diff --git a/addons/account/account.py b/addons/account/account.py index 5826aedb7e6..2bbc3ffe7d2 100755 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -2532,7 +2532,7 @@ class account_fiscal_position_template(osv.osv): _description = 'Template for Fiscal Position' _columns = { - 'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True), + 'name': fields.char('Fiscal Position Template', size=64, required=True), 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'), 'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping') diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 5b661e3e7d7..9cb72780ff1 100755 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -434,7 +434,6 @@ {'type':'out_invoice', 'journal_type': 'sale'} With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers. - diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index f01c94a07ea..bea71e92a08 100755 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -745,7 +745,6 @@ - diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index ab5256a2e36..d8dbcb92c58 100755 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:45+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:45+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:28+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -165,7 +165,7 @@ msgid "If the active field is set to False, it will allow you to hide the paymen msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -237,7 +237,7 @@ msgid "Check this box if you don't want any VAT related to this Tax Code to appe msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -253,7 +253,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -291,7 +291,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -453,7 +453,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -631,8 +631,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -798,7 +798,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !" msgstr "" @@ -917,9 +917,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1253,7 +1253,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1308,11 +1308,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1346,7 +1341,7 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "Cannot create the invoice !\n" "The payment term defined gives a computed amount greater than the total invoiced amount." @@ -1496,6 +1491,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1557,7 +1553,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1588,7 +1584,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1978,7 +1974,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2095,7 +2091,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2122,7 +2120,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "Can't find any account journal of %s type for this company.\n" "\n" @@ -2262,7 +2260,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2424,8 +2422,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2571,7 +2569,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2848,7 +2845,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -2938,7 +2935,7 @@ msgid "All selected journal entries will be validated and posted. It means you w msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3125,7 +3122,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3154,7 +3153,7 @@ msgid "Maturity date of entry line generated by model line '%s' of model '%s' is msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3269,7 +3268,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3280,13 +3284,13 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !" msgstr "" @@ -3563,7 +3567,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3651,6 +3655,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -3861,14 +3867,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -3943,7 +3949,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -3992,7 +3998,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4030,7 +4036,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Please verify the price of the invoice !\n" "The real total does not match the computed total." @@ -4108,7 +4114,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4141,8 +4147,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4160,7 +4187,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4582,7 +4609,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !" msgstr "" @@ -4636,12 +4663,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4849,7 +4876,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -4883,7 +4910,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -4902,7 +4929,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5033,14 +5060,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5057,6 +5084,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5069,7 +5102,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5163,11 +5196,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5210,7 +5238,7 @@ msgid "As soon as the reconciliation is done, the invoice's state turns to “do msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5360,9 +5388,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5525,15 +5555,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5675,7 +5705,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5708,13 +5738,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -5747,7 +5777,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" @@ -5789,12 +5819,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -5880,7 +5910,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -5951,8 +5983,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -5984,7 +6021,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6116,7 +6153,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "Can not find account chart for this company in invoice line account, Please Create account." msgstr "" @@ -6137,7 +6174,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6415,7 +6452,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6439,7 +6475,7 @@ msgid "This field is used for payable and receivable journal entries. You can pu msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6451,13 +6487,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -6684,11 +6726,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -6750,7 +6792,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -6797,7 +6839,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -6854,7 +6896,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -6959,7 +7001,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7094,7 +7136,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7234,6 +7276,11 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7333,8 +7380,8 @@ msgid "The amount of the voucher must be the same amount as the one on the state msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7345,7 +7392,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7486,11 +7533,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7569,7 +7617,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -7652,7 +7700,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -7663,7 +7711,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!" msgstr "" @@ -7695,29 +7743,8 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." msgstr "" #. module: account @@ -7881,7 +7908,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8014,7 +8041,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "Tax base different !\n" "Click on compute to update tax base" @@ -8068,7 +8095,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8119,7 +8146,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8244,9 +8271,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -8607,11 +8636,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -8707,7 +8736,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -8728,7 +8757,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "Can not create an automatic sequence for this piece !\n" "\n" @@ -8791,7 +8820,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -8849,7 +8878,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -8874,7 +8903,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -8960,16 +8989,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9081,7 +9100,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9097,3 +9116,8 @@ msgstr "" msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)." +msgstr "" + diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 17bab26b39b..abc35a09405 100755 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -10,13 +10,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-21 04:13+0000\n" +"PO-Revision-Date: 2011-01-11 15:35+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -188,7 +188,7 @@ msgstr "" #: code:addons/account/invoice.py:1439 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -215,7 +215,7 @@ msgstr "Negativo" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Diario: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -1141,6 +1141,10 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Con las facturas de proveedor puede introducir y gestionar facturas emitidas " +"por sus proveedores. OpenERP también puede generar borradores de factura " +"automáticamente desde pedidos o albaranes de compra. De esta forma, puede " +"contrastar la factura de su proveedor con lo comprado o recibido." #. module: account #: view:account.invoice.cancel:0 @@ -1279,7 +1283,7 @@ msgstr "Buscar platilla de impuesto" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Su referencia" #. module: account #: view:account.move.reconcile:0 @@ -1426,6 +1430,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Una entrada de diario consiste en varias lineas del diario, cada una " +"registra una transaccion al debe o haber. OpenERP crea automaticamente un " +"asiento contable por documento: factura, reembolso, pago a proveedor, " +"extracto bancario, etc." #. module: account #: view:account.entries.report:0 @@ -1491,7 +1499,7 @@ msgstr "Plantilla para Tipos de Contribuyentes" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test código impuesto" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1570,6 +1578,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracto bancario es un resumen de todas las transacciones financieras " +"ocurridas sobre un periodo y depositadas en una cuenta, tarjeta de creditoo " +"algun otro tipo de cuenta financiera. El saldo inicial es propuesto " +"automaticamente y el saldo final se encuentra en tu extracto. Cuando usted " +"está en la columna de pago de una línea, puede presionar F1 para abrir el " +"formulario de la reconciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3607,6 +3621,7 @@ msgstr "#Asientos" msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account #: code:addons/account/invoice.py:491 @@ -3707,6 +3722,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Lo más recomendable es usar un diario dedicado a contener los asientos de " +"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " +"cuentas de debe/haber por defecto, de tipo 'situación' y con una " +"contrapartida centralizada." #. module: account #: view:account.installer:0 @@ -3749,6 +3768,10 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir de este informe, puede tener una visión general del importe " +"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +"de búsqueda también se puede utilizar para personalizar los informes de las " +"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.invoice.confirm:0 @@ -3825,6 +3848,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." #. module: account #: view:account.tax.template:0 @@ -3877,6 +3901,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de venta." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3928,7 +3954,7 @@ msgstr "Month" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referencia UdM" #. module: account #: field:account.account,note:0 @@ -4035,7 +4061,7 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Código cálculo" #. module: account #: view:account.account.template:0 @@ -4141,7 +4167,7 @@ msgstr "Account Journal Select" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimir factura" #. module: account #: view:account.tax.template:0 @@ -4527,6 +4553,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Con el reembolso de proveedores puedes manejar las notas de credito que " +"recibes de tus proveedores. Un reembolso es un documento que acredita una " +"factura por completo o parcialmente. Usted puede generar las devoluciones y " +"conciliar con ellos directamente desde el formulario de factura." #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4682,7 +4712,7 @@ msgstr "Pagos" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Código cálculo inverso" #. module: account #: field:account.subscription.line,move_id:0 @@ -4711,6 +4741,7 @@ msgstr "Nombre de Columna" msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Este informe proporciona una vista general de la situación de sus diarios" #. module: account #: field:account.entries.report,year:0 @@ -5226,6 +5257,11 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar " +"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que " +"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal " +"cuando necesite finalizar los resultados de fin de ejercicio " +"definitivamente. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5435,6 +5471,10 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"La definicion de codigo de impuesto depende de la declaracion de impuestos " +"de tu pais. OpenERP permite definir tu estructura de impuestos y " +"administrarla desde este menu. Puedes definir codigos de dos tipos: " +"numericos y alfanumericos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5541,7 +5581,7 @@ msgstr "Invalid action !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Período: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5654,6 +5694,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta vista puede ser usada por los contadores para registrar asientos en " +"OpenERP. Si deseas registrar una factura de proveedor, empieza por registrar " +"la linea de la cuenta de egresos. OpenERP propondra automaticamente el " +"impuesto relacionado a esta cuenta y la contraparte de \"Cuenta por Pagar\"" #. module: account #: field:account.entries.report,date_created:0 @@ -6017,6 +6061,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Desde esta vista, dispone de un análisis de los distintos asientos " +"analíticos de la cuenta analítica que ha definido para ajustarse a sus " +"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " +"información sobre los asientos analíticos generados en el sistema." #. module: account #: sql_constraint:account.journal:0 @@ -6068,7 +6116,7 @@ msgstr "Centralización" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Generar su plan contable desde una plantilla de plan contable" #. module: account #: view:account.account:0 @@ -6210,6 +6258,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"Un tipo de cuenta se utiliza para determinar cómo se utiliza una cuenta en " +"cada diario. El método de diferido de un tipo de cuenta determina el proceso " +"para el cierre anual. Informes como el Balance General y el informe de " +"pérdidas y ganancias utiliza la categoría (ganancias / pérdida o balance). " +"Por ejemplo, el tipo de cuenta podría estar vinculado a una cuenta de " +"activo, de gastos, o cuenta por pagar. Desde esta vista, puede crear y " +"gestionar los tipos de cuenta que usted necesita para su empresa." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6364,6 +6419,11 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Para que una factura se considere pagada, los apuntes contables de la " +"factura deben estar conciliados con sus contrapartidas, normalmente pagos. " +"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia " +"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los " +"apuntes, para cada tercero, donde las cantidades se correspondan." #. module: account #: view:account.move:0 @@ -6392,6 +6452,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"Este informe es un análisis realizado por una empresa. Es un informe PDF que " +"contiene una línea por empresa representando el saldo del haber acumulativo." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6475,6 +6537,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Este informe le permite imprimir o generar un pdf de su balance de sumas y " +"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas " +"en un único informe." #. module: account #: help:account.move,to_check:0 @@ -6650,6 +6715,11 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Una entrada recurrente es una entrada de varios que se produce de forma " +"recurrente a partir de una fecha específica, es decir, equivalente a la " +"firma de un contrato o un acuerdo con un cliente o proveedor. Con Definir " +"las entradas Recurrentes, puede crear las entradas como para automatizar las " +"contabilizaciones en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6666,6 +6736,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Una caja registradora le permite administrar las entradas de efectivo en los " +"diarios de efectivo. Esta característica proporciona una manera fácil para " +"el seguimiento de los pagos en efectivo sobre una base diaria. Puede " +"introducir las monedas que están en su caja, y luego enviar las entradas " +"cuando el dinero entra o sale de la caja." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6820,6 +6895,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Puedes buscar por entrada de cuentas individuales atraves de información " +"útil. Para buscar asientos contables, abra un diario, luego seleccione la " +"linea de registro." #. module: account #: report:account.invoice:0 @@ -7058,6 +7136,12 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen " +"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben " +"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de " +"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione " +"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio " +"fiscal o la generación del asiento de cierre." #. module: account #: report:account.invoice:0 @@ -7296,6 +7380,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Aqui puedes personalizar una vista de diario existente o crear una nueva. " +"Las vista de diarios determinan la forma como puedes registrar entradas en " +"tu diario. Selecciona los campos que tu deseas que aparezcan en tu diario y " +"determina la secuencia en la que apareceran. Entonces puedes crear un nuevo " +"diario y ligarlo a tu vista." #. module: account #: view:account.payment.term.line:0 @@ -7604,11 +7693,15 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"El plan de impuestos es usado para generar tu declaracion periodica. Tu " +"veras los impuestos con los codigos relacionados a tu declaracion oficial " +"deacuerdo a tu pais." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Añade funcionalidades contables extras a las que ya tiene instaladas." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7745,6 +7838,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Con reembolsos al cliente puede gestionar las notas de crédito para sus " +"clientes. Un reembolso es un documento que acredita una factura completa o " +"parcialmente. Usted puede generar las devoluciones y conciliar con ellos " +"directamente desde el formulario de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7794,6 +7891,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Esta cuenta es usada para trasferir Perdidas/Ganacias (Ganacias: El monto se " +"sumara, Perdidas: El monto se restara), que es calculado del reporte de " +"Perdidas y Ganacias." #. module: account #: help:account.move.line,blocked:0 @@ -7905,6 +8005,10 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Con las facturas del cliente puede crear y gestionar las facturas de venta " +"emitidas a sus clientes. OpenERP tambien puede generar facturas en borrador " +"automaticamente desde ordenes de venta o envios. Solo debes confirmarlos " +"antes de enviarlos a tus clientes." #. module: account #: view:account.entries.report:0 @@ -8092,6 +8196,8 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" #. module: account #: code:addons/account/account_move_line.py:1057 @@ -8170,6 +8276,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Definir ejercicio de su empresa de acuerdo a sus necesidades. Un ejercicio " +"es un punto al final de la cual las cuentas de una empresa se componen (por " +"lo general 12 meses). El ejercicio que normalmente se conoce la fecha en que " +"termina. Por ejemplo, si el año financiero de la compañía termina 30 de " +"noviembre 2011, a continuación, todo lo que entre diciembre 1, 2010 y 30 de " +"noviembre 2011 se conoce como el Año Fiscal 2011. Usted no está obligado a " +"seguir el año calendario real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8695,6 +8808,12 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." #. module: account #: report:account.move.voucher:0 @@ -9090,6 +9209,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"La fecha de vencimiento de la línea de asiento generado por la línea del " +"modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" #. module: account #: field:account.cashbox.line,number:0 @@ -9239,6 +9361,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Este informe le permite imprimir o generar un pdf de su libro mayor con el " +"detalle de todos sus diarios contables." #. module: account #: selection:account.account,type:0 @@ -9404,7 +9528,7 @@ msgstr "Total" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Diario: Todos" #. module: account #: field:account.account,company_id:0 @@ -9534,6 +9658,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de coste." #. module: account #: report:account.move.voucher:0 @@ -9744,6 +9870,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9928,6 +10060,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el diario analítico sin " +"eliminarlo." #. module: account #: field:account.analytic.line,ref:0 @@ -10029,6 +10163,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." #~ msgid "Asset" #~ msgstr "Activo" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index de9eea425c4..7fb1b00903d 100755 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 08:22+0000\n" -"Last-Translator: Zulfahmi Andri \n" +"PO-Revision-Date: 2011-01-11 21:40+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 70e000dacca..e536c572292 100755 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-04 20:15+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"PO-Revision-Date: 2011-01-11 19:09+0000\n" +"Last-Translator: Adam Czabara \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -212,7 +212,7 @@ msgstr "Ujemne" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Dziennik: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -400,7 +400,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -539,7 +539,7 @@ msgstr "Potwierdź wybrane faktury" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Rodzic docelowy" #. module: account #: field:account.bank.statement,account_id:0 @@ -578,7 +578,7 @@ msgstr "Korekta" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -826,7 +826,7 @@ msgstr "Obliczenie daty płatności" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Zmień nazwę" #. module: account #: selection:account.entries.report,month:0 @@ -1092,7 +1092,7 @@ msgstr "Zyski i straty (konta wydatków)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: view:account.analytic.account:0 @@ -1107,7 +1107,7 @@ msgstr "Generuj zapisy przed:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account #: field:account.period,date_start:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 8d39b527700..203c607295d 100755 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 14:44+0000\n" -"Last-Translator: Raphaël Valyi - http://www.akretion.com \n" +"PO-Revision-Date: 2011-01-11 14:26+0000\n" +"Last-Translator: Thiago Medeiros \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2522,7 +2522,7 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Rótulo" #. module: account #: view:account.tax:0 @@ -2718,7 +2718,7 @@ msgstr "O balanço esperado (%.2f) é diferente do calculado. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Entradas de pagamento são a segunda entrada da reconciliação." #. module: account #: report:account.move.voucher:0 @@ -2745,6 +2745,9 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"A quantidade opicional expressa por esta linha, ex: número de produtos " +"vendidos. A quantidade não é uma exigência legal, mas é muito útil para " +"alguns relatórios." #. module: account #: view:account.payment.term.line:0 @@ -2773,6 +2776,8 @@ msgstr "Deixe em branco para usar a data do prazo de validação (fatura)" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"utilizados no domínio da reconciliação de extratos, mas não deve ser usado " +"em outros lugares." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2791,6 +2796,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"A data de vencimento dos lançamentos gerados para este modelo. Você pode " +"escolher entre a data de criação ou a data de criação dos lançamentos mais " +"as condições de pagamento do parceiro." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2801,7 +2809,7 @@ msgstr "Conta financeira" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Lucros e Perdas" #. module: account #: view:account.fiscal.position:0 @@ -2867,12 +2875,12 @@ msgstr "O usuário responsável por este diário" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Pesquisar Período" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Moeda da Fatura" #. module: account #: field:account.payment.term,line_ids:0 @@ -2922,7 +2930,7 @@ msgstr "Nome da linha" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Pesquisar Ano Fiscal" #. module: account #: selection:account.tax,applicable_type:0 @@ -2988,7 +2996,7 @@ msgstr "Modelo de código de taxa" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Inicia em" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2998,7 +3006,7 @@ msgstr "" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Dá a ordem da sequencia da a coluna do diário." #. module: account #: view:account.tax.template:0 @@ -3011,6 +3019,7 @@ msgstr "Declaração da taxa" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"Força todos os movimentos dessa conta para ter esta moeda secundária." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3018,6 +3027,9 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Este assistente vai validar todas as entradas de diário de um diário e " +"período particular. Uma vez que os lançamentos do diário estão validados, " +"você não pode atualizá-los mais." