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr ""
msgstr "Ritardo Pagamenti"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -336,7 +336,7 @@ msgstr "Computazione del canone"
#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr ""
msgstr "Conto n."
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -475,7 +475,7 @@ msgstr "Riconciliazione bancaria"
#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Sconto (%)"
#. module: account
#: rml:account.general.ledger:0
@@ -497,6 +497,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Selezionare se l'importo della tassa debba essere incluso nell'importo base "
"prima di calcolare le prossime tasse"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -506,7 +508,7 @@ msgstr "Elaborazioni periodiche"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr ""
msgstr "Statistiche delle registrazioni analitiche"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -528,7 +530,7 @@ msgstr "Pagamento Riconciliato"
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr ""
msgstr "Registrazioni:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -549,7 +551,7 @@ msgstr "Metodo riapertura conti"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr ""
msgstr "Incluso nell'imponibile"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -579,6 +581,9 @@ msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Numero di giorni da aggiungere prima della computazione del giorno del mese. "
"Se Data=15/01, Numero di giorni=22, Giorno del mese=-1, allora la scadenza "
"sarà 28/02."
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -588,12 +593,12 @@ msgstr "account.tax"
#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr ""
msgstr "Stampa Data"
#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr ""
msgstr "Reg. n."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
@@ -659,7 +664,7 @@ msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
msgstr "Lasciare vuoto se l'anno fiscale appartiene a più aziende"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -669,7 +674,7 @@ msgstr "Contabilità Analitica"
#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr ""
msgstr "Sub-totale"
#. module: account
#: field:account.analytic.account,line_ids:0
@@ -687,12 +692,12 @@ msgstr "Mese"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr ""
msgstr "Partner associato"
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr ""
msgstr "Informazioni Aggiuntive"
#. module: account
#: selection:account.invoice,type:0
+4 -4
View File
@@ -7,16 +7,16 @@ 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: 2009-09-08 13:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-01-29 07:09+0000\n"
"Last-Translator: Stefano Prenna <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: 2009-12-16 05:27+0000\n"
"X-Launchpad-Export-Date: 2010-01-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr ""
msgstr "Rimuovi il grafico del conto minimo"
+7 -4
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: 2009-09-08 14:11+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-01-29 14:07+0000\n"
"Last-Translator: Carlo <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: 2009-12-16 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-01-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -165,6 +165,9 @@ msgid ""
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Questa frase apparirà al fondo dei report.\n"
"Si possono inserire le coordinate bancarie qui:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,country_id:0
@@ -270,7 +273,7 @@ msgstr "Logo"
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr ""
msgstr "Configurazione di base"
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,init:0
+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: 2009-09-08 12:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-01-29 14:08+0000\n"
"Last-Translator: Carlo <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: 2009-12-16 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-01-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@@ -37,7 +37,7 @@ msgstr "Autore"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
msgstr ""
msgstr "Modulo principale cruscotti"
#. module: board
#: view:board.note:0
@@ -53,7 +53,7 @@ msgstr "Larghezza"
#. module: board
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome del modulo non valido nella definizione dell'azione."
#. module: board
#: field:board.board.line,name:0
@@ -137,7 +137,7 @@ msgstr "Dashboard"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
msgstr ""
msgstr "Modulo base per tutti i cruscotti."
#. module: board
#: field:board.board.line,position:0
+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: 2009-11-18 06:22+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-01-30 21:47+0000\n"
"Last-Translator: Domas Jokubauskis <domasj@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: 2009-12-16 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-01-31 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -42,7 +42,7 @@ msgstr "Soc.draud.nr"
#: model:ir.module.module,shortdesc:hr.module_meta_information
#: model:ir.ui.menu,name:hr.menu_hr_root
msgid "Human Resources"
msgstr ""
msgstr "Personalas"
#. module: hr
#: selection:hr.timesheet,dayofweek:0
@@ -52,7 +52,7 @@ msgstr "Sekmadienis"
#. module: hr
#: view:res.users:0
msgid "Parents"
msgstr ""
msgstr "Tėvai"
#. module: hr
#: constraint:ir.actions.act_window:0
@@ -431,7 +431,7 @@ msgstr "Tautybė"
#. module: hr
#: field:hr.employee,otherid:0
msgid "Other ID"
msgstr ""
msgstr "Kitas ID"
#. module: hr
#: field:hr.timesheet,name:0
+14 -14
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: 2009-02-09 21:36+0000\n"
"Last-Translator: LucaSub <subluca@gmail.com>\n"
"PO-Revision-Date: 2010-01-29 14:12+0000\n"
"Last-Translator: Carlo <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: 2009-12-16 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-01-30 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: report_crm
@@ -30,12 +30,12 @@ msgstr "Probabilità Media"
#. module: report_crm
#: field:report.crm.case.service.dashboard,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
msgstr "Entrata Pianificata"
#. module: report_crm
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome del modulo non valido nella definizione dell'azione."
#. module: report_crm
#: model:ir.model,name:report_crm.model_report_crm_case_categ
@@ -52,7 +52,7 @@ msgstr "Sezione"
#. module: report_crm
#: field:report.crm.case.service.dashboard,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsabile"
#. module: report_crm
#: field:report.crm.case.section,perc_done:0
@@ -62,7 +62,7 @@ msgstr ""
#. module: report_crm
#: field:report.crm.case.service.dashboard,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Costi Pianificati"
#. module: report_crm
#: field:report.crm.case.section,nbr_cases:0
@@ -148,7 +148,7 @@ msgstr "Stato"
#. module: report_crm
#: field:report.crm.case.service.dashboard,name:0
msgid "Description"
msgstr ""
msgstr "Descrizione"
#. module: report_crm
#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month
@@ -169,7 +169,7 @@ msgstr "Reportistica"
#. module: report_crm
#: view:report.crm.case.service.dashboard:0
msgid "Planned costs"
msgstr ""
msgstr "Costi Pianificati"
#. module: report_crm
#: model:ir.actions.act_window,name:report_crm.action_view_closed_crm_case_dashboard
@@ -195,7 +195,7 @@ msgstr "Cai Mensili per Sezione"
#. module: report_crm
#: field:report.crm.case.service.dashboard,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: report_crm
#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month_my
@@ -251,7 +251,7 @@ msgstr ""
#. module: report_crm
#: field:report.crm.case.service.dashboard,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorità"
#. module: report_crm
#: field:report.crm.case.section,perc_cancel:0
@@ -298,12 +298,12 @@ msgstr "Annullato"
#. module: report_crm
#: field:report.crm.case.service.dashboard,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Data Creazione"
#. module: report_crm
#: field:report.crm.case.service.dashboard,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Scadenza"
#. module: report_crm
#: model:ir.model,name:report_crm.model_report_crm_case_user
@@ -313,7 +313,7 @@ msgstr "Casi per Utente e Sezione"
#. module: report_crm
#: field:report.crm.case.service.dashboard,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: report_crm
#: model:ir.module.module,description:report_crm.module_meta_information
+4 -4
View File
@@ -7,13 +7,13 @@ 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: 2009-09-08 16:15+0000\n"
"Last-Translator: Andrius Vilciauskas <a.vilciauskas@gmail.com>\n"
"PO-Revision-Date: 2010-01-30 22:13+0000\n"
"Last-Translator: Domas Jokubauskis <domasj@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: 2009-12-16 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-01-31 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
@@ -72,7 +72,7 @@ msgstr ""
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr ""
msgstr "Kiekis"
#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0