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3033,7 +3045,7 @@ msgstr "Gerar plano de contas de um modelo de plano" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Reconciliar Conta Desconciliada" #. module: account #: help:account.account.type,close_method:0 @@ -3089,7 +3101,7 @@ msgstr "Diários" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Parceiros Restantes" #. module: account #: view:account.subscription:0 @@ -3156,6 +3168,8 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"O montante expresso na moeda da conta relacionada, se não igual ao de uma " +"empresa." #. module: account #: report:account.move.voucher:0 @@ -3212,7 +3226,7 @@ msgstr "Ano" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Signatário Autorizado" #. module: account #: view:validate.account.move.lines:0 @@ -3257,7 +3271,7 @@ msgstr "Valor do Imposto" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Seu banco e contas de balanço" #. module: account #: view:account.move:0 @@ -3291,6 +3305,8 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Você não pode alterar o tipo de conta '% s' para '% s', já que contém " +"anotações em conta!" #. module: account #: report:account.general.ledger:0 @@ -3330,7 +3346,7 @@ msgstr "Criar conta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Relatório de vendas por tipo de conta" #. module: account #: selection:account.account.type,close_method:0 @@ -3490,7 +3506,7 @@ msgstr "Orçamentos" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Nenhum filtro" #. module: account #: selection:account.analytic.journal,type:0 @@ -3617,7 +3633,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Mapeamento" #. module: account #: field:account.account,name:0 @@ -3676,7 +3692,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Contabilidade Geral" #. module: account #: report:account.overdue:0 @@ -3697,7 +3713,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "título" #. module: account #: view:account.invoice:0 @@ -3714,7 +3730,7 @@ msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Mostrar Parceiros" #. module: account #: view:account.invoice:0 @@ -3737,7 +3753,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Confirmar faturas" #. module: account #: selection:account.account,currency_mode:0 @@ -3801,7 +3817,7 @@ msgstr "Saldo Analítico" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Prejuízo Líquido" #. module: account #: help:account.account,active:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 8aa2e48dfe9..36a59bb933b 100755 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-28 19:06+0000\n" -"Last-Translator: Francois Degrave (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 11:32+0000\n" +"Last-Translator: Engin BAHADIR \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistem ödemesi" #. module: account #: view:account.journal:0 @@ -45,12 +45,12 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Journal Entry Reconcile" +msgstr "Yevmiye Kaydını Mutabakatla" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "Senet Yöneticisi" +msgstr "Çek Yönetimi" #. module: account #: view:account.account:0 @@ -85,7 +85,7 @@ msgstr "Hesap para birimi" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "Children Definition" +msgstr "Alt Tanım" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -95,7 +95,7 @@ msgstr "Bugüne kadarki Yaşlandırılmış Alacak" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Include Reconciled Entries" +msgstr "Mutabakatlı girişler dahil" #. module: account #: view:account.pl.report:0 @@ -103,11 +103,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Kar / Zarar raporu, tek sayfada şirketinizin kar ve zarar durumu ile ilgili " +"bilgi sunar." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Import from invoice or payment" +msgstr "Fatura ya da ödemeden içe aktar" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -131,7 +133,7 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Accounting Entries-" +msgstr "Muhasebe Girdileri-" #. module: account #: code:addons/account/account.py:1291 @@ -143,7 +145,7 @@ msgstr "You can not delete posted movement: \"%s\"!" #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "Kaynak" +msgstr "Menşei" #. module: account #: view:account.account:0 @@ -163,7 +165,7 @@ msgstr "Reconcile" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Referans" +msgstr "Kaynak" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -187,7 +189,7 @@ msgstr "Uyarı!" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "hesap kaynağı" +msgstr "Hesap Kaynağı" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -197,7 +199,7 @@ msgstr "Bütün Analiz girişleri" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Invoices Created Within Past 15 Days" +msgstr "Son 15 günde yaratılmış faturalar" #. module: account #: selection:account.account.type,sign:0 @@ -208,7 +210,7 @@ msgstr "Negatif" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Yevmiye: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -239,8 +241,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" -"No period defined for this date: %s !\n" -"Please create a fiscal year." +"Bu tarih için dönem tanımlanmadı: ( %s )\n" +"Lütfen mali yıl yaratınız." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -270,7 +272,7 @@ msgstr "" #: code:addons/account/invoice.py:1228 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "'%s' faturası parçalı öndendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -286,12 +288,12 @@ msgstr "Belgian Reports" #: code:addons/account/account_move_line.py:1102 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "You can not add/modify entries in a closed journal." +msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "Calculated Balance" +msgstr "Hesaplanan bakiye" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -313,7 +315,7 @@ msgstr "Allow write off" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Select the Period for Analysis" +msgstr "Analiz için dönem seçin" #. module: account #: view:account.move.line:0 @@ -324,7 +326,7 @@ msgstr "St." #: code:addons/account/invoice.py:547 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "Invoice line account company does not match with invoice company." +msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor." #. module: account #: field:account.journal.column,field:0 @@ -349,23 +351,27 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" +"\n" +"Ayarlar/Finansal Muhasebe/Hesaplar/Yevmiyeler menüsünden\n" +"bir tane yaratabilirsiniz." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Account Unreconcile" +msgstr "Cari Muatabakatı Kaldır" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Alış Özellikleri" +msgstr "Satınalma Özellikleri" #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Yapılandır" #. module: account #: selection:account.entries.report,month:0 @@ -403,7 +409,7 @@ msgstr "Oluşturma Tarihi" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Satın Alma İadesi" +msgstr "Satınalma İadesi" #. module: account #: selection:account.journal,type:0 @@ -447,14 +453,14 @@ msgstr "Pozitif" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Open For Unreconciliation" +msgstr "Mutabakatı kaldırmak için aç" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Kart Şablonu" +msgstr "Hesap Planı Şablonu" #. module: account #: help:account.model.line,amount_currency:0 @@ -523,12 +529,12 @@ msgstr "Seçili faturaları onayla" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Parent target" +msgstr "Hedef Cari" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Cari bu yevmiyede kullanıldı" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -547,17 +553,17 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Select Charts of Accounts" +msgstr "Muhasebe Hesap Planı seçiniz" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Alış Vergisi" +msgstr "Satınalma Vergileri" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Fatura İadesi" +msgstr "İade Faturası" #. module: account #: report:account.overdue:0 @@ -567,13 +573,13 @@ msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Not reconciled transactions" +msgstr "Hareketler için mutabakat yapılmadı" #. module: account #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "CashBox Balance is not matching with Calculated Balance !" +msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !" #. module: account #: view:account.fiscal.position:0 diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 54b3cf3a336..884aa9a5faf 100755 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -328,8 +328,7 @@ class account_invoice(osv.osv): def get_log_context(self, cr, uid, context=None): if context is None: context = {} - mob_obj = self.pool.get('ir.model.data') - res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form') + res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form') view_id = res and res[1] or False context.update({'view_id': view_id}) return context diff --git a/addons/account/partner.py b/addons/account/partner.py index c710e8949c4..9e2aafe849a 100755 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -27,7 +27,7 @@ class account_fiscal_position(osv.osv): _name = 'account.fiscal.position' _description = 'Fiscal Position' _columns = { - 'name': fields.char('Fiscal Position', size=64, translate=True, required=True), + 'name': fields.char('Fiscal Position', size=64, required=True), 'company_id': fields.many2one('res.company', 'Company'), 'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'), 'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'), @@ -189,4 +189,4 @@ class res_partner(osv.osv): res_partner() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot index 8fb73751247..0dbcef96ec4 100755 --- a/addons/account_accountant/i18n/account_accountant.pot +++ b/addons/account_accountant/i18n/account_accountant.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:46+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:46+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:28+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po index f9e31a6c977..3e3cb9bc222 100755 --- a/addons/account_accountant/i18n/ru.po +++ b/addons/account_accountant/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-03 17:56+0000\n" +"PO-Revision-Date: 2011-01-12 04:04+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 38feb5553e5..af5f75c85c3 100755 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:46+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:46+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:28+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index faa1669d050..eee2df60f9e 100755 --- a/addons/account_analytic_analysis/i18n/es_EC.po +++ b/addons/account_analytic_analysis/i18n/es_EC.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-08 04:00+0000\n" +"PO-Revision-Date: 2011-01-11 15:37+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -59,6 +59,13 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Este módulo modifica la vista de cuenta analítica para mostrar\n" +"datos importantes para el director de proyectos en empresas de servicios.\n" +"Añade menú para mostrar información relevante para cada director.\n" +"\n" +"También puede ver el informe del resumen contable analítico\n" +"a nivel de usuario, así como a nivel mensual.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -78,7 +85,7 @@ msgstr "Tasa de margen real (%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Ingresos teóricos" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -121,7 +128,7 @@ msgstr "Horas restantes" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Márgen teórico" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -203,6 +210,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"¡Error! La divisa tiene que ser la misma que la establecida en la compañía " +"seleccionada" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 2d36180861c..a40b6edeb89 100755 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-04 20:06+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2011-01-11 14:45+0000\n" +"Last-Translator: Guilherme Santos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -57,6 +57,14 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Este módulo serve para modificar a visualização da conta analítica para " +"mostrar\n" +"dados importantes para o gerente de projetos de empresas de serviços.\n" +"Adiciona um menu para mostrar informações relevantes para cada gerente.\n" +"\n" +"Você pode ainda visualizar o relatório de resumo de conta analítica\n" +"modo usuário como também modo mensal.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 4190e00e2d0..eca7c391aa0 100755 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:46+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:46+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:29+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml index b1dae7f55f8..676949fd420 100755 --- a/addons/account_analytic_plans/account_analytic_plans_view.xml +++ b/addons/account_analytic_plans/account_analytic_plans_view.xml @@ -312,17 +312,5 @@ - - account.bank.statement.form.inherit_1 - account.bank.statement - form - - - - - - - - diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po index 040a3d2caa0..88f6e6b3571 100755 --- a/addons/account_analytic_plans/i18n/es_EC.po +++ b/addons/account_analytic_plans/i18n/es_EC.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-17 17:35+0000\n" -"Last-Translator: Juan Eduardo Riva \n" +"PO-Revision-Date: 2011-01-11 15:42+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -21,6 +21,7 @@ msgstr "" msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -72,7 +73,7 @@ msgstr "Línea de plan analítico" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60 #, python-format msgid "User Error" -msgstr "" +msgstr "Error del usuario" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance @@ -82,12 +83,12 @@ msgstr "Instancia de plan analítico" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -117,7 +118,7 @@ msgstr "Código" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "¡Valor crédito o débito erróneo en apunte contable!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -127,12 +128,12 @@ msgstr "Id cuenta6" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Multi planes" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Detalle de Extracto" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -142,23 +143,25 @@ msgstr "Cuenta analítica" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "¡El código del diario debe ser único por compañía!" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Referencia cuenta analítica" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin " +"empresa relacionada" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Línea pedido de venta" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -186,13 +189,13 @@ msgstr "Porcentaje" #: code:addons/account_analytic_plans/account_analytic_plans.py:201 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "¡Ya existe un modelo con este nombre y código!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "No analytic plan defined !" -msgstr "" +msgstr "¡No se ha definido un plan analítico!" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 @@ -209,7 +212,7 @@ msgstr "Planes analíticos" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Porc. (%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -232,16 +235,18 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Detalle de Factura" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -251,7 +256,7 @@ msgstr "Fecha inicial" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -278,7 +283,7 @@ msgstr "Hasta fecha" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "¡Debe definir un diario analítico en el diario '%s'!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -288,7 +293,7 @@ msgstr "No mostrar líneas vacías" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "Crear Plan de Costos" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -332,6 +337,39 @@ msgid "" "of distribution models.\n" " " msgstr "" +"Este módulo permite utilizar varios planes analíticos, de acuerdo con el " +"diario general,\n" +"para crear múltiples líneas analíticas cuando la factura o los asientos\n" +"sean confirmados.\n" +"\n" +"Por ejemplo, puede definir la siguiente estructura de analítica:\n" +" Proyectos\n" +" Proyecto 1\n" +" Subproyecto 1,1\n" +" Subproyecto 1,2\n" +" Proyecto 2\n" +" Comerciales\n" +" Eduardo\n" +" Marta\n" +"\n" +"Aquí, tenemos dos planes: Proyectos y Comerciales. Una línea de factura " +"debe\n" +"ser capaz de escribir las entradas analíticas en los 2 planes: Subproyecto " +"1.1 y\n" +"Eduardo. La cantidad también se puede dividir. El siguiente ejemplo es para\n" +"una factura que implica a los dos subproyectos y asignada a un comercial:\n" +"\n" +"Plan1:\n" +" Subproyecto 1.1: 50%\n" +" Subproyecto 1.2: 50%\n" +"Plan2:\n" +" Eduardo: 100%\n" +"\n" +"Así, cuando esta línea de la factura sea confirmada, generará 3 líneas " +"analíticas para un asiento contable.\n" +"El plan analítico valida el porcentaje mínimo y máximo en el momento de " +"creación de los modelos de distribución.\n" +" " #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -351,7 +389,7 @@ msgstr "Asientos por defecto" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Lineas de Asientos Contables" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -361,7 +399,7 @@ msgstr "Id cuenta1" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -379,12 +417,12 @@ msgstr "Cuenta principal de este plan." #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Guardar esta distribución como un modelo" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -395,24 +433,24 @@ msgstr "Cantidad" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "¡Introduzca un nombre y un código antes de guardar el modelo!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Imprimir analítica cruzada" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "No hay diario de costos !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto Bancario" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -422,7 +460,7 @@ msgstr "Id cuenta3" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -444,7 +482,7 @@ msgstr "Líneas de distribución analítica" #: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "El total debería estar entre %s y %s" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -469,7 +507,7 @@ msgstr "Código de distribución" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -490,12 +528,12 @@ msgstr "Distribución analítica" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "Crear Modelo de Plan" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 @@ -515,18 +553,18 @@ msgstr "Secuencia" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "¡El nombre del diaro debe ser único por compañía!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "Value Error" -msgstr "" +msgstr "Valor erróneo" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot index d72d95f22b1..5baacccfeb0 100755 --- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot +++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:48+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:48+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:29+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po index 1b8afda33be..fa3dfc2518a 100755 --- a/addons/account_anglo_saxon/i18n/it.po +++ b/addons/account_anglo_saxon/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po index 0a05d53e590..cf4841219dd 100755 --- a/addons/account_anglo_saxon/i18n/nl.po +++ b/addons/account_anglo_saxon/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 15:44+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"PO-Revision-Date: 2011-01-12 03:25+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index 91d987c5d9d..7ed6a8c0e4e 100755 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:49+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:49+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po index 394c2151d44..289ff9aaaff 100755 --- a/addons/account_budget/i18n/sv.po +++ b/addons/account_budget/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 00:38+0000\n" -"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"PO-Revision-Date: 2011-01-11 11:02+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot index 4348781ba92..476fa645b66 100755 --- a/addons/account_cancel/i18n/account_cancel.pot +++ b/addons/account_cancel/i18n/account_cancel.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:49+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:49+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot index 15e00d2923f..c152be194e9 100755 --- a/addons/account_chart/i18n/account_chart.pot +++ b/addons/account_chart/i18n/account_chart.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:49+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:49+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot index 54c1996cf93..4d132c5a5ad 100755 --- a/addons/account_coda/i18n/account_coda.pot +++ b/addons/account_coda/i18n/account_coda.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:50+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:50+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:31+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:31+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index e106adbec1d..b6af6aad958 100755 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:51+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:51+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:32+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot index abd84e47d10..b87a7a46b58 100755 --- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot +++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:51+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:51+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:33+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po index ac2e1025b0c..a0be0e60466 100755 --- a/addons/account_invoice_layout/i18n/it.po +++ b/addons/account_invoice_layout/i18n/it.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po index e181f3924c4..40464f2736c 100755 --- a/addons/account_invoice_layout/i18n/vi.po +++ b/addons/account_invoice_layout/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-08-02 14:41+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-01-11 08:40+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -202,28 +202,28 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Hoàn tiền" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Tổng cộng:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Select Message" -msgstr "" +msgstr "Lựa chọn thông điệp." #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" -msgstr "" +msgstr "Các thông điệp" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 @@ -240,7 +240,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" -msgstr "" +msgstr "Số tiền" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index aa930d5ecf2..a943fe38320 100755 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:52+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:52+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:33+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index f1e0911e7f9..f3edcd34c27 100755 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 20:49+0000\n" +"PO-Revision-Date: 2011-01-12 03:48+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot index 780ca71b05d..3e6a49626b6 100755 --- a/addons/account_sequence/i18n/account_sequence.pot +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:52+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:52+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:34+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 69baf8d1bad..127aabfba81 100755 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:53+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:53+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:34+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -53,7 +53,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -85,7 +85,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" @@ -198,11 +198,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -240,11 +235,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -300,16 +290,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -394,7 +376,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -422,7 +404,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -442,11 +424,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -461,14 +438,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -698,7 +675,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -741,8 +718,11 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -812,7 +792,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -824,11 +803,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1014,8 +988,3 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index d752590436e..14e5a9d46b2 100755 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 12:34+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-11 20:45+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -40,7 +40,7 @@ msgstr "Abrir asientos diario cliente" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Voucher Date" -msgstr "" +msgstr "Fecha comprobante" #. module: account_voucher #: report:voucher.print:0 @@ -330,7 +330,7 @@ msgstr "Importe (en palabras):" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "Nº de líneas de comprobantes" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -606,7 +606,7 @@ msgstr "Pagar tarde o agrupar fondos" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Comercial" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1034,7 +1034,7 @@ msgstr "Entrada contable" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher State" -msgstr "" +msgstr "Estado comprobante" #. module: account_voucher #: help:account.voucher,date:0 diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index 1a19bffdc22..6edece4eae1 100755 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-08 10:46+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-11 07:39+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -1026,7 +1026,7 @@ msgstr "Type par défaut" #: model:ir.model,name:account_voucher.model_account_statement_from_invoice #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Pièces de relevés des factures" #. module: account_voucher #: field:account.voucher,move_id:0 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index da36b03555d..5bd7ed9e465 100755 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-09 06:59+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-01-11 11:45+0000\n" +"Last-Translator: Engin BAHADIR \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -30,17 +30,17 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Ödeme Referansı" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Açık Müşteri Yevmiye Girdileri" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Voucher Date" -msgstr "" +msgstr "Çek Tarihi" #. module: account_voucher #: report:voucher.print:0 @@ -51,23 +51,23 @@ msgstr "" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Gruplama" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:607 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" -msgstr "" +msgstr "Açık ya da ödenmiş çekler silinemez !" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" -msgstr "" +msgstr "Tedarikçi" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print msgid "Voucher Print" -msgstr "" +msgstr "Çek Yazdır" #. module: account_voucher #: model:ir.module.module,description:account_voucher.module_meta_information @@ -100,7 +100,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Girdileri İçe aktar" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile @@ -110,7 +110,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -124,7 +124,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Fatura Öde" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -132,7 +132,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,company_id:0 msgid "Company" -msgstr "Firma" +msgstr "Şirket" #. module: account_voucher #: view:account.voucher:0 @@ -142,56 +142,56 @@ msgstr "Taslak olarak Ayarla" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Hareket referans numarası" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Mutabakatsız Girdiler" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Çek İstatistikleri" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Doğrula" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Çek Arama" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Satınalma" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "Hesap" +msgstr "Cari" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Borçlar" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Tamam" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -207,17 +207,17 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Vade Tarihi" #. module: account_voucher #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Kapanmış bir hesap için hareket işlemleri yapılamaz." #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Notlar" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -233,82 +233,82 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Satış" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Yevmiye Öğesi" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Referans #" #. module: account_voucher #: field:account.voucher.line,amount:0 #: report:voucher.print:0 msgid "Amount" -msgstr "Miktar" +msgstr "Toplam" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Ödeme Seçenekleri" #. module: account_voucher #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Muhasebe hesabındaki borç / alacak değeri hatalı !" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Diğer Bilgiler" #. module: account_voucher #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "İptal Edilmiş" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Ödeme Tarihi" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Banka Ekstresi Kalemi" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Supplier Vouchers" -msgstr "" +msgstr "Tedarikçi Çekleri" #. module: account_voucher #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Mutabakatı Kaldır" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Vergi" #. module: account_voucher #: report:voucher.print:0 msgid "Amount (in words) :" -msgstr "Tutar (Yaziyla) :" +msgstr "Tutar (Yazıyla) :" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# Çek Kalemi" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -320,6 +320,7 @@ msgstr "Analiz Hesabı" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Bir cari belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız." #. module: account_voucher #: help:account.voucher,state:0 @@ -337,28 +338,28 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Devam" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Ödeme Tutarı" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Faturaları İçe aktar" #. module: account_voucher #: report:voucher.print:0 msgid "Account :" -msgstr "" +msgstr "Cari Hesap :" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Alındı Makbuzu" #. module: account_voucher #: report:voucher.print:0 @@ -368,17 +369,17 @@ msgstr "" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Write-Off Amount" -msgstr "" +msgstr "Amortisman Tutarı" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Satış Kalemleri" #. module: account_voucher #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Tarih:" #. module: account_voucher #: view:account.voucher:0 @@ -402,39 +403,39 @@ msgstr "Muhasebe Fiş Kayıtları" #: view:sale.receipt.report:0 #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "Tipi" +msgstr "Tip" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 msgid "Want to remove accounting entries too ?" -msgstr "" +msgstr "Hesap girdilerini de silmek ister misiniz?" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "Fiş Kayıtları" +msgstr "Çek Kayıtları" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:656 #, python-format msgid "Error !" -msgstr "" +msgstr "Hata !" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Tedarikçi Çeki" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Çek Kayıtları" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Not" #. module: account_voucher #: view:account.voucher:0 @@ -447,56 +448,56 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:607 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Geçersiz İşlem !" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Fatura Bilgileri" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" +msgstr "Mutabakatsız" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Vergi Tutarı" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Ort. Gecikme Vadesi" #. module: account_voucher #: view:account.invoice:0 #: code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Fatura Ödemesi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:753 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "Hesap kodu ve Vergi kodu yok !" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Ödeme Bilgileri" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Çek Kaydı" #. module: account_voucher #: view:account.voucher:0 @@ -505,52 +506,52 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "Ortak" +msgstr "Cari" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Ödeme Farkı" #. module: account_voucher #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "İncelenecek" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Gider Kalemleri" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faturalar" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: account_voucher #: field:account.voucher,line_ids:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "Fiş Kalemleri" +msgstr "Çek Kalemleri" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -561,7 +562,7 @@ msgstr "Para Birimi" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Borçlar / Alacaklar" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -573,13 +574,13 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Satış Temsilcisi" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Ort. Ödeme Gecikmesi" #. module: account_voucher #: view:account.voucher:0 @@ -593,12 +594,12 @@ msgstr "Taslak" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Amortisman Hesabı" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" +msgstr "Döviz Kuru:" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index 19aa2f7a86e..3dbcd9e33d7 100755 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:53+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:53+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:35+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po index 3430223b64a..f3a7834cbb9 100755 --- a/addons/analytic_journal_billing_rate/i18n/es.po +++ b/addons/analytic_journal_billing_rate/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 11:47+0000\n" +"PO-Revision-Date: 2011-01-11 10:47+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po index ea9d030c7cf..16c65abe5c4 100755 --- a/addons/analytic_user_function/i18n/mn.po +++ b/addons/analytic_user_function/i18n/mn.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot index 2dd0e73a114..594a804a2d1 100644 --- a/addons/anonymization/i18n/anonymization.pot +++ b/addons/anonymization/i18n/anonymization.pot @@ -4,15 +4,15 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 14:48:44+0000\n" -"PO-Revision-Date: 2010-12-10 15:49+0100\n" -"Last-Translator: \n" +"POT-Creation-Date: 2011-01-11 11:14:35+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:35+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: anonymization @@ -20,6 +20,11 @@ msgstr "" msgid "ir.model.fields.anonymize.wizard" msgstr "" +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "" + #. module: anonymization #: field:ir.model.fields.anonymization,field_id:0 msgid "Field" @@ -53,6 +58,7 @@ msgstr "" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields msgid "Anonymized Fields" msgstr "" @@ -63,8 +69,10 @@ msgid "Database anonymization" msgstr "" #. module: anonymization -#: selection:ir.model.fields.anonymization.history,direction:0 -msgid "clear -> anonymized" +#: code:addons/anonymization/anonymization.py:55 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two records having the same model and the same field" msgstr "" #. module: anonymization @@ -125,6 +133,11 @@ msgstr "" msgid "Clear" msgstr "" +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 #: field:ir.model.fields.anonymize.wizard,summary:0 @@ -138,8 +151,7 @@ msgstr "" #. module: anonymization #: model:ir.module.module,description:anonymization.module_meta_information -msgid "" -"\n" +msgid "\n" "This module allows you to anonymize a database.\n" " " msgstr "" @@ -154,6 +166,17 @@ msgstr "" msgid "Exception occured" msgstr "" +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "" + #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot index edea687c40c..53d00d62d1b 100755 --- a/addons/association/i18n/association.pot +++ b/addons/association/i18n/association.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:54+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:54+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index feb73c38a3a..ccb5d152bcb 100755 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:57+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:38+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po index 97ac8c69a66..510b7afe5b3 100755 --- a/addons/auction/i18n/de.po +++ b/addons/auction/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index c3bcf0e9345..b10d7a6b03b 100755 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-29 13:13+0000\n" +"PO-Revision-Date: 2011-01-11 07:26+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -24,7 +24,7 @@ msgstr "Informe" #. module: auction #: model:ir.model,name:auction.model_auction_taken msgid "Auction taken" -msgstr "" +msgstr "Subasta realizada" #. module: auction #: view:auction.lots:0 @@ -60,7 +60,7 @@ msgstr " " #. module: auction #: view:auction.lots.auction.move:0 msgid "Warning, Erase The Object Adjudication Price and Its Buyer!" -msgstr "" +msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!" #. module: auction #: help:auction.pay.buy,statement_id1:0 @@ -108,6 +108,8 @@ msgstr "Núm. de objetos" msgid "" "When state of Seller Invoice is 'Paid', this field is selected as True." msgstr "" +"Cuando el estado de factura del vendedor es 'Pagado', este campo está " +"seleccionado como Verdadero." #. module: auction #: report:auction.total.rml:0 @@ -212,6 +214,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the auction " "lot category without removing it." msgstr "" +"Si el campo activo se establece a Falso, le permitirá ocultar la categoría " +"del lote subastado sin eliminarlo." #. module: auction #: view:auction.lots:0 @@ -236,7 +240,7 @@ msgstr "" #. module: auction #: help:auction.lots,costs:0 msgid "Deposit cost" -msgstr "" +msgstr "Coste depósito" #. module: auction #: selection:auction.lots,state:0 @@ -248,12 +252,12 @@ msgstr "No vendido" #. module: auction #: view:auction.deposit:0 msgid "Search Auction deposit" -msgstr "" +msgstr "Buscar depósito de subasta" #. module: auction #: help:auction.lots,lot_num:0 msgid "List number in depositer inventory" -msgstr "" +msgstr "Número de lista en el inventario depositante" #. module: auction #: report:auction.total.rml:0 @@ -483,7 +487,7 @@ msgstr "Fecha inicio de la subasta" #. module: auction #: model:ir.model,name:auction.model_auction_lots_auction_move msgid "Auction Move" -msgstr "" +msgstr "Movimiento subasta" #. module: auction #: help:auction.dates,buyer_costs:0 @@ -949,7 +953,7 @@ msgstr "Núm." #. module: auction #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot msgid "Barcode batch" -msgstr "" +msgstr "Lote código de barras" #. module: auction #: report:report.auction.buyer.result:0 @@ -995,7 +999,7 @@ msgstr "Margen neto" #. module: auction #: help:auction.lots,lot_local:0 msgid "Auction Location" -msgstr "" +msgstr "Ubicación de la subasta" #. module: auction #: view:auction.dates:0 @@ -1718,7 +1722,7 @@ msgstr "Lotes abiertos" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit msgid "Deposit slip" -msgstr "" +msgstr "Ficha de depósito" #. module: auction #: model:ir.model,name:auction.model_auction_lots_enable diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot index 1aa5dbff883..fd0dfa0d47e 100755 --- a/addons/audittrail/i18n/audittrail.pot +++ b/addons/audittrail/i18n/audittrail.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56:57+0000\n" -"PO-Revision-Date: 2011-01-03 16:56:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:38+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/audittrail/i18n/nl.po b/addons/audittrail/i18n/nl.po index e55feabe56e..e1ab0fc64ab 100755 --- a/addons/audittrail/i18n/nl.po +++ b/addons/audittrail/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 08:32+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2011-01-11 18:42+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot index 09909f467c6..2b359dfac75 100755 --- a/addons/base_action_rule/i18n/base_action_rule.pot +++ b/addons/base_action_rule/i18n/base_action_rule.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:13+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:13+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:51+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 5389544b041..b2ff313c354 100755 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:14+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:53+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -254,7 +254,7 @@ msgid "Invitation Detail" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -587,6 +587,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1031,8 +1037,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "" @@ -1106,6 +1110,12 @@ msgstr "" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1238,6 +1248,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1445,11 +1467,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1570,6 +1587,12 @@ msgstr "" msgid "Free/Busy" msgstr "" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po index 5f4617926d8..65dc99bc08e 100755 --- a/addons/base_calendar/i18n/fr.po +++ b/addons/base_calendar/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 21:06+0000\n" +"PO-Revision-Date: 2011-01-11 17:06+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-08 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot index b859c06339c..e46b4e106fd 100755 --- a/addons/base_contact/i18n/base_contact.pot +++ b/addons/base_contact/i18n/base_contact.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:15+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:53+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po index 1bab3174bcf..a6441dd483b 100755 --- a/addons/base_contact/i18n/de.po +++ b/addons/base_contact/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index 7e01caea996..397dc4f54d0 100755 --- a/addons/base_contact/i18n/fr.po +++ b/addons/base_contact/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 10:44+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 17:39+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_crypt/i18n/base_crypt.pot b/addons/base_crypt/i18n/base_crypt.pot index 60b8263732d..c9e826c4d69 100644 --- a/addons/base_crypt/i18n/base_crypt.pot +++ b/addons/base_crypt/i18n/base_crypt.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:15+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:54+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "The chosen company is not in the allowed companies for this user" msgstr "" #. module: base_crypt -#: code:addons/base_crypt/crypt.py:134 +#: code:addons/base_crypt/crypt.py:132 #, python-format msgid "Please specify the password !" msgstr "" @@ -42,7 +42,7 @@ msgid "Base - Password Encryption" msgstr "" #. module: base_crypt -#: code:addons/base_crypt/crypt.py:134 +#: code:addons/base_crypt/crypt.py:132 #, python-format msgid "Error" msgstr "" diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index a0b53f32715..ab0034b37c9 100755 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:16+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:54+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po index a1109d35264..452f5f0c44f 100755 --- a/addons/base_iban/i18n/es.po +++ b/addons/base_iban/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 14:01+0000\n" +"PO-Revision-Date: 2011-01-11 17:50+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot index 1f7c11bc02b..78245a2eb53 100755 --- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot +++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:16+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:54+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot index 209c3b44e68..f96e2828f60 100755 --- a/addons/base_module_quality/i18n/base_module_quality.pot +++ b/addons/base_module_quality/i18n/base_module_quality.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:17+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:55+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot index c2c33c6be93..4399bcf922b 100755 --- a/addons/base_module_record/i18n/base_module_record.pot +++ b/addons/base_module_record/i18n/base_module_record.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:17+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:55+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot index 903773f74f4..23f315dfb58 100755 --- a/addons/base_report_creator/i18n/base_report_creator.pot +++ b/addons/base_report_creator/i18n/base_report_creator.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:17+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:56+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "These is/are model(s) (%s) in selection which is/are not related to any other model" msgstr "" @@ -116,7 +116,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/zh_CN.po b/addons/base_report_creator/i18n/zh_CN.po index 4827b51f135..e5705d0f75b 100755 --- a/addons/base_report_creator/i18n/zh_CN.po +++ b/addons/base_report_creator/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 11:01+0000\n" +"PO-Revision-Date: 2011-01-11 17:47+0000\n" "Last-Translator: ZhangCheng \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot index 950ea864077..bbe3c709f02 100755 --- a/addons/base_report_designer/i18n/base_report_designer.pot +++ b/addons/base_report_designer/i18n/base_report_designer.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:18+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:18+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:56+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po index 6a1097ff91a..dd394b6bb10 100755 --- a/addons/base_report_designer/i18n/de.po +++ b/addons/base_report_designer/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index de0ad85ba99..f96155ea246 100755 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:18+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:18+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:57+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot index 748f2eb8c9b..340a6db7e7e 100755 --- a/addons/base_synchro/i18n/base_synchro.pot +++ b/addons/base_synchro/i18n/base_synchro.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:19+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:57+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_tools/i18n/base_tools.pot b/addons/base_tools/i18n/base_tools.pot index 923e474412d..f2b6a6b0d6b 100755 --- a/addons/base_tools/i18n/base_tools.pot +++ b/addons/base_tools/i18n/base_tools.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:19+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:58+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot index 71b0c9d3c10..0cf115834cb 100755 --- a/addons/base_vat/i18n/base_vat.pot +++ b/addons/base_vat/i18n/base_vat.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:19+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:58+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po index f659886f26d..132b051dcf6 100755 --- a/addons/base_vat/i18n/zh_CN.po +++ b/addons/base_vat/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 15:23+0000\n" +"PO-Revision-Date: 2011-01-11 09:18+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index 347e9d22436..db018ad00ea 100755 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:20+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:20+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:58+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot index 76186a5f033..0aa8ee3f94a 100755 --- a/addons/caldav/i18n/caldav.pot +++ b/addons/caldav/i18n/caldav.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:21+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:21+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:59+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Value Mapping" msgstr "" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -57,10 +62,11 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" msgstr "" #. module: caldav @@ -68,11 +74,31 @@ msgstr "" msgid "Object" msgstr "" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -90,6 +116,11 @@ msgstr "" msgid "File name" msgstr "" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -97,11 +128,72 @@ msgid "Error!" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" +msgid "\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL like:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck \"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +"" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" msgstr "" #. module: caldav @@ -140,6 +232,7 @@ msgstr "" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "" @@ -158,6 +251,7 @@ msgstr "" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "" @@ -166,6 +260,11 @@ msgstr "" msgid "Error! You can not create recursive Directories." msgstr "" +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -185,11 +284,38 @@ msgstr "" msgid "Error !" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "\n" @@ -213,6 +339,11 @@ msgid "\n" "" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -233,11 +364,21 @@ msgstr "" msgid "Provide path for remote calendar" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -248,12 +389,14 @@ msgstr "" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" #. module: caldav @@ -262,6 +405,11 @@ msgstr "" msgid "Invalid format of the ics, file can not be imported" msgstr "" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -277,6 +425,11 @@ msgstr "" msgid "Message..." msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -320,11 +473,100 @@ msgstr "" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -357,11 +599,21 @@ msgstr "" msgid "Select ICS file" msgstr "" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -373,8 +625,8 @@ msgid "Other Info" msgstr "" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" +#: field:user.preference,device:0 +msgid "Software/Devices" msgstr "" #. module: caldav @@ -390,6 +642,8 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "" @@ -470,13 +724,13 @@ msgid "vobject Import Error!" msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "MY" +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" msgstr "" #. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" msgstr "" #. module: caldav @@ -495,9 +749,8 @@ msgid "Color" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" #. module: caldav diff --git a/addons/caldav/i18n/pt_BR.po b/addons/caldav/i18n/pt_BR.po new file mode 100644 index 00000000000..f04c64bbf76 --- /dev/null +++ b/addons/caldav/i18n/pt_BR.po @@ -0,0 +1,567 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"PO-Revision-Date: 2011-01-11 15:32+0000\n" +"Last-Translator: Guilherme Santos \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Nome do Arquivo" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Exportar Evento" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Forneça o caminho para o Calendário Remoto" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importar Arquivo .ics" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Fechar" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Participante" + +#. module: caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "Não é possível mapear um campo mais de uma vez" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "À Fazer" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Objeto" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Expressão tão constante" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:861 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" +"Por favor, forneça a configuração apropriada de \"%s\" nas Linhas do " +"Calendário" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Nome do arquivo" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: caldav +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Atenção!" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Exportar ICS" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Usar o campo" + +#. module: caldav +#: code:addons/caldav/calendar.py:772 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "Não é possível criar a linha \"%s\" mais de uma vez" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Linhas do Calendário" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "Inscrever-se no Evento" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "Importar ICS" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "_Cancelar" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "Evento" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "Coleção do Calendário" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Erro! Você não pode criar diretórios recursivos." + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "Tipo" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "Salvar em formato .ics" + +#. module: caldav +#: code:addons/caldav/calendar.py:1275 +#, python-format +msgid "Error !" +msgstr "Erro!" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "Atributos do Calendário" + +#. module: caldav +#: model:ir.module.module,description:caldav.module_meta_information +msgid "" +"\n" +" This module Contains basic functionality for caldav system like: \n" +" - Webdav server that provides remote access to calendar\n" +" - Synchronisation of calendar using WebDAV\n" +" - Customize calendar event and todo attribute with any of OpenERP model\n" +" - Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +msgstr "" +"\n" +" Este módulo contém funcionalidades básicas para sistema CalDAV, como: \n" +" - Servidor WebDAV para acesso remoto ao calendário\n" +" - Sincronização do calendário usando WebDAV\n" +" - Evento customizado e atributo à fazer com qualquer modelo do OpenERP\n" +" - Fornece funcionalidade Importar/Exportar iCal\n" +"\n" +" Para acessar Calendários usando clientes CalDAV, use:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Para acessar o Calendário OpenERP usando WebCal para um site remoto, use " +"a URL como:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Onde,\n" +" HOSTNAME: Host onde o servidor OpenERP(com webdav) está rodando\n" +" PORT :Porta onde o servidor OpenERP está rodando (Por padrão : " +"8069)\n" +" DATABASE_NAME: Nome do banco de dados onde o Calendário OpenERP foi " +"criado\n" +" CALENDAR_NAME: Nome do calendário para acesso\n" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "Data de Criação" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "Mapeamento dos Atributos" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "Diretório" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "Forneça do caminho para o calendário remoto" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "Domínio" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "Proprietário" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "Calendário" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "À Fazer" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Invalid format of the ics, file can not be imported" +msgstr "Formato inválido para ics, arquivo não pode ser importado" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "Campo OpenObject" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Menssagem..." + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:798 +#: sql_constraint:basic.calendar.alias:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "O mesmo arquivo não pode ser aplicado para dois registros!" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "Diretório não pode ser pai de si mesmo!" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "Calendários" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "Coleção" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "O nome do diretório deve ser único!" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 +#, python-format +msgid "Please provide Proper URL !" +msgstr "Por favor, forneça a URL correta!" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "Expressão" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "Selecionar arquivo ICS" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "Mapeamento de Campos" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "Outras Informações" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Inscrever-se" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "Função" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,description:0 +msgid "Description" +msgstr "Descrição" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "O calendário/linha deste mapeamento se aplica para" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "Mapeamento" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_import.py:86 +#, python-format +msgid "Import Sucessful" +msgstr "Importação bem sucedida" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "_Importar" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "Importar Evento" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "Intervalo em horas" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "Inscrever-se para o Calendário Remoto" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "Nome" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "Alarme" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:1275 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "Participante deve ter um ID de E-mail" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "Exportar Arquivo .ics" + +#. module: caldav +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "vobject Import Error!" +msgstr "Erro de importação vobject" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "MEU" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "Salvar arquivo ICS" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "Ordem" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "Compartilhar Calendário usando CalDAV" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "Cor" + +#. module: caldav +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" +"Por favor instale python-vobject de http://vobject.skyhouseconsulting.com/" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "Campos do Calendário" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "Importar Menssagem" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "Inscrever-se" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot index 9fad6a894ab..770394d0021 100755 --- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot +++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:21+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:21+0000\n" +"POT-Creation-Date: 2011-01-11 11:14:59+0000\n" +"PO-Revision-Date: 2011-01-11 11:14:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index c2c03b740ea..8757c33f9f7 100755 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:24+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:02+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -192,11 +192,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -322,8 +321,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -492,6 +491,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -622,6 +631,11 @@ msgstr "" msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -990,6 +1004,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1435,11 +1454,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1484,11 +1498,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1523,6 +1532,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1576,11 +1590,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1774,6 +1783,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -1925,13 +1939,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2324,10 +2338,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2393,6 +2408,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2505,8 +2525,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2561,6 +2581,11 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "The name of the future partner that will be created while converting the into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2678,8 +2703,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3241,6 +3266,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3497,8 +3527,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 1eb934a8990..5f27f5503d4 100755 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 13:36+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-11 21:02+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -1830,6 +1830,10 @@ msgid "" "sent/to be sent to your colleagues/partners. You can not only invite OpenERP " "users, but also external parties, such as a customer." msgstr "" +"Con invitaciones a reuniones puede crear y gesionar las invitaciones de " +"reuniones enviadas / por enviar a sus compañeros de trabajo / empresas. La " +"invitación no debe ser únicamente para usuarios de OpenERP, puede ser " +"igualmente para terceros externos, como un cliente." #. module: crm #: selection:crm.meeting,week_list:0 @@ -2563,7 +2567,7 @@ msgstr "Hecho" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetir cada (días/semana/mes/año)" #. module: crm #: field:crm.segmentation,som_interval_max:0 @@ -2613,7 +2617,7 @@ msgstr "Asistencia/Ayuda" #. module: crm #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Recurrente" #. module: crm #: code:addons/crm/crm.py:397 @@ -2740,7 +2744,7 @@ msgstr "Nº de e-mails" #. module: crm #: view:crm.meeting:0 msgid "Repeat interval" -msgstr "" +msgstr "intervalo de repetición" #. module: crm #: view:crm.lead.report:0 @@ -2752,7 +2756,7 @@ msgstr "Retraso de apertura" #. module: crm #: view:crm.meeting:0 msgid "Recurrency period" -msgstr "" +msgstr "Periodo de recurrencia" #. module: crm #: field:crm.meeting,week_list:0 diff --git a/addons/crm/i18n/es_EC.po b/addons/crm/i18n/es_EC.po new file mode 100644 index 00000000000..61c2ebc127c --- /dev/null +++ b/addons/crm/i18n/es_EC.po @@ -0,0 +1,3795 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"PO-Revision-Date: 2011-01-11 15:46+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: selection:crm.lead.report,type:0 +msgid "Lead" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Need Services" +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Monthly" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Schedule a PhoneCall" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Visibility" +msgstr "" + +#. module: crm +#: field:crm.lead,title:0 +msgid "Title" +msgstr "" + +#. module: crm +#: field:crm.meeting,show_as:0 +msgid "Show as" +msgstr "" + +#. module: crm +#: field:crm.meeting,day:0 +#: selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Today" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Select Opportunities" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2phonecall:0 +#: view:crm.send.mail:0 +msgid " " +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Previous Stage" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:26 +#, python-format +msgid "Can not add note!" +msgstr "" + +#. module: crm +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,day:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:228 +#, python-format +msgid "The lead '%s' has been closed." +msgstr "" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "No Repeat" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258 +#: code:addons/crm/wizard/crm_lead_to_partner.py:55 +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Yearly" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: view:crm.case.resource.type:0 +#: view:crm.lead:0 +#: field:crm.lead,type_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +msgid "Do not create a partner" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:46 +#, python-format +msgid "" +"Opportunity must have Partner assigned before merging with other Opportunity." +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:46 +#: code:addons/crm/wizard/crm_merge_opportunities.py:53 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.lead2opportunity,partner_id:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2partner,partner_id:0 +#: view:crm.meeting:0 +#: field:crm.meeting,partner_id:0 +#: field:crm.partner2opportunity,partner_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,partner_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2opportunity,partner_id:0 +#: field:crm.phonecall2partner,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "" + +#. module: crm +#: field:crm.meeting,organizer:0 +#: field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall2phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +#: view:res.partner:0 +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: help:crm.meeting,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134 +#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89 +#: model:crm.case.categ,name:crm.categ_meet3 +#: view:crm.phonecall:0 +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +#: view:res.partner:0 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: field:crm.lead,optout:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:108 +#, python-format +msgid "The opportunity '%s' has been marked as lost." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Send New Email" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "_Merge" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +msgid "" +"If you select Merge with existing Opportunity, the lead details(with the " +"communication history) will be merged with existing Opportunity of Selected " +"partner." +msgstr "" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Categories" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "" + +#. module: crm +#: help:crm.lead,optout:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Link to an existing partner" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: field:crm.phonecall,partner_contact:0 +msgid "Contact" +msgstr "" + +#. module: crm +#: view:crm.installer:0 +msgid "Enhance your core CRM Application with additional functionalities." +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "" + +#. module: crm +#: field:base.action.rule,regex_history:0 +msgid "Regular Expression on Case History" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:209 +#, python-format +msgid "The lead '%s' has been opened." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_close:0 +#: help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "" + +#. module: crm +#: field:crm.installer,crm_fundraising:0 +msgid "Fundraising" +msgstr "" + +#. module: crm +#: view:res.partner:0 +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: view:crm.send.mail:0 +msgid "_Send" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication" +msgstr "" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Change Responsible" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,state:0 +msgid "Set State To" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls list all the calls to be done by your sales team. A salesman " +"can record the information about the call in the form view. This information " +"will be stored in the partner form to trace every contact you have with a " +"customer. You can also import a .CSV file with a list of calls to be done by " +"your sales team." +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_action +msgid "Convert/Merge Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +#: field:crm.lead2opportunity.action,name:0 +msgid "Select Action" +msgstr "" + +#. module: crm +#: field:base.action.rule,trg_categ_id:0 +#: view:crm.lead:0 +#: field:crm.lead,categ_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,categ_id:0 +#: field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_oppor2 +msgid "Campaign 1" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_oppor1 +msgid "Campaign 2" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Privacy" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunity Analysis" +msgstr "" + +#. module: crm +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "" + +#. module: crm +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: crm +#: help:crm.installer,fetchmail:0 +msgid "Allows you to receive E-Mails from POP/IMAP server." +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:278 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297 +#: view:crm.lead2opportunity:0 +#: view:crm.partner2opportunity:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity +#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity +#: model:ir.actions.act_window,name:crm.crm_partner2opportunity +#, python-format +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: view:crm.installer:0 +msgid "Configure" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:378 +#: view:crm.lead:0 +#: view:res.partner:0 +#, python-format +msgid "Escalate" +msgstr "" + +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: view:crm.send.mail:0 +#: model:ir.actions.act_window,name:crm.action_crm_reply_mail +msgid "Reply to last Mail" +msgstr "" + +#. module: crm +#: field:crm.lead,email:0 +msgid "E-Mail" +msgstr "" + +#. module: crm +#: field:crm.installer,wiki_sale_faq:0 +msgid "Sale FAQ" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_send_mail_attachment +msgid "crm.send.mail.attachment" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: help:crm.meeting,email_from:0 +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,name:0 +msgid "Summary" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "State of Mind Computation" +msgstr "" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"Thick this box if you want that on escalation, the responsible of this sale " +"team automatically becomes responsible of the lead/opportunity escaladed" +msgstr "" + +#. module: crm +#: help:crm.installer,outlook:0 +#: help:crm.installer,thunderbird:0 +msgid "" +"Allows you to link your e-mail to OpenERP's documents. You can attach it to " +"any existing one in OpenERP or create a new one." +msgstr "" + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_default:0 +msgid "" +"Default state of mind for period preceeding the 'Max Interval' computation. " +"This is the starting state of mind by default if the partner has no event." +msgstr "" + +#. module: crm +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication history" +msgstr "" + +#. module: crm +#: help:crm.phonecall,canal_id:0 +msgid "" +"The channels represent the different communication " +"modes available with the customer. With each commercial opportunity, you can " +"indicate the canall which is this opportunity source." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_meeting.py:93 +#, python-format +msgid "The meeting '%s' has been confirmed." +msgstr "" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53 +#, python-format +msgid "A partner is already defined on this phonecall." +msgstr "" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" + +#. module: crm +#: view:res.users:0 +msgid "Current Activity" +msgstr "" + +#. module: crm +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +msgid "Working Time" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +msgid "Details" +msgstr "" + +#. module: crm +#: help:crm.installer,crm_caldav:0 +msgid "" +"Helps you to synchronize the meetings with other calendar clients and " +"mobiles." +msgstr "" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Years" +msgstr "" + +#. module: crm +#: help:crm.installer,crm_claim:0 +msgid "" +"Manages the suppliers and customers claims, including your corrective or " +"preventive actions." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +#: model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: field:crm.case.stage,probability:0 +#: field:crm.lead,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: view:board.board:0 +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "Statistics Dashboard" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96 +#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101 +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117 +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: selection:crm.lead.report,type:0 +#: field:crm.lead2opportunity,name:0 +#: field:crm.meeting,opportunity_id:0 +#: field:crm.phonecall,opportunity_id:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "" + +#. module: crm +#: field:crm.installer,crm_caldav:0 +msgid "Calendar Synchronizing" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "" + +#. module: crm +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "" + +#. module: crm +#: field:base.action.rule,act_section_id:0 +msgid "Set Team to" +msgstr "" + +#. module: crm +#: view:calendar.attendee:0 +#: field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_installer +msgid "crm.installer" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:91 +#, python-format +msgid "The opportunity '%s' has been won." +msgstr "" + +#. module: crm +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "" +"The generic OpenERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, meeting, phonecall etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers " +"and\n" +"suppliers. It can automatically send reminders, escalate the request, " +"trigger\n" +"specific methods and lots of other actions based on your own enterprise " +"rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do " +"anything\n" +"special. They can just send email to the request tracker. OpenERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and make sure all future correspondence gets to the " +"right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and OpenERP. \n" +"Create dashboard for CRM that includes:\n" +" * My Leads (list)\n" +" * Leads by Stage (graph)\n" +" * My Meetings (list)\n" +" * Sales Pipeline by Stage (graph)\n" +" * My Cases (list)\n" +" * Jobs Tracking (graph)\n" +msgstr "" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 +#: field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "Convert To Opportunity " +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of case stages." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.merge.opportunity,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.ui.menu,name:crm.menu_crm_case_opp +#: model:process.node,name:crm.process_node_opportunities0 +msgid "Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 +#: model:ir.actions.act_window,name:crm.action_crm_add_note +msgid "Add Note" +msgstr "" + +#. module: crm +#: field:crm.lead,is_supplier_add:0 +msgid "Supplier" +msgstr "" + +#. module: crm +#: help:crm.send.mail,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:230 +#, python-format +msgid "The opportunity '%s' has been closed." +msgstr "" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Show time as" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:264 +#: view:crm.phonecall2partner:0 +#, python-format +msgid "Create Partner" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "<" +msgstr "" + +#. module: crm +#: field:crm.lead,mobile:0 +#: field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:53 +#, python-format +msgid "" +"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Next Stage" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "My Meetings" +msgstr "" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm +#: field:crm.lead,optin:0 +msgid "Opt-In" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:208 +#: code:addons/crm/crm_phonecall.py:184 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137 +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_meeting_sale +#: view:res.partner:0 +#: field:res.partner,meeting_ids:0 +#, python-format +msgid "Meetings" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: crm +#: field:crm.meeting,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,user_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,user_id:0 +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: crm +#: view:res.partner:0 +msgid "Previous" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Statistics" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.send.mail,email_from:0 +msgid "From" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +#: view:res.partner:0 +msgid "Next" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Stage:" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +#: model:crm.case.stage,name:crm.stage_opportunity5 +#: view:crm.lead:0 +msgid "Won" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "" + +#. module: crm +#: field:crm.send.mail,html:0 +msgid "HTML formatting?" +msgstr "" + +#. module: crm +#: field:crm.case.stage,type:0 +#: field:crm.lead,type:0 +#: field:crm.lead.report,type:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.send.mail:0 +#: field:crm.send.mail.attachment,binary:0 +msgid "Attachment" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,create_date:0 +#: field:crm.lead.report,creation_date:0 +#: field:crm.meeting,create_date:0 +#: field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Need a Website Design" +msgstr "" + +#. module: crm +#: field:crm.meeting,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: field:crm.send.mail,subject:0 +#: view:res.partner:0 +msgid "Subject" +msgstr "" + +#. module: crm +#: field:crm.meeting,tu:0 +msgid "Tue" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:300 +#: view:crm.case.stage:0 +#: view:crm.lead:0 +#: field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,stage_id:0 +#, python-format +msgid "Stage" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "History Information" +msgstr "" + +#. module: crm +#: field:base.action.rule,act_mail_to_partner:0 +msgid "Mail to Partner" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "" + +#. module: crm +#: field:crm.meeting,class:0 +msgid "Mark as" +msgstr "" + +#. module: crm +#: field:crm.meeting,count:0 +msgid "Repeat" +msgstr "" + +#. module: crm +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition Case Fields" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +#: field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.actions.act_window,name:crm.crm_opportunity_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act +msgid "Stages" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +#: field:crm.lead2opportunity,planned_revenue:0 +#: field:crm.partner2opportunity,planned_revenue:0 +#: field:crm.phonecall2opportunity,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better define the type of calls " +"tracked in the system." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "" + +#. module: crm +#: help:crm.installer,crm_helpdesk:0 +msgid "Manages a Helpdesk service." +msgstr "" + +#. module: crm +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Year " +msgstr "" + +#. module: crm +#: field:crm.meeting,edit_all:0 +msgid "Edit All" +msgstr "" + +#. module: crm +#: field:crm.meeting,fr:0 +msgid "Fri" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "End of recurrency" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Reminder" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2partner +#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner +#: view:res.partner:0 +msgid "Create a Partner" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: field:crm.add.note,attachment_ids:0 +#: field:crm.case.section,complete_name:0 +#: field:crm.send.mail,attachment_ids:0 +msgid "unknown" +msgstr "" + +#. module: crm +#: field:crm.lead,id:0 +#: field:crm.meeting,id:0 +#: field:crm.phonecall,id:0 +msgid "ID" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner2opportunity +msgid "Partner To Opportunity" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,date:0 +#: field:crm.opportunity2phonecall,date:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,date:0 +#: field:crm.phonecall2phonecall,date:0 +#: view:res.partner:0 +msgid "Date" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +#: view:crm.meeting:0 +#: view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Categories" +msgstr "" + +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Interval" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories which you can assign to your partners to " +"better manage your interactions with them. The segmentation tool is able to " +"assign categories to partners according to criteria you set." +msgstr "" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,state:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,state:0 +#: view:crm.meeting:0 +#: field:crm.meeting,state:0 +#: field:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "State" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "" + +#. module: crm +#: field:crm.meeting,freq:0 +msgid "Frequency" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:392 +#: view:crm.lead:0 +#: view:crm.lead2opportunity:0 +#: view:crm.lead2opportunity.action:0 +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 +#: view:res.partner:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_res_users +msgid "res.users" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge two Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +msgid "Current" +msgstr "" + +#. module: crm +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: crm +#: help:base.action.rule,act_mail_to_partner:0 +msgid "Check this if you want the rule to send an email to the partner." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invite People" +msgstr "" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_send_email.py:141 +#, python-format +msgid "Unable to send mail. Please check SMTP is configured properly." +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "=" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" + +#. module: crm +#: field:crm.case.categ,name:0 +#: field:crm.installer,name:0 +#: field:crm.lead,name:0 +#: field:crm.segmentation,name:0 +#: field:crm.send.mail.attachment,name:0 +msgid "Name" +msgstr "" + +#. module: crm +#: field:crm.meeting,alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Add specific stages to leads and opportunities allowing your sales to better " +"organise their sales pipeline. Stages will allow them to easily track how a " +"specific lead or opportunity is positioned in the sales cycle." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm +#: field:crm.lead,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "The" +msgstr "" + +#. module: crm +#: field:crm.send.mail.attachment,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"Sales team to which this case belongs to. Defines responsible user and e-" +"mail address for the mail gateway." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Creation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "" + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "_Convert" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"With Meeting Invitations you can create and manage the meeting invitations " +"sent/to be sent to your colleagues/partners. You can not only invite OpenERP " +"users, but also external parties, such as a customer." +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +msgid "_Schedule" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: field:crm.meeting,we:0 +msgid "Wed" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Potential Reseller" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Optional linked partner, usually after conversion of the lead" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation details" +msgstr "" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Hours" +msgstr "" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:213 +#, python-format +msgid "The case '%s' has been opened." +msgstr "" + +#. module: crm +#: view:crm.installer:0 +msgid "title" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Inbound" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this " +"stage to be a success" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "" + +#. module: crm +#: view:crm.installer:0 +msgid "Synchronization" +msgstr "" + +#. module: crm +#: field:crm.case.section,allow_unlink:0 +msgid "Allow Delete" +msgstr "" + +#. module: crm +#: field:crm.meeting,mo:0 +msgid "Mon" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form to trace every contact you have " +"with a partner. From the phone call form, you can trigger a request for " +"another call, a meeting or an opportunity." +msgstr "" + +#. module: crm +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +#: view:crm.lead:0 +#: field:crm.lead,description:0 +msgid "Notes" +msgstr "" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Days" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +msgid "Opportunity by Categories" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2opportunity +msgid "Phonecall To Opportunity" +msgstr "" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select stages for this Sales Team" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Stage" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Recurrency Option" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity:0 +#: view:crm.partner2opportunity:0 +#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act +msgid "Convert To Opportunity" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +#: view:res.partner:0 +msgid "Held" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +#: view:res.partner:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall +msgid "crm.phonecall" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Mail Campaign 2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Mail Campaign 1" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Create" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:492 +#, python-format +msgid "Send" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,priority:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 +#: field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Reply" +msgstr "" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Weeks" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:375 +#, python-format +msgid "Error !" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "" + +#. module: crm +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Google Adwords 2" +msgstr "" + +#. module: crm +#: help:crm.lead,type:0 +#: help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall2partner:0 +msgid "Are you sure you want to create a partner based on this Phonecall ?" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Define a Sales Team to organize your different salesmen or sales departments " +"into separate teams. Each team will work in its own list of opportunities, " +"sales orders, etc. Each user can set a default team in his user preferences. " +"The opportunities and sales order displayed, will automatically be filtered " +"according to his team." +msgstr "" + +#. module: crm +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2partner +msgid "Lead to Partner" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +#: field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "" + +#. module: crm +#: field:crm.installer,outlook:0 +msgid "MS-Outlook" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +#: view:res.partner:0 +msgid "Not Held" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,month:0 +#: field:crm.meeting,month_list:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"Leads allow you to manage and keep track of all initial contacts with a " +"prospect or partner showing interest in your products or services. A lead is " +"usually the first step in your sales cycle. Once qualified, a lead may be " +"converted into a business opportunity, while creating the related partner " +"for further detailed tracking of any linked activities. You can import a " +"database of prospects, keep track of your business cards or integrate your " +"website's contact form with the OpenERP Leads. Leads can be connected to the " +"email gateway: new emails may create leads, each of them automatically gets " +"the history of the conversation with the prospect." +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Create a new partner" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: view:res.partner:0 +msgid "Start Date" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +msgid "Todo" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Delegate" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Decline" +msgstr "" + +#. module: crm +#: help:crm.lead,optin:0 +msgid "If opt-in is checked, this contact has accepted to receive emails." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Reset to Unconfirmed" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:40 +#: view:crm.add.note:0 +#, python-format +msgid "Note" +msgstr "" + +#. module: crm +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 +#: field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 +#: field:crm.meeting,date_closed:0 +#: selection:crm.merge.opportunity,state:0 +#: field:crm.phonecall,date_closed:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +msgid "Closed" +msgstr "" + +#. module: crm +#: view:crm.installer:0 +msgid "Plug-In" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:411 +#: selection:crm.add.note,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#, python-format +msgid "Pending" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet1 +msgid "Customer Meeting" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: view:res.partner:0 +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_open:0 +#: help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: field:crm.lead,phone:0 +#: field:crm.phonecall,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm +#: field:crm.case.section,active:0 +#: field:crm.lead,active:0 +#: view:crm.lead.report:0 +#: field:crm.meeting,active:0 +#: field:crm.phonecall,active:0 +msgid "Active" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:306 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid ">" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "" + +#. module: crm +#: field:crm.send.mail,email_cc:0 +msgid "CC" +msgstr "" + +#. module: crm +#: view:crm.send.mail:0 +#: model:ir.actions.act_window,name:crm.action_crm_send_mail +msgid "Send Mail" +msgstr "" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Months" +msgstr "" + +#. module: crm +#: help:crm.installer,wiki_sale_faq:0 +msgid "" +"Helps you manage wiki pages for Frequently Asked Questions on Sales " +"Application." +msgstr "" + +#. module: crm +#: help:crm.installer,crm_fundraising:0 +msgid "This may help associations in their fundraising process and tracking." +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2partner,action:0 +#: field:crm.phonecall2partner,action:0 +msgid "Action" +msgstr "" + +#. module: crm +#: field:crm.installer,crm_claim:0 +msgid "Claims" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_decrease:0 +msgid "Decrease (0>1)" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.lead:0 +#: view:crm.send.mail:0 +msgid "Attachments" +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +#: view:crm.meeting:0 +msgid "Other" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: selection:crm.meeting,state:0 +#: selection:crm.phonecall,state:0 +msgid "Done" +msgstr "" + +#. module: crm +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_max:0 +msgid "Max Interval" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "_Schedule Call" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:326 +#: selection:crm.add.note,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: view:crm.phonecall:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#: view:res.partner:0 +#, python-format +msgid "Open" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: crm +#: field:crm.lead,city:0 +msgid "City" +msgstr "" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Busy" +msgstr "" + +#. module: crm +#: field:crm.installer,crm_helpdesk:0 +msgid "Helpdesk" +msgstr "" + +#. module: crm +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:397 +#, python-format +msgid "The case '%s' has been cancelled." +msgstr "" + +#. module: crm +#: field:crm.installer,sale_crm:0 +msgid "Opportunity to Quotation" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_send_mail +msgid "Send new email" +msgstr "" + +#. module: crm +#: view:board.board:0 +#: model:ir.actions.act_window,name:crm.act_my_oppor +msgid "My Open Opportunities" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + +#. module: crm +#: help:crm.meeting,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: crm +#: field:crm.lead,job_id:0 +msgid "Main Job" +msgstr "" + +#. module: crm +#: field:base.action.rule,trg_max_history:0 +msgid "Maximum Communication History" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +msgid "Are you sure you want to create a partner based on this lead ?" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312 +#, python-format +msgid "Merge with Existing Opportunity" +msgstr "" + +#. module: crm +#: help:crm.lead,state:0 +#: help:crm.phonecall,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: view:res.partner:0 +msgid "End Date" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_max:0 +msgid "" +"The computation is made on all events that occured during this interval, the " +"past X periods." +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "" + +#. module: crm +#: field:crm.installer,thunderbird:0 +msgid "Thunderbird" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# of Emails" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Repeat interval" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Recurrency period" +msgstr "" + +#. module: crm +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity +msgid "Lead To Opportunity" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "" + +#. module: crm +#: view:crm.installer:0 +msgid "Configure Your CRM Application" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2partner +msgid "Phonecall to Partner" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: crm +#: field:crm.add.note,state:0 +#: field:crm.send.mail,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_last:0 +#: field:crm.meeting,date_action_last:0 +#: field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: field:crm.meeting,duration:0 +#: field:crm.phonecall,duration:0 +#: field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "" + +#. module: crm +#: field:crm.send.mail,reply_to:0 +msgid "Reply To" +msgstr "" + +#. module: crm +#: view:board.board:0 +#: model:ir.actions.act_window,name:crm.open_board_crm +#: model:ir.ui.menu,name:crm.menu_board_crm +msgid "Sales Dashboard" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_partner.py:56 +#, python-format +msgid "A partner is already defined on this lead." +msgstr "" + +#. module: crm +#: field:crm.lead.report,nbr:0 +#: field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm +#: help:crm.meeting,section_id:0 +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.send.mail,state:0 +msgid "Unchanged" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Partners Segmentation" +msgstr "" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"With opportunities you can manage and keep track of your sales pipeline by " +"creating specific customer- or prospect-related sales documents to follow up " +"potential sales. Information such as expected revenue, opportunity stage, " +"expected closing date, communication history and much more can be stored. " +"Opportunities can be connected to the email gateway: new emails may create " +"opportunities, each of them automatically gets the history of the " +"conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Assignment" +msgstr "" + +#. module: crm +#: field:crm.lead,company_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 +#: field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "" + +#. module: crm +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "" + +#. module: crm +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_view_attendee_form +#: model:ir.ui.menu,name:crm.menu_attendee_invitations +msgid "Meeting Invitations" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "E-mail address of the contact" +msgstr "" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.model,name:crm.model_crm_add_note +msgid "Add Internal Note" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:304 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "" + +#. module: crm +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "Change Probability on next and previous stages." +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:455 +#: code:addons/crm/crm.py:457 +#: code:addons/crm/crm_action_rule.py:66 +#: code:addons/crm/wizard/crm_send_email.py:141 +#, python-format +msgid "Error!" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 +#: field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.meeting,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm +#: field:crm.add.note,body:0 +msgid "Note Body" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "My Planned Revenues by Stage" +msgstr "" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Month " +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Links" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities to better " +"classify and analyse your leads and opportunities. Such categories could for " +"instance reflect your product structure or the different types of sales you " +"do." +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_decrease:0 +msgid "" +"If the partner has not purchased (or bought) during a period, decrease the " +"state of mind by this factor. It's a multiplication" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Mailgateway" +msgstr "" + +#. module: crm +#: help:crm.lead,user_id:0 +msgid "By Default Salesman is Administrator when create New User" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 +#, python-format +msgid "Warning" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +#: view:res.partner:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule/Log Call" +msgstr "" + +#. module: crm +#: field:crm.installer,fetchmail:0 +msgid "Fetch Emails" +msgstr "" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "" + +#. module: crm +#: help:crm.send.mail,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Confirm" +msgstr "" + +#. module: crm +#: field:crm.meeting,su:0 +msgid "Sun" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Total of Planned Revenue" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:375 +#, python-format +msgid "" +"You can not escalate, You are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 +#: model:crm.case.stage,name:crm.stage_opportunity1 +msgid "New" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Mail TO" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,email_from:0 +#: field:crm.meeting,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,channel_id:0 +#: field:crm.phonecall,canal_id:0 +msgid "Channel" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation " +"criterions. \n" +"If checked, remove the category from partners that doesn't match " +"segmentation criterions" +msgstr "" + +#. module: crm +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Confidential" +msgstr "" + +#. module: crm +#: help:crm.meeting,date_deadline:0 +msgid "" +"Deadline Date is automatically computed from Start " +"Date + Duration" +msgstr "" + +#. module: crm +#: field:crm.lead,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "" + +#. module: crm +#: help:crm.send.mail,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Need Information" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "" + +#. module: crm +#: view:crm.installer:0 +#: model:ir.actions.act_window,name:crm.action_crm_installer +msgid "CRM Application Configuration" +msgstr "" + +#. module: crm +#: field:base.action.rule,act_categ_id:0 +msgid "Set Category to" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Configuration" +msgstr "" + +#. module: crm +#: field:crm.meeting,th:0 +msgid "Thu" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.partner2opportunity:0 +#: view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2phonecall:0 +#: view:crm.send.mail:0 +msgid "_Cancel" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Month-1 " +msgstr "" + +#. module: crm +#: help:crm.installer,sale_crm:0 +msgid "This module relates sale from opportunity cases in the CRM." +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Daily" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead2 +#: model:crm.case.stage,name:crm.stage_opportunity2 +msgid "Qualification" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "" + +#. module: crm +#: field:crm.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition on Communication History" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval:0 +msgid "" +"A period is the average number of days between two cycle of sale or purchase " +"for this segmentation. \n" +"It's mainly used to detect if a partner has not purchased or buy for a too " +"long time, \n" +"so we suppose that his state of mind has decreased because he probably " +"bought goods to another supplier. \n" +"Use this functionality for recurring businesses." +msgstr "" + +#. module: crm +#: view:crm.send.mail:0 +msgid "_Send Reply" +msgstr "" + +#. module: crm +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,msg:0 +#: field:crm.lead2partner,msg:0 +#: view:crm.send.mail:0 +msgid "Message" +msgstr "" + +#. module: crm +#: field:crm.meeting,sa:0 +msgid "Sat" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,user_id:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm +#: field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "" + +#. module: crm +#: help:crm.case.section,allow_unlink:0 +msgid "Allows to delete non draft cases" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Partner Name" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Outbound" +msgstr "" + +#. module: crm +#: field:crm.lead,date_open:0 +#: field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +#: field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,job_ids:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:res.partner:0 +msgid "Contacts" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Interest in Computer" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation Detail" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_default:0 +msgid "Default (0=None)" +msgstr "" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: crm +#: field:crm.partner2opportunity,probability:0 +#: field:crm.phonecall2opportunity,probability:0 +msgid "Success Probability" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:426 +#: selection:crm.add.note,state:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#, python-format +msgid "Draft" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: field:crm.meeting,attendee_ids:0 +msgid "Attendees" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +#: model:res.request.link,name:crm.request_link_meeting +msgid "Meeting" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "7 Days" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Report" +msgstr "" + +#. module: crm +#: field:crm.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act +msgid "Meeting Categories" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "You may have to verify that this partner does not exist already." +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 +#: field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_action_rule.py:67 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunities By Stage" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner +msgid "Schedule Phone Call" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their sales opportunities. It will allow " +"them to easily track how is positioned a specific opportunity in the sales " +"cycle." +msgstr "" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:26 +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Error" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Need Consulting" +msgstr "" + +#. module: crm +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:232 +#, python-format +msgid "The case '%s' has been closed." +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_id:0 +#: field:crm.meeting,partner_address_id:0 +#: field:crm.phonecall,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: crm +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:100 +#, python-format +msgid "Merged into Opportunity: %s" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:347 +#: view:crm.lead:0 +#: view:res.partner:0 +#, python-format +msgid "Close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +#: view:res.partner:0 +msgid "Categorization" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: crm +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +msgid "Phonecall" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.send.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 +msgid "_Add" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "State of Mind" +msgstr "" + +#. module: crm +#: field:crm.case.section,note:0 +#: view:crm.meeting:0 +#: field:crm.meeting,description:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 +#: view:res.partner:0 +msgid "Description" +msgstr "" + +#. module: crm +#: field:base.action.rule,trg_section_id:0 +#: field:crm.case.categ,section_id:0 +#: field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 +#: field:crm.case.section,name:0 +#: field:crm.lead,section_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.meeting,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall2phonecall,section_id:0 +#: field:res.partner,section_id:0 +#: field:res.users,context_section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Interest in Accessories" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:211 +#, python-format +msgid "The opportunity '%s' has been opened." +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunities by User and Team" +msgstr "" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,is_customer_add:0 +msgid "Customer" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner +#: view:res.partner:0 +msgid "Schedule a Meeting" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 +#: model:crm.case.stage,name:crm.stage_opportunity6 +#: view:crm.lead:0 +msgid "Lost" +msgstr "" + +#. module: crm +#: field:crm.lead,country_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: selection:crm.lead2opportunity.action,name:0 +#: view:crm.phonecall:0 +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.action,name:0 +msgid "Merge with existing Opportunity" +msgstr "" + +#. module: crm +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +#: model:crm.case.stage,name:crm.stage_opportunity4 +msgid "Negotiation" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Exp.Closing" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm +#: field:crm.send.mail,body:0 +msgid "Message Body" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Accept" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +#: model:crm.case.stage,name:crm.stage_opportunity3 +msgid "Proposition" +msgstr "" + +#. module: crm +#: field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,name:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "" diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index e3ef5db8fca..c68832ecf31 100755 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:15+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 07:35+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -2334,6 +2334,17 @@ msgid "" "email gateway: new emails may create leads, each of them automatically gets " "the history of the conversation with the prospect." msgstr "" +"Les \"Pistes\" permettent de gérer et de suivre tous les contacts initiaux " +"avec un prospect ou un partenaire montrant un intérêt pour vos produits ou " +"services. Une piste est généralement le premier pas dans le cycle de ventes. " +"Une fois qualifiée, une piste peut être convertie en opportunité, créant en " +"même temps le partenaire concerné afin de faire un suivi détaillé de toutes " +"les activités associées. On peut importer une base de données de prospects, " +"mémoriser des cartes de visite ou remplir le formulaire de contact de votre " +"site avec les \"Pistes OpenERP\". Les \"Pistes\" peuvent être connectées à " +"la passerelle de courrier électronique : les nouveaux emails peuvent générer " +"des Pistes, chacune d'elles héritant automatiquement de tout l'historique du " +"dialogue avec le prospect." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 39ff41286ea..8aac6ceae79 100755 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 08:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 07:59+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -241,7 +241,7 @@ msgstr "Plan ander telefoongesprek" #. module: crm #: help:crm.meeting,edit_all:0 msgid "Edit all Occurrences of recurrent Meeting." -msgstr "" +msgstr "Wijzig de reeks herhalende afspraken." #. module: crm #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134 @@ -380,7 +380,7 @@ msgstr "Contactpersoon" #. module: crm #: view:crm.installer:0 msgid "Enhance your core CRM Application with additional functionalities." -msgstr "" +msgstr "Verbeter uw basis CRM applicatie met aanvullende functionaliteiten." #. module: crm #: field:crm.case.stage,on_change:0 @@ -454,6 +454,11 @@ msgid "" "customer. You can also import a .CSV file with a list of calls to be done by " "your sales team." msgstr "" +"Uitgaande gesprekken toont de nog te voeren gesprekken door uw verkoopteam. " +"Een verkoper kan de informatie overhet gesprek vastleggen in de formulier " +"weergave. Deze informatie wordt opgeslagen in het relatieformulier om alle " +"contacten met uw klant te kunnen volgen. U kunt ook een .CSV bestand " +"importeren met een lijst van telefoontjes voor uw verkoopteam." #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action @@ -551,7 +556,7 @@ msgstr "Maak verkoopkans" #. module: crm #: view:crm.installer:0 msgid "Configure" -msgstr "" +msgstr "Configureren" #. module: crm #: code:addons/crm/crm.py:378 @@ -666,7 +671,7 @@ msgstr "" #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Fout: De mail is niet juist geformatteerd" #. module: crm #: view:crm.segmentation:0 @@ -746,7 +751,7 @@ msgstr "" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Gewerkte tijd" #. module: crm #: view:crm.segmentation.line:0 @@ -1141,7 +1146,7 @@ msgstr "Afspraken" #. module: crm #: view:crm.meeting:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Dag kiezen waarop de afspraak herhaalt" #. module: crm #: field:crm.lead,date_action_next:0 @@ -1167,6 +1172,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Als dit veld niet is ingevuld, kunt u de alarm informatie verbergen zonder " +"te verwijderen." #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 @@ -1344,7 +1351,7 @@ msgstr "Markeren als" #. module: crm #: field:crm.meeting,count:0 msgid "Repeat" -msgstr "" +msgstr "Herhalen" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1382,6 +1389,8 @@ msgid "" "Create specific phone call categories to better define the type of calls " "tracked in the system." msgstr "" +"Specifieke telefoongesprek categorieën maken om de soorten gesprekken beter " +"te volgen in het systeem." #. module: crm #: selection:crm.lead.report,month:0 @@ -1460,7 +1469,7 @@ msgstr "Schrijfdatum" #. module: crm #: view:crm.meeting:0 msgid "End of recurrency" -msgstr "" +msgstr "Einde herhaling" #. module: crm #: view:crm.meeting:0 @@ -1554,7 +1563,7 @@ msgstr "Zoeken" #. module: crm #: view:board.board:0 msgid "Opportunities by Categories" -msgstr "" +msgstr "Verkoopkansen per categorie" #. module: crm #: field:crm.meeting,interval:0 @@ -1564,7 +1573,7 @@ msgstr "Interval" #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Dag van de maand kiezen waarop afspraak wordt herhaald" #. module: crm #: view:crm.segmentation:0 @@ -1584,6 +1593,9 @@ msgid "" "better manage your interactions with them. The segmentation tool is able to " "assign categories to partners according to criteria you set." msgstr "" +"Specifieke relatie categorieën maken die u aan relaties kunt toewijzen om uw " +"interacties met hen beter te beheren. De segmentatie tool kan categorieën " +"toewijzen volgens door u ingestelde criteria." #. module: crm #: field:crm.case.section,code:0 @@ -1749,6 +1761,9 @@ msgid "" "organise their sales pipeline. Stages will allow them to easily track how a " "specific lead or opportunity is positioned in the sales cycle." msgstr "" +"Specifieke stadia toevoegen aan leads en verkoopkansen waarmee uw verkoop de " +"pijplijn beter kan organiseren. Stadia laat ze beter volgen waar een " +"verkoopkans zich bevindt in de verkoopcyclus." #. module: crm #: view:crm.lead.report:0 @@ -1811,6 +1826,9 @@ msgid "" "sent/to be sent to your colleagues/partners. You can not only invite OpenERP " "users, but also external parties, such as a customer." msgstr "" +"Met afspraak uitnodigingen kunt u uitnodigingen maken en beheren die u " +"stuurt/gaat sturen naar uw collega's/relaties. U kunt niet alleen OpenERP " +"gebruikers uitnodigen maar ook externe partijen zoals een klant." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1960,11 +1978,15 @@ msgid "" "with a partner. From the phone call form, you can trigger a request for " "another call, a meeting or an opportunity." msgstr "" +"De inkomende gesprekken tool laat u snel inkomende gesprekken vastleggen. " +"Elk gesprek verschijnt op het relatieformulier zodat u elk contact met de " +"relatie kunt volgen. Vanuit het gesprek formulier kunt u een aanvraag voor " +"een nieuw gesprek, afspraak of verkoopkans indienen." #. module: crm #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Terugkerende afspraak" #. module: crm #: view:crm.case.section:0 @@ -2026,12 +2048,12 @@ msgstr "Selecteer stadia voor dit verkoopteam" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Verkoopkansen per stadium" #. module: crm #: view:crm.meeting:0 msgid "Recurrency Option" -msgstr "" +msgstr "Herhaaloptie" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -2213,11 +2235,16 @@ msgid "" "The opportunities and sales order displayed, will automatically be filtered " "according to his team." msgstr "" +"Definieer een verkoopteam om uw verschillende verkopers of verkoopafdelingen " +"in afzonderlijke verkoopteams te organiseren. Elk team werkt met zijn eigen " +"lijst van verkoopkansen, verkooporders etc. Elke gebruiker kan een standaard " +"team in zijn voorkeuren instellen. De getoonde verkoopkansen en " +"verkooporders worden automatisch gefilterd volgens zijn team." #. module: crm #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Aantal keer herhalen" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act @@ -2290,6 +2317,15 @@ msgid "" "email gateway: new emails may create leads, each of them automatically gets " "the history of the conversation with the prospect." msgstr "" +"Leads laat u alle initiële contacten met een prospect of relatie beheren en " +"volgen die interesse toont in uw producten of diensten. Een lead is meestal " +"de eerste stap in een verkoopcyclus. Eenmaal gekwalificeerd mag een lead " +"worden omgezet in een verkoopkans terwijl een relatie wordt gemaakt voor het " +"verder volgen van gerelateerde activiteiten. U kunt een prospect database " +"importeren, visitekaartjes bijhouden of het contactformulier van uw website " +"integreren met de OpenERP leads. Leads kunnen worden gekoppeld met de email " +"gateway: nieuwe emails kunnen leads maken; elk van hen krijgen automatisch " +"de conversatiegeschiedenis met de prospect." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2342,7 +2378,7 @@ msgstr "Opmerking" #. module: crm #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker" #. module: crm #: selection:crm.lead,priority:0 @@ -2540,7 +2576,7 @@ msgstr "Klaar" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Elke (Dag/Week/Maand/Jaar) herhalen" #. module: crm #: field:crm.segmentation,som_interval_max:0 @@ -2590,7 +2626,7 @@ msgstr "Helpdesk" #. module: crm #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Terugkerend" #. module: crm #: code:addons/crm/crm.py:397 @@ -2716,7 +2752,7 @@ msgstr "# Emails" #. module: crm #: view:crm.meeting:0 msgid "Repeat interval" -msgstr "" +msgstr "Herhalingsinterval" #. module: crm #: view:crm.lead.report:0 @@ -2728,7 +2764,7 @@ msgstr "Vertraging tot openen" #. module: crm #: view:crm.meeting:0 msgid "Recurrency period" -msgstr "" +msgstr "Periode herhaling" #. module: crm #: field:crm.meeting,week_list:0 @@ -2763,7 +2799,7 @@ msgstr "Vervolg proces" #. module: crm #: view:crm.installer:0 msgid "Configure Your CRM Application" -msgstr "" +msgstr "Uw CRM applicatie configureren" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner @@ -2869,6 +2905,17 @@ msgid "" "opportunities, convert them into quotations, manage related documents, track " "all customer related activities, and much more." msgstr "" +"Met verkoopkansen kunt u uw verkoop pijplijn bijhouden door specifieke klant-" +" or prospect gerelateerde documenten te maken om potentiële verkoop op te " +"volgen. Informatie zoals verwachte omzet, verkoopstadium, verwachte " +"afsluitdatum, communicatie geschiedenis en nog veel meer kan worden " +"vastgelegd. Verkoopkansen kan worden gekoppeld met de email gateway: nieuw " +"emails kunnen verkoopkansen maken, elk automatisch met de conversatie " +"geschiedenis met de klant.\n" +"\n" +"U en uw team(s) kunnen afspraken en telefoongesprekken plannen vanuit " +"verkoopkansen, ze omzetten in offertes, gerelateerde documenten beheren, " +"alle activiteiten volgen en nog veel meer." #. module: crm #: view:crm.meeting:0 @@ -3012,6 +3059,10 @@ msgid "" "instance reflect your product structure or the different types of sales you " "do." msgstr "" +"Specifieke categorieën maken die passen bij de activiteiten van uw bedrijf " +"om uw leads en verkoopkansen beter te klassificeren en analyseren. Zulke " +"categorieën kunnen bijvoorbeeld uw product structuur of de verschillende " +"soorten verkopen die u doet weerspiegelen." #. module: crm #: help:crm.segmentation,som_interval_decrease:0 @@ -3454,7 +3505,7 @@ msgstr "" #. module: crm #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve aangesloten leden maken." #. module: crm #: field:crm.partner2opportunity,probability:0 @@ -3595,6 +3646,9 @@ msgid "" "them to easily track how is positioned a specific opportunity in the sales " "cycle." msgstr "" +"Specifieke stadia maken die uw verkoop helpen om haar verkoop pijplijn beter " +"te organiseren door ze bij te houden bij de verkoopkansen. Ze kunnen er " +"eenvoudig mee volgen waar een verkoopkans zich bevindt in de verkoopcyclus." #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 @@ -3628,7 +3682,7 @@ msgstr "Heeft dienstverlening nodig" #. module: crm #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "Fout! U kunt geen recursieve profielen maken." #. module: crm #: code:addons/crm/crm_lead.py:232 @@ -3651,7 +3705,7 @@ msgstr "Herhaling ID datum" #. module: crm #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:100 diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot index e60e0872cd8..cbc45cc8423 100755 --- a/addons/crm_caldav/i18n/crm_caldav.pot +++ b/addons/crm_caldav/i18n/crm_caldav.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:24+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:02+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting msgid "Meeting" @@ -33,3 +38,8 @@ msgid "\n" "" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po index 9e2a214cd0b..a785f1ed48a 100755 --- a/addons/crm_caldav/i18n/es.po +++ b/addons/crm_caldav/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:21+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-11 21:03+0000\n" +"Last-Translator: Carlos @ smile.fr \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: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav @@ -34,6 +34,9 @@ msgid "" " New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +"\n" +" Nuevas funcionalidades en Reunión:\n" +" * Compartir reunión con otros clientes de calendario como sunbird\n" #~ msgid "Extened Module to Add CalDav future on Meeting" #~ msgstr "Módulo extendido para añadir CalDav en las reuniones" diff --git a/addons/crm_caldav/i18n/hu.po b/addons/crm_caldav/i18n/hu.po index ca2835ab022..0076eba9d0c 100644 --- a/addons/crm_caldav/i18n/hu.po +++ b/addons/crm_caldav/i18n/hu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:16+0000\n" +"PO-Revision-Date: 2011-01-11 17:08+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav @@ -25,7 +25,7 @@ msgstr "Találkozó" #. module: crm_caldav #: model:ir.module.module,shortdesc:crm_caldav.module_meta_information msgid "Extended Module to Add CalDav feature on Meeting" -msgstr "" +msgstr "Bővített Modul, CalDav funkciót biztosít a Találkozók szervezéséhez" #. module: crm_caldav #: model:ir.module.module,description:crm_caldav.module_meta_information diff --git a/addons/crm_caldav/i18n/pt_BR.po b/addons/crm_caldav/i18n/pt_BR.po index d4073aebba1..0d3ad89693b 100755 --- a/addons/crm_caldav/i18n/pt_BR.po +++ b/addons/crm_caldav/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 09:46+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 15:36+0000\n" +"Last-Translator: Guilherme Santos \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav @@ -25,7 +25,7 @@ msgstr "Reunião" #. module: crm_caldav #: model:ir.module.module,shortdesc:crm_caldav.module_meta_information msgid "Extended Module to Add CalDav feature on Meeting" -msgstr "" +msgstr "Módulo de extensão para adicionar funcionalidades nas Reuniões" #. module: crm_caldav #: model:ir.module.module,description:crm_caldav.module_meta_information @@ -34,6 +34,10 @@ msgid "" " New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +"\n" +" Novas Funcionalidades nas Reuniões:\n" +" * Compartilhe reuniões com outros clientes de calendários como " +"sunbird\n" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot index 59efe9d7b8e..f45eb4a4939 100755 --- a/addons/crm_claim/i18n/crm_claim.pot +++ b/addons/crm_claim/i18n/crm_claim.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:25+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:03+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,6 +36,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -396,6 +401,11 @@ msgstr "" msgid "Pending" msgstr "" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -592,11 +602,6 @@ msgstr "" msgid "Details" msgstr "" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -649,6 +654,11 @@ msgstr "" msgid "Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po index da87aeda543..9fcf6b31fe2 100755 --- a/addons/crm_claim/i18n/nl.po +++ b/addons/crm_claim/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 08:47+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:21+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -31,12 +31,12 @@ msgstr "Groepeer op.." #. module: crm_claim #: view:crm.claim:0 msgid "Responsibilities" -msgstr "" +msgstr "Verantwoordelijkheden" #. module: crm_claim #: field:crm.claim,date_action_next:0 msgid "Next Action Date" -msgstr "" +msgstr "Volgende actie datum" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -51,7 +51,7 @@ msgstr "Vertraging tot sluiting" #. module: crm_claim #: field:crm.claim,resolution:0 msgid "Resolution" -msgstr "" +msgstr "Oplossing" #. module: crm_claim #: field:crm.claim,company_id:0 @@ -110,7 +110,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Description" -msgstr "" +msgstr "Klachtomschrijving" #. module: crm_claim #: field:crm.claim,message_ids:0 @@ -197,12 +197,12 @@ msgstr "Afdeling" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "" +msgstr "Basis oorzaken" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Verantwoordelijke gebruiker" #. module: crm_claim #: field:crm.claim,priority:0 @@ -246,7 +246,7 @@ msgstr "Aanmaakdatum" #. module: crm_claim #: field:crm.claim,name:0 msgid "Claim Subject" -msgstr "" +msgstr "Klant onderwerp" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -561,7 +561,7 @@ msgstr "Bijlagen" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Stadium dossier" #. module: crm_claim #: view:crm.claim:0 @@ -580,7 +580,7 @@ msgstr "Klaar" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Reporter" -msgstr "" +msgstr "Klacht indiener" #. module: crm_claim #: view:crm.claim:0 @@ -635,7 +635,7 @@ msgstr "Beantwoorden" #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "" +msgstr "Basis oorzaak" #. module: crm_claim #: view:crm.claim:0 @@ -666,7 +666,7 @@ msgstr "Mei" #. module: crm_claim #: view:crm.claim:0 msgid "Resolution Actions" -msgstr "" +msgstr "Acties tot oplossing" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.act_claim_partner @@ -682,11 +682,16 @@ msgid "" "history for a claim (emails sent, intervention type and so on). Claims may " "automatically be linked to an email address using the mail gateway module." msgstr "" +"Klachten van uw klanten vastleggen en volgen. Klachten kunnen worden " +"gekoppeld aan een verkooporder of partij. U kunt emails sturen met bijlagen " +"en de volledige geschiedenis bijhouden van de klacht (verstuurde emails, " +"ingreep soorten etc.). Klachten kunnen automatisch worden gekoppeld aan een " +"emailadres met gebruik van de email gateway module." #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" -msgstr "" +msgstr "Opvolging" #. module: crm_claim #: help:crm.claim,state:0 @@ -735,7 +740,7 @@ msgstr "ID" #. module: crm_claim #: view:crm.claim:0 msgid "Actions" -msgstr "" +msgstr "Acties" #. module: crm_claim #: selection:crm.claim,priority:0 diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot index 3f974e8628e..0a32601d461 100755 --- a/addons/crm_fundraising/i18n/crm_fundraising.pot +++ b/addons/crm_fundraising/i18n/crm_fundraising.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:25+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:04+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -422,6 +422,11 @@ msgstr "" msgid "Pending" msgstr "" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_fundraising/i18n/es.po b/addons/crm_fundraising/i18n/es.po index 4b1e78aaf5e..7d94786812e 100755 --- a/addons/crm_fundraising/i18n/es.po +++ b/addons/crm_fundraising/i18n/es.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-27 09:19+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 07:59+0000\n" +"Last-Translator: Borja López Soilán \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: 2011-01-06 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_fundraising @@ -555,7 +554,7 @@ msgstr "Documentos adjuntos" #. module: crm_fundraising #: model:ir.model,name:crm_fundraising.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Etapa del caso" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -602,6 +601,10 @@ msgid "" "Raising allows you to track all your fund raising activities. In the search " "list, filter by funds description, email, history and probability of success." msgstr "" +"Si necesita reunir dinero para su organización o una campaña, Recaudación de " +"Fondos le permite registrar todas sus actividades de recaudación. En la " +"lista de búsqueda, filtre los fondos por descripción, correo electrónico, " +"historial y probabilidad de éxito." #. module: crm_fundraising #: view:crm.fundraising:0 diff --git a/addons/crm_fundraising/i18n/fr.po b/addons/crm_fundraising/i18n/fr.po index ed6851a4e2b..a5821e96dd9 100755 --- a/addons/crm_fundraising/i18n/fr.po +++ b/addons/crm_fundraising/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 20:48+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-11 07:41+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_fundraising @@ -600,6 +599,10 @@ msgid "" "Raising allows you to track all your fund raising activities. In the search " "list, filter by funds description, email, history and probability of success." msgstr "" +"Si vous avez besoin de collecter de l'argent pour votre organisation ou une " +"campagne, le module Levée de Fonds permet de suivre ce type d'activité. Dans " +"la vue liste, filtrez par description, email, historique et probabilité de " +"succès." #. module: crm_fundraising #: view:crm.fundraising:0 diff --git a/addons/crm_fundraising/i18n/nl.po b/addons/crm_fundraising/i18n/nl.po index 281f02926a6..b5f2e787525 100755 --- a/addons/crm_fundraising/i18n/nl.po +++ b/addons/crm_fundraising/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 09:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:25+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_fundraising @@ -267,7 +267,7 @@ msgstr "E-mail werknemer" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid " Month-1 " -msgstr "" +msgstr " Maand-1 " #. module: crm_fundraising #: selection:crm.fundraising,state:0 @@ -555,7 +555,7 @@ msgstr "Bijlagen" #. module: crm_fundraising #: model:ir.model,name:crm_fundraising.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Stadium dossier" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -602,6 +602,9 @@ msgid "" "Raising allows you to track all your fund raising activities. In the search " "list, filter by funds description, email, history and probability of success." msgstr "" +"Als u geld voor uw organisatie of campagne moet verzamelen, laat " +"Fondsenwerving u alle wervingsactiviteiten volgen. In de zoeklijst filtert u " +"op fonds omschrijving, email, geschiedenis en slagingskans." #. module: crm_fundraising #: view:crm.fundraising:0 diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot index dc5b3564dd6..84913dd2437 100755 --- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot +++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:26+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:04+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -363,6 +363,11 @@ msgstr "" msgid "7 Days" msgstr "" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po index d430e051309..9b424e7748b 100755 --- a/addons/crm_helpdesk/i18n/nl.po +++ b/addons/crm_helpdesk/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 07:12+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:30+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk @@ -251,7 +251,7 @@ msgstr "Data" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid " Month-1 " -msgstr "" +msgstr " Maand-1 " #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -662,6 +662,8 @@ msgid "" "Create and manage helpdesk categories to better manage and classify your " "support requests." msgstr "" +"Helpdesk categorieën maken en beheren om uw support aanvragen beter te " +"classificeren en beheren." #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -691,6 +693,12 @@ msgid "" "gateway: new emails may create issues, each of them automatically gets the " "history of the conversation with the customer." msgstr "" +"Helpdesk en support laat u incidenten volgen. Selecteer een klant, voeg " +"notities toe en categoriseer incidenten met relaties indien nodig. U kunt " +"ook een prioriteit niveau toekennen. Gebruik het OpenERP problemen systeem " +"om uw support activiteiten en beheren. Problemen kunnen worden gekoppeld aan " +"de email gateway: neiuwe emails kunnen problemen maken, elk daarvan krijgt " +"automatisch de conversatie geschiedenis met de klant." #. module: crm_helpdesk #: view:crm.helpdesk.report:0 diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot index ba918893d3f..e8ddda2b62e 100755 --- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot +++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:26+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:05+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -494,6 +494,11 @@ msgstr "" msgid "Geo Longitude" msgstr "" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po index e7fd945f883..238d4bda4ec 100755 --- a/addons/crm_partner_assign/i18n/nl.po +++ b/addons/crm_partner_assign/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 08:46+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:33+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_partner_assign @@ -156,6 +156,11 @@ msgid "" "based on geolocalization.\n" " " msgstr "" +"\n" +"Dit is de door OpenERP SA gebruikte module die klanten doorverwijst naar " +"haar partners,\n" +"gebaseerd op geolocalisatie.\n" +" " #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 @@ -208,7 +213,7 @@ msgstr "Van" #: field:res.partner,grade_id:0 #: view:res.partner.grade:0 msgid "Partner Grade" -msgstr "" +msgstr "Partner klasse" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -302,7 +307,7 @@ msgstr "Stadium" #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271 #, python-format msgid "Fwd" -msgstr "" +msgstr "Doorsturen" #. module: crm_partner_assign #: view:res.partner:0 @@ -359,7 +364,7 @@ msgstr "Vertraging tot openen" #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,grade_id:0 msgid "Grade" -msgstr "" +msgstr "Klasse" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -411,7 +416,7 @@ msgstr "Relatie Geo-lokalisatie" #. module: crm_partner_assign #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve aangesloten leden maken." #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 @@ -558,7 +563,7 @@ msgstr "Laatste 30 Dagen" #. module: crm_partner_assign #: field:res.partner.grade,name:0 msgid "Grade Name" -msgstr "" +msgstr "Klassenaam" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot index 71488840491..8e11d7d7361 100755 --- a/addons/crm_profiling/i18n/crm_profiling.pot +++ b/addons/crm_profiling/i18n/crm_profiling.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:27+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:27+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:05+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 707cc33c880..c2d3bf50bfd 100755 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-24 21:12+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 07:29+0000\n" +"Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -68,6 +67,10 @@ msgid "" "segmentation tool allows you to automatically assign a partner to a category " "according to his answers to the different questionnaires." msgstr "" +"Puede crear cuestionarios temáticos específicos para guiar a su(s) equipo(s) " +"en el ciclo de ventas, ayudándoles a hacer las preguntas correctas. La " +"herramienta de segmentación le permite asignar automáticamente un cliente a " +"una categoría de acuerdo a sus respuestas a los diferentes cuestionarios ." #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po index 03ab084d84e..f7d7d692c4d 100755 --- a/addons/crm_profiling/i18n/nl.po +++ b/addons/crm_profiling/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 08:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:41+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -41,6 +41,22 @@ msgid "" "since it's the same which has been renamed.\n" " " msgstr "" +"\n" +" Deze module laat gebruikers segmentatie binnen relaties uitvoeren.\n" +" Het gebruikt de profiel criteria van de vorige segmentatie module en " +"verbetert het. Dankzij het nieuwe concept van enquête kunt u nu vragen " +"hergroeperen in een enquête en het direct gebruiken bij een relatie.\n" +"\n" +" Het is ook samengevoegd met de vorigeCRM & SRM segmentatie omdat ze " +"overlapten.\n" +"\n" +" De bijbehorende menu items staan in \"CRM & SRM\\Configuratie\\" +"Segmentatie\"\n" +"\n" +"\n" +" * Let op: deze module is niet compatibel met de module segmentatie, " +"omdat het dezelfde is die is hernoemd.\n" +" " #. module: crm_profiling #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires @@ -50,6 +66,11 @@ msgid "" "segmentation tool allows you to automatically assign a partner to a category " "according to his answers to the different questionnaires." msgstr "" +"U kunt specifieke onderwerp gerelateerde enquetes maken om uw team(s) te " +"ondersteunen in de verkoopcyclus door ze te helpen de juiste vragen te " +"stellen. De segmentatie tool laat u automatisch een relatie aan een " +"categorie toewijzen op basis van zijn antwoorden in de verschillende " +"enquêtes." #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 @@ -66,7 +87,7 @@ msgstr "Open vragenlijst" #. module: crm_profiling #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve aangesloten leden maken." #. module: crm_profiling #: view:crm.segmentation:0 diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot index 45c3c12a75f..ee4e56ca440 100755 --- a/addons/decimal_precision/i18n/decimal_precision.pot +++ b/addons/decimal_precision/i18n/decimal_precision.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:27+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:27+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:06+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po index 6fac0f096d9..e03dee51adc 100755 --- a/addons/decimal_precision/i18n/fr.po +++ b/addons/decimal_precision/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-01 13:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 12:45+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision @@ -43,11 +43,11 @@ msgid "" "The decimal precision is configured per company.\n" msgstr "" "\n" -"Ce module autorise la configuration du nombre de décimale pour les " -"différents cas\n" -"d'usage: comptabilité, ventes, achats ...\n" +"Ce module permet de déterminer la précision nécessaire pour les prix dans " +"les différents cas\n" +"où ils sont utilisés: comptabilité, ventes, achats ...\n" "\n" -"La précision du nombre de décimal est confgurable par société.\n" +"Ce nombre de décimales est configurable par société.\n" #. module: decimal_precision #: field:decimal.precision,name:0 diff --git a/addons/decimal_precision/i18n/nl.po b/addons/decimal_precision/i18n/nl.po index 823bc4fe0ed..02beb60a649 100755 --- a/addons/decimal_precision/i18n/nl.po +++ b/addons/decimal_precision/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 07:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:43+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision @@ -58,7 +58,7 @@ msgstr "Gebruik" #. module: decimal_precision #: sql_constraint:decimal.precision:0 msgid "Only one value can be defined for each given usage!" -msgstr "" +msgstr "Slechts één waarde kan worden gedefinieerd voor een gegeven gebruik!" #. module: decimal_precision #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot index 3e69ca4ca77..4406edf547b 100755 --- a/addons/delivery/i18n/delivery.pot +++ b/addons/delivery/i18n/delivery.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:28+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:06+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index 21d59175e66..9b97e4c1511 100755 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-27 09:23+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 21:08+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -68,7 +67,7 @@ msgstr "Volumen" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "¡La referencia del pedido debe ser única!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -121,6 +120,10 @@ msgid "" "can define several price lists for one delivery method, per country or a " "zone in a specific country defined by a postal code range." msgstr "" +"La lista de precios por entrega le permite calcular el coste y precio de " +"venta de la entrega en funvión del peso de los productos y de otros " +"criterios. Puede definir varios precios por un método de entrega, por país, " +"o por zona de un páis específico, definido por un rango de códigos postales." #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -167,6 +170,10 @@ msgid "" "Each delivery method can be assigned to a price list which computes the " "price of the delivery according to the products sold or delivered." msgstr "" +"Cree y gestione los métodos de entrega que necesite para su actividad de " +"ventas. Cada método de entrega puede ser asignado a una lista de precios que " +"calcula el precio de la entrega en función de los productos vendidos o " +"entregados." #. module: delivery #: code:addons/delivery/stock.py:98 diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po index 3b5bdf3f392..a7e74201909 100755 --- a/addons/delivery/i18n/nl.po +++ b/addons/delivery/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 07:20+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:50+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -39,7 +39,7 @@ msgstr "Netto gewicht" #. module: delivery #: view:stock.picking:0 msgid "Delivery Order" -msgstr "" +msgstr "Leveringsopdracht" #. module: delivery #: code:addons/delivery/delivery.py:141 @@ -67,7 +67,7 @@ msgstr "Volume" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Order referentie moet uniek zijn!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -119,6 +119,10 @@ msgid "" "can define several price lists for one delivery method, per country or a " "zone in a specific country defined by a postal code range." msgstr "" +"De verzend prijslijst laat u de kosten en verkoopprijs berekenen van de " +"levering op basis van het gewicht van de producten en andere criteria. U " +"kunt verschillende prijslijsten definiëren voor een verzendwijze, per land " +"of een zone in een land op basis van een postcode gebied." #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -165,6 +169,9 @@ msgid "" "Each delivery method can be assigned to a price list which computes the " "price of the delivery according to the products sold or delivered." msgstr "" +"Verzendwijzes maken en beheren die u nodig heeft voor uw verkoop " +"activiteiten. Elke verzendwijze kan een prijslijst toegewezen krijgen die de " +"prijs van de levering berekent volgens de verkochte en te leveren producten." #. module: delivery #: code:addons/delivery/stock.py:98 @@ -195,7 +202,7 @@ msgstr "Relatie" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Verkoop orders" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -251,6 +258,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Als het actief veld uit staat, kunt u het afleverrooster verbergen zonder te " +"verwijderen." #. module: delivery #: field:delivery.grid,zip_to:0 @@ -292,6 +301,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Als het actief veld uit staat, kunt u de expediteur verbergen zonder te " +"verwijderen." #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:95 @@ -325,6 +336,7 @@ msgstr "Partij" #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" msgstr "" +"U probeert een partij toe te wijzen die niet van hetzelfde product is." #. module: delivery #: field:delivery.carrier,active:0 @@ -400,12 +412,12 @@ msgstr "Verkopen & Inkopen" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "U moet een productie partij toewijzen voor dit product" #. module: delivery #: view:delivery.sale.order:0 diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po index 280982a0979..92dc3ece8eb 100755 --- a/addons/delivery/i18n/pt_BR.po +++ b/addons/delivery/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-03 07:23+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 15:57+0000\n" +"Last-Translator: Guilherme Santos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -39,7 +39,7 @@ msgstr "Peso líquido" #. module: delivery #: view:stock.picking:0 msgid "Delivery Order" -msgstr "" +msgstr "Ordem de Entrega" #. module: delivery #: code:addons/delivery/delivery.py:141 @@ -67,7 +67,7 @@ msgstr "Volume" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referência da Ordem deve ser única!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -87,12 +87,12 @@ msgstr "Propriedades de entregas" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Picking à ser faturado" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" +msgstr "Dá a ordem de seqüência ao exibir uma lista de entrega." #. module: delivery #: view:delivery.grid:0 @@ -162,6 +162,10 @@ msgid "" "Each delivery method can be assigned to a price list which computes the " "price of the delivery according to the products sold or delivered." msgstr "" +"Criar e gerenciar os métodos de entrega que você precisa para suas " +"atividades de vendas. Cada método de entrega pode ser atribuída a uma lista " +"de preços que calcula o preço da entrega de acordo com os produtos vendidos " +"ou entregues." #. module: delivery #: code:addons/delivery/stock.py:98 @@ -192,7 +196,7 @@ msgstr "Parceiro" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Ordem de Venda" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -224,6 +228,12 @@ msgid "" "\n" " " msgstr "" +"Permite que você adicione métodos de entrega nas ordens de vendas e picking\n" +" Você pode definir a transportadora e grade de preços de entrega.\n" +" Quando criar Notas Fiscais de uma Ordem de Separação, OpenERP será " +"capaz de adicionar e somar a linha de frete.\n" +"\n" +" " #. module: delivery #: view:delivery.grid.line:0 @@ -241,6 +251,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Se o campo ativo é definido como Falso, ele permitirá que você oculte a " +"grade de entrega sem removê-la." #. module: delivery #: field:delivery.grid,zip_to:0 @@ -282,12 +294,14 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Se o campo ativo é definido como Falso, ele permitirá que você oculte a " +"transportadora sem removê-la." #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:95 #, python-format msgid "No grid available !" -msgstr "" +msgstr "Sem grade disponível!" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -299,7 +313,7 @@ msgstr ">=" #: code:addons/delivery/wizard/delivery_sale_order.py:98 #, python-format msgid "Order not in draft state !" -msgstr "" +msgstr "Ordem não está como rascunho!" #. module: delivery #: constraint:res.partner:0 @@ -314,7 +328,7 @@ msgstr "Lote" #. module: delivery #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Você tentou atribuir um lote que não é do mesmo produto" #. module: delivery #: field:delivery.carrier,active:0 @@ -352,6 +366,8 @@ msgstr "Variável" #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." msgstr "" +"Este método de entrega será usado quando criar notas fiscais a partir de uma " +"separação(picking)." #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -373,6 +389,8 @@ msgstr "CEP Origem" msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +"Complete este campo se você pretende faturar o frete baseado em " +"separações(picking)." #. module: delivery #: field:delivery.carrier,partner_id:0 @@ -387,12 +405,12 @@ msgstr "Vendas & Compras" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Você deve atribuir um lote de produção para este produto." #. module: delivery #: view:delivery.sale.order:0 @@ -427,7 +445,7 @@ msgstr "Preço" #: code:addons/delivery/wizard/delivery_sale_order.py:95 #, python-format msgid "No grid matching for this carrier !" -msgstr "" +msgstr "Sem grade correspondentes para esta transportadora!" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery @@ -449,7 +467,7 @@ msgstr "=" #: code:addons/delivery/stock.py:99 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "" +msgstr "A transportadora %s (id: %d) não possui grade de entrega!" #. module: delivery #: field:delivery.grid.line,name:0 @@ -469,7 +487,7 @@ msgstr "Transportadora" #. module: delivery #: view:delivery.sale.order:0 msgid "_Apply" -msgstr "" +msgstr "_Aplicar" #. module: delivery #: field:sale.order,id:0 @@ -482,6 +500,7 @@ msgstr "ID" #, python-format msgid "The order state have to be draft to add delivery lines." msgstr "" +"O Status da ordem deve estar como rascunho para adicionar linhas de entrega." #. module: delivery #: model:ir.module.module,shortdesc:delivery.module_meta_information diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po index c7cf33c3899..851123b73ad 100755 --- a/addons/document/i18n/ar.po +++ b/addons/document/i18n/ar.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index 3b81f3c65f1..198575a07ca 100755 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:29+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:07+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:07+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po index 981bf0f0e1e..3655a1cce12 100755 --- a/addons/document/i18n/hu.po +++ b/addons/document/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-09-08 13:22+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-01-11 17:07+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -116,7 +116,7 @@ msgstr "" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration msgid "Document Management" -msgstr "" +msgstr "Dokumentumok" #. module: document #: help:document.directory.dctx,expr:0 @@ -147,7 +147,7 @@ msgstr "" #: view:ir.attachment:0 #: field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "" +msgstr "Kereshető tartalom" #. module: document #: help:document.directory,resource_find_all:0 @@ -425,7 +425,7 @@ msgstr "" #: field:document.storage,write_date:0 #: field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Módosítás dátuma" #. module: document #: model:ir.model,name:document.model_report_document_file @@ -506,7 +506,7 @@ msgstr "" #: field:report.document.user,user_id:0 #: field:report.document.wall,user_id:0 msgid "Owner" -msgstr "" +msgstr "Tulajdonos" #. module: document #: view:document.directory:0 @@ -523,7 +523,7 @@ msgstr "" #: field:document.storage,create_date:0 #: field:report.document.user,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Létrehozás dátuma" #. module: document #: help:document.directory.content,include_name:0 @@ -546,7 +546,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Attachment" -msgstr "" +msgstr "Melléklet" #. module: document #: field:ir.actions.report.xml,model_id:0 @@ -568,7 +568,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Security" -msgstr "" +msgstr "Biztonság" #. module: document #: help:document.directory,ressource_id:0 @@ -621,7 +621,7 @@ msgstr "" #: view:ir.attachment:0 #: field:ir.attachment,db_datas:0 msgid "Data" -msgstr "" +msgstr "Adat" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -651,7 +651,7 @@ msgstr "" #. module: document #: selection:document.storage,type:0 msgid "Database" -msgstr "" +msgstr "Adatbázis" #. module: document #: help:document.configuration,project:0 @@ -676,7 +676,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Attached To" -msgstr "" +msgstr "Csatolva ehhez" #. module: document #: model:ir.ui.menu,name:document.menu_reports_document @@ -707,7 +707,7 @@ msgstr "" #: field:document.directory,create_uid:0 #: field:document.storage,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Létrehozta" #. module: document #: view:board.board:0 diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po index 80ea7fb5888..230d4f8abea 100755 --- a/addons/document/i18n/nl.po +++ b/addons/document/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 09:45+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:54+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -97,7 +97,7 @@ msgstr "Maart" #. module: document #: view:document.configuration:0 msgid "title" -msgstr "" +msgstr "titel" #. module: document #: view:document.directory:0 @@ -221,7 +221,7 @@ msgstr "Wijzigingsdatum" #. module: document #: view:document.configuration:0 msgid "Knowledge Application Configuration" -msgstr "" +msgstr "Kennis applicatie configuratie" #. module: document #: view:ir.attachment:0 @@ -277,7 +277,7 @@ msgstr "Opslag" #. module: document #: view:document.configuration:0 msgid "Configure Resource Directory" -msgstr "" +msgstr "Resource map configureren" #. module: document #: field:ir.attachment,file_size:0 @@ -710,7 +710,7 @@ msgstr "Geïntegreerd documentbeheersysteem" #. module: document #: view:document.configuration:0 msgid "Choose the following Resouces to auto directory configuration." -msgstr "" +msgstr "Kies de volgende resources voor auto map configuratie." #. module: document #: view:ir.attachment:0 @@ -779,7 +779,7 @@ msgstr "Bestandsnaam" #. module: document #: view:document.configuration:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: document #: field:document.directory,ressource_id:0 diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot index 6b3c74ea33c..7812755ddc0 100755 --- a/addons/document_ftp/i18n/document_ftp.pot +++ b/addons/document_ftp/i18n/document_ftp.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:29+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:08+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/document_ftp/i18n/nl.po b/addons/document_ftp/i18n/nl.po index e97d8d38b9e..dc21444bcef 100755 --- a/addons/document_ftp/i18n/nl.po +++ b/addons/document_ftp/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 08:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 08:58+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ftp @@ -31,6 +31,11 @@ msgid "" "format is HOST:PORT and the default host (localhost) is only suitable for " "access from the server machine itself.." msgstr "" +"Geeft het netwerkadres aan waarop uw OpenERP server te vinden zou moeten " +"zijn voor eindgebruikers. Dit hangt af van netwerk topologie en configuratie " +"en zal alleen de link beïnvloeden die wordt getoond aan de gebruikers. Het " +"formaat HOST:PORT en standaard host (localhost) zijn allen geschikt voor " +"toegang vanaf de server machine zelf." #. module: document_ftp #: field:document.ftp.configuration,progress:0 @@ -50,7 +55,7 @@ msgstr "Afbeelding" #. module: document_ftp #: field:document.ftp.configuration,host:0 msgid "Address" -msgstr "" +msgstr "Adres" #. module: document_ftp #: field:document.ftp.browse,url:0 @@ -104,7 +109,7 @@ msgstr "_Annuleren" #. module: document_ftp #: view:document.ftp.configuration:0 msgid "Configure FTP Server" -msgstr "" +msgstr "FTP Server configureren" #. module: document_ftp #: model:ir.module.module,shortdesc:document_ftp.module_meta_information @@ -124,7 +129,7 @@ msgstr "Document FTP bladeren" #. module: document_ftp #: view:document.ftp.configuration:0 msgid "Knowledge Application Configuration" -msgstr "" +msgstr "Kennis applicatie configuratie" #. module: document_ftp #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot index 529ec9df13f..bd1cf6b9d8f 100755 --- a/addons/document_ics/i18n/document_ics.pot +++ b/addons/document_ics/i18n/document_ics.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:30+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:08+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/document_ics/i18n/nl.po b/addons/document_ics/i18n/nl.po index 5cefd672147..c66d357c51a 100755 --- a/addons/document_ics/i18n/nl.po +++ b/addons/document_ics/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 07:01+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 09:03+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics @@ -90,6 +90,8 @@ msgstr "Afsprakenagenda" msgid "" "OpenERP can create and pre-configure a series of integrated calendar for you." msgstr "" +"OpenERP kan een reeks geïntegreerde aganda's voor u maken en voor-" +"configureren." #. module: document_ics #: help:document.ics.crm.wizard,helpdesk:0 @@ -194,6 +196,8 @@ msgid "" " Will allow you to synchronise your Open ERP calendars with your phone, " "outlook, Sunbird, ical, ..." msgstr "" +" Laat u de OpenERP agenda's synchroniseren met uw telefoon, outlook, " +"Sunbird, iCal, etc." #. module: document_ics #: field:document.directory.ics.fields,field_id:0 @@ -295,7 +299,7 @@ msgstr "categorieën" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Configure" -msgstr "" +msgstr "Configureren" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot index 50edefbd85c..0e2c8f24f56 100755 --- a/addons/document_webdav/i18n/document_webdav.pot +++ b/addons/document_webdav/i18n/document_webdav.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:30+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:09+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po index 1b7d9f8e690..b080ba70f4f 100755 --- a/addons/document_webdav/i18n/es.po +++ b/addons/document_webdav/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-23 23:51+0000\n" -"Last-Translator: Raimon Esteve (Zikzakmedia) \n" +"PO-Revision-Date: 2011-01-11 07:21+0000\n" +"Last-Translator: Borja López Soilán \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: 2011-01-06 05:30+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_webdav @@ -32,7 +32,7 @@ msgstr "¡Error! No puede crear directorios recursivos." #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Search Document properties" -msgstr "" +msgstr "Buscar propiedades del documento" #. module: document_webdav #: view:document.webdav.dir.property:0 diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po index b9fe65b5281..d362918eb26 100755 --- a/addons/document_webdav/i18n/nl.po +++ b/addons/document_webdav/i18n/nl.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 07:18+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 12:39+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Datum gemaakt" #. module: document_webdav #: constraint:document.directory:0 @@ -32,7 +32,7 @@ msgstr "Fout ! U kunt geen recursieve mappen maken." #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Search Document properties" -msgstr "" +msgstr "Document eigenschappen zoeken" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -50,7 +50,7 @@ msgstr "DAV eigenschappen" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_file_property msgid "document.webdav.file.property" -msgstr "" +msgstr "document.webdav.file.property" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -66,19 +66,19 @@ msgstr "Deze eigenschappen worden toegevoegd bij WebDAV aanvragen" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_file_props msgid "DAV properties for documents" -msgstr "" +msgstr "DAV eigenschappen voor documenten" #. module: document_webdav #: code:addons/document_webdav/webdav.py:37 #, python-format msgid "PyWebDAV Import Error!" -msgstr "" +msgstr "PyWebDAV import fout!" #. module: document_webdav #: view:document.webdav.file.property:0 #: field:document.webdav.file.property,file_id:0 msgid "Document" -msgstr "" +msgstr "Document" #. module: document_webdav #: model:ir.module.module,description:document_webdav.module_meta_information @@ -101,6 +101,24 @@ msgid "" " ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n" " ; these options on\n" msgstr "" +" Met deze module wordt de WebDAV server voor documenten geactiveerd.\n" +" U kunt nu met een compatibele browser door uw bijlagen in OpenObject " +"bladeren.\n" +"\n" +" Na installatie kan de webDAV server worden bestuurd vanuit de " +"[webdav] sectie in de server configuratie.\n" +" Server configuratie parameters:\n" +" [webdav]\n" +" ; enable = True ; Serve webdav via de http(s) servers\n" +" ; vdir = webdav ; de map van waaruit webdav wordt geserved\n" +" ; deze standaard waarde betekent dat webdav bereikbaar is\n" +" ; via \"http://localhost:8069/webdav/\n" +" ; verbose = True ; Aanzetten uitegreide berichten van webdav\n" +" ; debug = True ; Aanzetten van de debugging berichten van webdav\n" +" ; omdat de berichten worden gestuurd naar de python logging, met\n" +" ; niveaus \"debug\" en \"debug_rpc\" respectievelijk, kunt u deze " +"opties\n" +" ; aan laten staan\n" #. module: document_webdav #: sql_constraint:document.directory:0 @@ -130,6 +148,9 @@ msgid "" "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" "0.9.4.tar.gz&can=2&q=/" msgstr "" +"Installeer aub PyWebDAV vanaf " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_dir_props @@ -170,7 +191,7 @@ msgstr "Map" #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Gebruiker laatste wijziging" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -181,13 +202,13 @@ msgstr "Map" #: field:document.webdav.dir.property,write_date:0 #: field:document.webdav.file.property,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Datum gewijzigd" #. module: document_webdav #: field:document.webdav.dir.property,create_uid:0 #: field:document.webdav.file.property,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Gemaakt door" #. module: document_webdav #: model:ir.module.module,shortdesc:document_webdav.module_meta_information diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot index 42fd5432029..54a559dcb89 100755 --- a/addons/email_template/i18n/email_template.pot +++ b/addons/email_template/i18n/email_template.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:31+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:31+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:10+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -875,7 +875,7 @@ msgid "Close" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -956,7 +956,7 @@ msgid "Email Mailbox" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\n" "Error: %s" diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po index 3dc37d28ac9..7f54f839b43 100755 --- a/addons/email_template/i18n/fr.po +++ b/addons/email_template/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:20+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:32+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: email_template @@ -1006,6 +1007,10 @@ msgid "" "profile fields, so that a partner name or other partner related information " "may be inserted automatically." msgstr "" +"Un modèle d'email est un email qui sera envoyé en relation avec une campagne " +"marketing. Vous pouvez le personnaliser selon des champs de profils de " +"clients spécifiques, ainsi le nom du partenaire ou d'autres informations du " +"partenaire peuvent être insérées automatiquement." #. module: email_template #: field:email.template,allowed_groups:0 diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index 5064e1a1f47..4e716aa7fa3 100755 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:32+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:11+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po index aea1905e69f..80110e6b4f5 100755 --- a/addons/event/i18n/fr.po +++ b/addons/event/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 13:32+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 14:34+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event @@ -509,6 +510,10 @@ msgid "" "particular dates the state is set to 'Confirmed'. If the event is over, the " "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." msgstr "" +"À la création de l'événement, l'état est \"Brouillon\". Lors de la " +"confirmation pour une date définie, l'état passe à \"Confirmé\". Lorsque " +"l'événement est terminé, l'état passe à \"Terminé\". Pour un événement " +"annulé l'état passe à \"Annulé\"." #. module: event #: view:event.event:0 diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot index 9e34b201d8a..e77df1ec959 100755 --- a/addons/event_project/i18n/event_project.pot +++ b/addons/event_project/i18n/event_project.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:32+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:11+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po index 2f141207b39..6cc60bc6c82 100755 --- a/addons/event_project/i18n/it.po +++ b/addons/event_project/i18n/it.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: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:54+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-12 01:00+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot index 2f3e03e0995..a3d34290264 100755 --- a/addons/fetchmail/i18n/fetchmail.pot +++ b/addons/fetchmail/i18n/fetchmail.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:33+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:11+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po index e17e9124ec8..54c1811a36e 100755 --- a/addons/fetchmail/i18n/pt.po +++ b/addons/fetchmail/i18n/pt.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po index 623a9c1d2c8..eddeb426a98 100755 --- a/addons/google_map/i18n/fr.po +++ b/addons/google_map/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 21:18+0000\n" +"PO-Revision-Date: 2011-01-11 05:46+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-06 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot index 096f56056d5..8777a6ccc84 100755 --- a/addons/google_map/i18n/google_map.pot +++ b/addons/google_map/i18n/google_map.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:33+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:12+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po index 83483c2fd95..e9757e7313b 100755 --- a/addons/google_map/i18n/sl.po +++ b/addons/google_map/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 13:42+0000\n" -"Last-Translator: rok \n" +"PO-Revision-Date: 2011-01-12 02:05+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po index 2674ad9e653..5abf0e0dfd7 100755 --- a/addons/hr/i18n/fr.po +++ b/addons/hr/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:27+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:36+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -237,7 +238,7 @@ msgstr "Féminin" msgid "" "Tracks and helps employees encode and validate timesheets and attendances." msgstr "" -"Suivi et aide les employés à saisir et valider les feuilles de temps et les " +"Suit et aide les employés à saisir et valider les feuilles de temps et les " "présences." #. module: hr diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot index b2268c60d67..c480cf99694 100755 --- a/addons/hr/i18n/hr.pot +++ b/addons/hr/i18n/hr.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:34+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:34+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:13+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po index 82652613174..ed539810427 100755 --- a/addons/hr/i18n/hu.po +++ b/addons/hr/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-09-08 14:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-01-11 17:10+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -49,7 +49,7 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_hr_management #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" -msgstr "" +msgstr "Humán erőforrás" #. module: hr #: view:hr.employee:0 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index c8731ea40eb..a5b3155470e 100755 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 06:34+0000\n" +"PO-Revision-Date: 2011-01-12 01:20+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -35,7 +35,7 @@ msgstr "错误:你不能建立递归部门" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "" +msgstr "连接员工到信息" #. module: hr #: field:hr.employee,sinid:0 @@ -122,7 +122,7 @@ msgstr "假期" #. module: hr #: help:hr.installer,hr_holidays:0 msgid "Tracks employee leaves, allocation requests and planning." -msgstr "" +msgstr "跟踪员工离职、调配申请与计划。" #. module: hr #: model:ir.model,name:hr.model_hr_employee_marital_status @@ -139,7 +139,7 @@ msgstr "" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "" +msgstr "链接一个用户信息到一个员工信息" #. module: hr #: field:hr.installer,hr_contract:0 @@ -201,12 +201,12 @@ msgstr "" #: view:hr.job:0 #: selection:hr.job,state:0 msgid "In Recruitement" -msgstr "" +msgstr "招聘中" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "身份证号" #. module: hr #: field:hr.job,no_of_employee:0 @@ -308,7 +308,7 @@ msgstr "报表" #. module: hr #: model:ir.model,name:hr.model_ir_actions_act_window msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.actions.act_window" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr @@ -338,7 +338,7 @@ msgstr "设置" msgid "" "You can enhance the base HR Application by installing few HR-related " "functionalities." -msgstr "" +msgstr "您可以安装一些人事相关模块来增强基本的人事管理应用程序。" #. module: hr #: view:hr.employee:0 @@ -436,7 +436,7 @@ msgstr "hr.department" #. module: hr #: help:hr.employee,parent_id:0 msgid "It is linked with manager of Department" -msgstr "" +msgstr "此处链接到部门经理信息" #. module: hr #: field:hr.installer,hr_recruitment:0 @@ -551,13 +551,19 @@ msgid "" " * HR Jobs\n" " " msgstr "" +"\n" +" 人力资源管理模块,您可以管理:\n" +" * 员工信息与员工级次:您可以定义您的员工信息并包含登录用户及显示级次。\n" +" * 部门信息\n" +" * 职位信息\n" +" " #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 msgid "" "In the Employee form, there are different kind of information like Contact " "information." -msgstr "" +msgstr "员工信息表单里有多种不同的信息如联系人信息。" #. module: hr #: help:hr.job,expected_employees:0 @@ -583,7 +589,7 @@ msgstr "两个用户不能使用相同的用户名!" #: view:hr.job:0 #: field:hr.job,state:0 msgid "State" -msgstr "" +msgstr "状态" #. module: hr #: field:hr.employee,marital:0 @@ -639,7 +645,7 @@ msgstr "当前活动" msgid "" "Tracks and manages employee expenses, and can automatically re-invoice " "clients if the expenses are project-related." -msgstr "" +msgstr "跟踪与管理员工开支,如果相关会计项目可用的情况下可以自动重新开发票给客户" #. module: hr #: view:hr.job:0 @@ -676,7 +682,7 @@ msgstr "说明" #. module: hr #: help:hr.installer,hr_contract:0 msgid "Extends employee profiles to help manage their contracts." -msgstr "" +msgstr "扩展员工档案帮助您管理员工的联系信息。" #. module: hr #: field:hr.installer,hr_payroll:0 @@ -697,12 +703,12 @@ msgstr "职位名称" #: view:hr.job:0 #: selection:hr.job,state:0 msgid "In Position" -msgstr "" +msgstr "在职" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Mobile" -msgstr "" +msgstr "手机" #. module: hr #: view:hr.department:0 @@ -798,7 +804,7 @@ msgstr "" #. module: hr #: view:hr.installer:0 msgid "Configure Your Human Resources Application" -msgstr "" +msgstr "配置您的人力资源管理应用" #. module: hr #: field:hr.installer,hr_expense:0 diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po index d2ec319d86e..b2a9dda3868 100755 --- a/addons/hr_attendance/i18n/es.po +++ b/addons/hr_attendance/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 14:05+0000\n" +"PO-Revision-Date: 2011-01-11 08:02+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance @@ -78,6 +78,10 @@ msgid "" "Sign in/Sign out actions. You can also link this feature to an attendance " "device using OpenERP's web service features." msgstr "" +"La funcionalidad de Seguimiento de Tiempos le permite gestionar las " +"asistencias de los empleados a través de las acciones de Ficha/Salida. " +"También puede enlazar esta funcionalidad con un dispositivo de registro de " +"asistencia usando las capacidades del servicio web de OpenERP." #. module: hr_attendance #: view:hr.action.reason:0 diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot index c4e185afa2f..07e1207e72a 100755 --- a/addons/hr_attendance/i18n/hr_attendance.pot +++ b/addons/hr_attendance/i18n/hr_attendance.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:35+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:35+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:13+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po index d28007f7bfc..f074ae33f23 100755 --- a/addons/hr_contract/i18n/fr.po +++ b/addons/hr_contract/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:57+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:37+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract @@ -163,6 +164,14 @@ msgid "" " You can assign several contracts per employee.\n" " " msgstr "" +"\n" +" Ajouter toutes les informations sur le formulaire de l'employé pour " +"gérer les contrats :\n" +" * État civil,\n" +" * Numéro de sécurité sociale,\n" +" * Date et lieu de naissance, ...\n" +" Vous pouvez assigner plusieurs contrats par employé.\n" +" " #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot index 4e950a815a8..437434dd715 100755 --- a/addons/hr_contract/i18n/hr_contract.pot +++ b/addons/hr_contract/i18n/hr_contract.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:35+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:35+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:14+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po index 17f708565e6..a3abb83f409 100755 --- a/addons/hr_evaluation/i18n/es.po +++ b/addons/hr_evaluation/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:23+0000\n" +"PO-Revision-Date: 2011-01-12 03:59+0000\n" "Last-Translator: Borja López Soilán \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: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_evaluation diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po index db3af3080d4..e28f95cb8ac 100755 --- a/addons/hr_evaluation/i18n/fr.po +++ b/addons/hr_evaluation/i18n/fr.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:46+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:38+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_evaluation @@ -787,6 +788,9 @@ msgid "" "employee's evaluation plan. Each user receives automatic emails and requests " "to evaluate their colleagues periodically." msgstr "" +"Les demandes d'entrevue sont générées automatiquement par OpenERP selon le " +"plan d'évaluation de l'employé. Chaque utilisateur reçoit périodiquement et " +"automatiquement des emails et des demandes pour évaluer ses collègues." #. module: hr_evaluation #: view:hr_evaluation.plan:0 diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot index ead89f6bd42..0439014ef8e 100755 --- a/addons/hr_evaluation/i18n/hr_evaluation.pot +++ b/addons/hr_evaluation/i18n/hr_evaluation.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:36+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:36+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:15+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index c4b5ab55ce4..6cbf029a42c 100755 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:47+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:38+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense @@ -275,6 +276,8 @@ msgid "" "Please configure Default Expense account for Product purchase, " "`property_account_expense_categ`" msgstr "" +"Veuillez configurer le compte de frais par défaut pour l'achat du produit, " +"\"property_account_expense_categ\"" #. module: hr_expense #: report:hr.expense:0 diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index 576efd84a33..25e97a9ba93 100755 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:37+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:37+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:15+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index adbc670c64e..a6adb1926d2 100755 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -70,7 +70,7 @@
- + @@ -114,7 +114,7 @@ - + diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po index 6c478ecb3aa..17ec13f50f0 100755 --- a/addons/hr_holidays/i18n/es.po +++ b/addons/hr_holidays/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 00:14+0000\n" +"PO-Revision-Date: 2011-01-11 21:13+0000\n" "Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays @@ -122,6 +122,11 @@ msgid "" "the employee. You can define several allowance types (paid holidays, " "sickness, etc.) and manage allowances per type." msgstr "" +"Las solicitudes de ausencias pueden ser creadas por los empleados y " +"validadas por los responsables. Una vez la solicitud de ausencia es " +"validada, aparecerá automáticamente en la agenda del empleado. Puede definir " +"varios tipos de permisos (vacaciones pagadas, enfermedad, etc.) y gestionar " +"los permisos por tipo." #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary @@ -145,6 +150,8 @@ msgstr "Rechazar" msgid "" "You cannot validate leaves for employee %s: too few remaining days (%s)." msgstr "" +"No puede validar las ausencias para el empleado %s: muy pocos días restantes " +"(%s)" #. module: hr_holidays #: view:board.board:0 @@ -432,6 +439,8 @@ msgid "" "If you set a meeting type, OpenERP will create a meeting in the calendar " "once a leave is validated." msgstr "" +"Si define un tipo de reunión, OpenERP creará una reunión en el calendario " +"una vez la ausencia sea validada." #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 @@ -541,7 +550,7 @@ msgstr "Activo" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board msgid "Leaves To Validate" -msgstr "" +msgstr "Ausencias por validar" #. module: hr_holidays #: view:hr.holidays:0 @@ -597,7 +606,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Misc" -msgstr "" +msgstr "Misc." #. module: hr_holidays #: view:hr.holidays:0 @@ -698,7 +707,7 @@ msgstr "" #: code:addons/hr_holidays/hr_holidays.py:186 #, python-format msgid "You cannot delete a leave which is not in draft state !" -msgstr "" +msgstr "¡No puede eliminar una ausencia que no esté en el estado borrador!" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot index ea54cd49d71..4ace6903ad9 100755 --- a/addons/hr_holidays/i18n/hr_holidays.pot +++ b/addons/hr_holidays/i18n/hr_holidays.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:37+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:37+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:16+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po index 185d238c351..deb0e123c38 100755 --- a/addons/hr_payroll/i18n/es.po +++ b/addons/hr_payroll/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 11:53+0000\n" +"PO-Revision-Date: 2011-01-11 07:48+0000\n" "Last-Translator: Borja López Soilán \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: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll @@ -478,7 +478,7 @@ msgstr "Valor de función" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_contibution_register_line msgid "Contribution Register Line" -msgstr "" +msgstr "Línea de registro de contribución" #. module: hr_payroll #: report:salary.structure:0 @@ -691,7 +691,7 @@ msgstr "Cuenta bancaria" #. module: hr_payroll #: view:hr.contibution.register:0 msgid "Contribution Lines" -msgstr "" +msgstr "Líneas de contribución" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -765,7 +765,7 @@ msgstr "Detalle salario empleado" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_line_line msgid "Function Line" -msgstr "" +msgstr "Línea de función" #. module: hr_payroll #: view:hr.payroll.advice:0 @@ -869,7 +869,7 @@ msgstr "Básico" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree msgid "All Passports" -msgstr "" +msgstr "Todos los pasaportes" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary @@ -886,7 +886,7 @@ msgstr "Nombre del empleado" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_passport msgid "Passport Detail" -msgstr "" +msgstr "Detalle pasaporte" #. module: hr_payroll #: selection:hr.payslip.line,amount_type:0 @@ -1382,7 +1382,7 @@ msgstr ")" #. module: hr_payroll #: view:hr.contibution.register:0 msgid "Contribution Registers" -msgstr "" +msgstr "Registros de contribución" #. module: hr_payroll #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting @@ -1432,7 +1432,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Number of Leaves" -msgstr "" +msgstr "Número de hojas" #. module: hr_payroll #: report:employees.salary:0 @@ -1478,7 +1478,7 @@ msgstr "Nombre" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Leaved Deduction" -msgstr "" +msgstr "Hojas de deducción" #. module: hr_payroll #: view:hr.passport:0 @@ -1503,7 +1503,7 @@ msgstr "Cuenta bancaria" #. module: hr_payroll #: help:company.contribution,register_id:0 msgid "Contribution register based on company" -msgstr "" +msgstr "Registro de contribución basado en la empresa" #. module: hr_payroll #: help:hr.allounce.deduction.categoty,sequence:0 @@ -1588,7 +1588,7 @@ msgstr "Secuencia" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslip" -msgstr "" +msgstr "Nómina de los empleados" #. module: hr_payroll #: view:hr.payroll.advice:0 @@ -1609,12 +1609,12 @@ msgstr "Prima / Deducción" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payroll_advice msgid "Bank Payment Advice" -msgstr "" +msgstr "Aviso de pago del banco" #. module: hr_payroll #: view:hr.payslip:0 msgid "Search Payslips" -msgstr "" +msgstr "Buscar nóminas" #. module: hr_payroll #: report:employees.salary:0 diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot index c2f7b686f65..fba8db4a6bc 100755 --- a/addons/hr_payroll/i18n/hr_payroll.pot +++ b/addons/hr_payroll/i18n/hr_payroll.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:39+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:18+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_payroll_account/i18n/fr.po b/addons/hr_payroll_account/i18n/fr.po index 4eb76a88709..6eea5c3085a 100755 --- a/addons/hr_payroll_account/i18n/fr.po +++ b/addons/hr_payroll_account/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 19:40+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-11 14:44+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll_account @@ -46,7 +47,7 @@ msgstr "Compte analytique pour l'analyse du salaire" #: field:hr.payroll.register,journal_id:0 #: field:hr.payslip,journal_id:0 msgid "Expense Journal" -msgstr "" +msgstr "Journal de dépenses" #. module: hr_payroll_account #: field:hr.contibution.register.line,period_id:0 @@ -101,7 +102,7 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:432 #, python-format msgid "Please defined partner in bank account for %s !" -msgstr "" +msgstr "Veuillez définir le partenaire dans le compte bancaire pour %s !" #. module: hr_payroll_account #: view:hr.payslip:0 @@ -111,7 +112,7 @@ msgstr "Informations comptables" #. module: hr_payroll_account #: help:hr.employee,salary_account:0 msgid "Expense account when Salary Expense will be recorded" -msgstr "" +msgstr "Compte de dépenses où seront enregistrés les salaires" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:429 @@ -128,6 +129,11 @@ msgid "" " * Comany Contribution Managemet\n" " " msgstr "" +"Système de paie générique intégré avec la comptabilité\n" +" * Saisie des paies\n" +" * Saisie des règlements\n" +" * Gestion des contributions de la société\n" +" " #. module: hr_payroll_account #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot index 64882a8c921..cd2b9612fb8 100755 --- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot +++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:39+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:18+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index b073e4eea15..b6b5162a51c 100755 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:57+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:40+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_recruitment @@ -826,6 +827,17 @@ msgid "" "system to store and search in your CV base.\n" " " msgstr "" +"\n" +"Gère les fiches de poste et le processus de recrutement. Il est intégré avec " +"le module de sondage\n" +"pour vous permettre de définir des entrevues pour différents postes.\n" +"\n" +"Ce module est intégré avec la passerelle d'email pour suivre les emails " +"envoyés à \n" +"jobs@societe.com. Il est aussi intégré avec le système de gestion " +"documentaire\n" +"pour stocker et chercher dans votre base de CV.\n" +" " #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot index 1b72377eeec..971f27ddbc2 100755 --- a/addons/hr_recruitment/i18n/hr_recruitment.pot +++ b/addons/hr_recruitment/i18n/hr_recruitment.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:40+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:40+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:19+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -575,6 +575,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -869,11 +874,6 @@ msgstr "" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po index 62460962060..61dd96e9c3f 100755 --- a/addons/hr_timesheet/i18n/fr.po +++ b/addons/hr_timesheet/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:58+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:41+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #~ msgid "Error: UOS must be in a different category than the UOM" @@ -278,6 +279,8 @@ msgid "" "Through Working Hours you can register your working hours by project every " "day." msgstr "" +"Via les heures de travail, vous pouvez répartir quotidiennement vos heures " +"travaillées par projet." #. module: hr_timesheet #: model:ir.module.module,description:hr_timesheet.module_meta_information diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index 3e9e588ee6c..7bf7439fb57 100755 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:41+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:41+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:20+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -580,7 +580,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 9b05a4911b8..2da221a861f 100755 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:41+0000\n" +"PO-Revision-Date: 2011-01-11 14:42+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice @@ -372,6 +372,10 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" +"Remplissez ce champ si vous planifiez de générer automatiquement les " +"factures à partir des coûts dans ce compte analytique : feuilles de temps, " +"frais, ... Vous pouvez configurer un taux de facturation automatique dans " +"les comptes analytiques." #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 2007acd6560..71441287096 100755 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:42+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:42+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:21+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -328,7 +328,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -402,7 +402,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po index ee490f8e7c8..700bb0a300d 100755 --- a/addons/hr_timesheet_sheet/i18n/es.po +++ b/addons/hr_timesheet_sheet/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 13:59+0000\n" +"PO-Revision-Date: 2011-01-11 13:57+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet @@ -539,6 +539,10 @@ msgid "" "your employees. You can group them by specific selection criteria thanks to " "the search tool." msgstr "" +"Este informe realiza un análisis de las hojas de asistencia creadas por sus " +"recursos humanos en el sistema. Le permite tener una visión completa de las " +"entradas realizadas por sus empleados. Puede agruparlas por criterios " +"específicos de selección gracias a la herramienta de búsqueda." #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -663,6 +667,9 @@ msgid "" "on a project (i.e. an analytic account) thus generating costs in the " "analytic account concerned." msgstr "" +"Consulte su hoja de asistencia durante un período determinado. También puede " +"imputar el tiempo dedicado a un proyecto (p. ej. una cuenta analítica), " +"generando por tanto costes en la cuenta analítica correspondiente." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -699,6 +706,8 @@ msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." msgstr "" +"Diferencia permitida, en horas, entre el fichaje/salida y el cómputo de hoja " +"de asistencia para una hoja. Póngalo a 0 si no desea ningún tipo de control." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -857,6 +866,7 @@ msgstr "Registrar salida" #, python-format msgid "Cannot delete Sheet(s) which have attendance entries encoded !" msgstr "" +"¡No se pueden eliminar hojas con registros de asistencia codificados!" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index 4387d5f9bc0..21409066195 100755 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:43+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:43+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:22+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,7 +678,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot index 792ee770015..c81eb7c07a9 100755 --- a/addons/html_view/i18n/html_view.pot +++ b/addons/html_view/i18n/html_view.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:43+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:43+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:22+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po index 23bb2b16b02..55e820b32ac 100755 --- a/addons/idea/i18n/fr.po +++ b/addons/idea/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: idea diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot index 338d62f84e9..ed524373cf1 100755 --- a/addons/idea/i18n/idea.pot +++ b/addons/idea/i18n/idea.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:44+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:23+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot index 8b876bf2426..fa63fe9eacd 100755 --- a/addons/knowledge/i18n/knowledge.pot +++ b/addons/knowledge/i18n/knowledge.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:44+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:23+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/knowledge/i18n/ru.po b/addons/knowledge/i18n/ru.po index e6aa5b6fe51..0d284492cf4 100755 --- a/addons/knowledge/i18n/ru.po +++ b/addons/knowledge/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-11-29 07:56+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 06:46+0000\n" +"Last-Translator: Alexander 'FONTER' Zinin \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: knowledge @@ -35,17 +35,17 @@ msgstr "" #. module: knowledge #: field:knowledge.installer,document_ftp:0 msgid "Shared Repositories (FTP)" -msgstr "" +msgstr "Общий репозиторий (FTP)" #. module: knowledge #: model:ir.module.module,shortdesc:knowledge.module_meta_information msgid "Knowledge Management System" -msgstr "" +msgstr "Система управления знаниями" #. module: knowledge #: field:knowledge.installer,wiki:0 msgid "Collaborative Content (Wiki)" -msgstr "" +msgstr "Совместное содержание (Wiki)" #. module: knowledge #: help:knowledge.installer,document_ftp:0 @@ -65,7 +65,7 @@ msgstr "" #. module: knowledge #: view:knowledge.installer:0 msgid "Configure" -msgstr "" +msgstr "Настройка" #. module: knowledge #: view:knowledge.installer:0 @@ -87,17 +87,17 @@ msgstr "Параметры" #. module: knowledge #: model:ir.actions.act_window,name:knowledge.action_knowledge_installer msgid "Knowledge Modules Installation" -msgstr "" +msgstr "Знания по установке модулей" #. module: knowledge #: field:knowledge.installer,wiki_quality_manual:0 msgid "Quality Manual" -msgstr "" +msgstr "Руководство по качеству" #. module: knowledge #: field:knowledge.installer,document_webdav:0 msgid "Shared Repositories (WebDAV)" -msgstr "" +msgstr "Общий репозиторий (WebDAV)" #. module: knowledge #: field:knowledge.installer,progress:0 @@ -119,7 +119,7 @@ msgstr "Внутренний FAQ" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" -msgstr "" +msgstr "Совместное содержание" #. module: knowledge #: field:knowledge.installer,config_logo:0 diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po index 26006cf273c..e8114e041fe 100755 --- a/addons/l10n_be/i18n/es.po +++ b/addons/l10n_be/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-28 08:32+0000\n" +"PO-Revision-Date: 2011-01-11 07:30+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_be @@ -25,7 +25,7 @@ msgstr "Prueba de archivo XML" #. module: l10n_be #: field:vat.listing.clients,name:0 msgid "Client Name" -msgstr "" +msgstr "Nombre del cliente" #. module: l10n_be #: view:partner.vat.list:0 @@ -48,7 +48,7 @@ msgstr "¡Error! No puede crear compañías recursivas." #: help:partner.vat,test_xml:0 #: help:partner.vat.intra,test_xml:0 msgid "Sets the XML output as test file" -msgstr "" +msgstr "Establece la salida XML como archivo pruebas" #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 @@ -82,12 +82,12 @@ msgstr "Período" #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 msgid "Save the File with '.xml' extension." -msgstr "" +msgstr "Guardar el archivo con extesión '.xml'" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Save XML" -msgstr "" +msgstr "Guardar XML" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150 @@ -117,7 +117,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 #, python-format msgid "The period code you entered is not valid." -msgstr "" +msgstr "El código del periodo que ingresó no es válido" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_resitution:0 @@ -165,7 +165,7 @@ msgstr "Bélgica - Plan Contable mínimo Normalizado" #. module: l10n_be #: view:partner.vat.list:0 msgid "Select Fiscal Year" -msgstr "Seleccionar el año fiscal" +msgstr "Seleccionar ejercicio fiscal" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_resitution:0 @@ -187,7 +187,7 @@ msgstr "Periodo de delcaración de IVA" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Note: " -msgstr "" +msgstr "Nota " #. module: l10n_be #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 @@ -281,7 +281,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" -msgstr "" +msgstr "Es la última declaración" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat @@ -333,11 +333,13 @@ msgid "" "This identifies the representative of the sending company. This is a string " "of 14 characters" msgstr "" +"Esto indentifica el representante de la companía, Esta es una cadena de 14 " +"caracteres" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Save xml" -msgstr "" +msgstr "Guardar XML" #. module: l10n_be #: field:partner.vat,mand_id:0 @@ -377,7 +379,7 @@ msgstr "Nombre de archivo" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 #, python-format msgid "Wrong Period Code" -msgstr "" +msgstr "Código del periodo incorrecto" #. module: l10n_be #: field:partner.vat,fyear:0 @@ -411,12 +413,14 @@ msgstr "Información General" msgid "" "You can remove clients/partners which you do not want to show in xml file" msgstr "" +"Puede eliminar clientes/empresas que no quiere mostrar en el archivo xml" #. module: l10n_be #: view:partner.vat.list:0 msgid "" "You can remove clients/partners which you do not want in exported xml file" msgstr "" +"Puede eliminar clientes/empresas que no quiere en el archivo xml exportado" #. module: l10n_be #: view:partner.vat.intra:0 @@ -426,7 +430,7 @@ msgstr "" #. module: l10n_be #: field:partner.vat.intra,period_code:0 msgid "Period Code" -msgstr "" +msgstr "Código del periodo" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_payment:0 @@ -436,7 +440,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat:0 msgid "View Client" -msgstr "" +msgstr "Ver cliente" #. module: l10n_be #: view:partner.vat:0 @@ -454,7 +458,7 @@ msgstr "Cerrar" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125 #, python-format msgid "Please select at least one Period." -msgstr "" +msgstr "Por favor seleccione al menos un periodo" #. module: l10n_be #: model:ir.module.module,description:l10n_be.module_meta_information @@ -504,7 +508,7 @@ msgstr "Socio dentro del IVA" #. module: l10n_be #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" -msgstr "" +msgstr "Periodo (s)" #~ msgid "Tiers" #~ msgstr "Niveles" diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po index 73acc8beeb5..8dbe8c59c54 100755 --- a/addons/l10n_be/i18n/fr.po +++ b/addons/l10n_be/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 22:33+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-11 21:55+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_be @@ -26,7 +25,7 @@ msgstr "Tester le Fichier XML" #. module: l10n_be #: field:vat.listing.clients,name:0 msgid "Client Name" -msgstr "" +msgstr "Nom du client" #. module: l10n_be #: view:partner.vat.list:0 @@ -83,7 +82,7 @@ msgstr "Période" #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 msgid "Save the File with '.xml' extension." -msgstr "" +msgstr "Sauvegarder le fichier avec l'extension \".xml\"" #. module: l10n_be #: view:partner.vat.intra:0 @@ -112,29 +111,29 @@ msgstr "Fichier crée" #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116 #, python-format msgid "Save XML For Vat declaration" -msgstr "" +msgstr "Sauvegarder le XML pour la déclaration de TVA" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 #, python-format msgid "The period code you entered is not valid." -msgstr "" +msgstr "Le code de la période saisi n'est pas correct." #. module: l10n_be #: help:l1on_be.vat.declaration,ask_resitution:0 msgid "It indicates whether a resitution is to made or not?" -msgstr "" +msgstr "Cela indique si une restitution doit être effectuée ou non." #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration msgid "Vat Declaraion" -msgstr "" +msgstr "Déclaration de TVA" #. module: l10n_be #: view:partner.vat.intra:0 #: field:partner.vat.intra,no_vat:0 msgid "Partner With No VAT" -msgstr "" +msgstr "Partenaire sans numéro de TVA" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -156,7 +155,7 @@ msgstr "partner.vat.list" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.partner_vat_listing msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" +msgstr "Listing annuel des clients assujettis à la TVA" #. module: l10n_be #: model:ir.module.module,shortdesc:l10n_be.module_meta_information @@ -171,7 +170,7 @@ msgstr "Sélectionnez l'Année Fiscale" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_resitution:0 msgid "Ask Restitution" -msgstr "" +msgstr "Demander une restitution" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_intra @@ -198,7 +197,7 @@ msgstr "Régime National" #. module: l10n_be #: view:vat.listing.clients:0 msgid "VAT listing" -msgstr "" +msgstr "Listing TVA" #. module: l10n_be #: view:partner.vat.intra:0 @@ -234,6 +233,8 @@ msgstr "" msgid "" "The Partner whose VAT number is not defined they doesn't include in XML File." msgstr "" +"Les partenaires pour lesquels un numéro de TVA n'est pas défini ne sont pas " +"repris dans le fichier XML." #. module: l10n_be #: field:vat.listing.clients,vat:0 @@ -268,6 +269,8 @@ msgstr "" msgid "" "Select here the period(s) you want to include in your intracom declaration" msgstr "" +"Sélectionnez ici la/les période(s) que vous souhaitez inclure dans votre " +"déclaration de TVA Intracommunautaire." #. module: l10n_be #: field:vat.listing.clients,amount:0 @@ -282,7 +285,7 @@ msgstr "vat.listing.clients" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" -msgstr "" +msgstr "Est la dernière déclaration" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat @@ -292,12 +295,12 @@ msgstr "partner.vat" #. module: l10n_be #: field:l1on_be.vat.declaration,client_nihil:0 msgid "Last Declaration of Enterprise" -msgstr "" +msgstr "Dernière déclaration de la société" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_payment:0 msgid "It indicates whether a payment is to made or not?" -msgstr "" +msgstr "Indique si un paiement doit être effectué ou non." #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 @@ -315,7 +318,7 @@ msgstr "Déclarations Belges" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_intra msgid "Partner Vat Intra" -msgstr "" +msgstr "Déclaration de TVA Intracommunautaire par Partenaire" #. module: l10n_be #: field:vat.listing.clients,turnover:0 @@ -338,7 +341,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Save xml" -msgstr "" +msgstr "Sauvegarder le xml" #. module: l10n_be #: field:partner.vat,mand_id:0 @@ -366,6 +369,15 @@ msgid "" " YYYY stands for the year (4 positions).\n" " " msgstr "" +"C'est ici que vous devez saisir le code de la période pour la déclaration de " +"TVA intracommunautaire en utilisant le format : ppyyyy\n" +" PP peut indiquer le mois : de \"01\" à \"12\".\n" +" PP peut indiquer un trimestre : \"31\", \"32\", \"33\", \"34\"\n" +" Où le premier chiffre (3) indique qu'il s'agit d'un trimestre,\n" +" Et le second chiffre (1 à 4) indique le numéro de trimestre.\n" +" PP pour un exercice complet : '00'.\n" +" YYYY indique l'année (codée sur 4 chiffres).\n" +" " #. module: l10n_be #: field:l1on_be.vat.declaration,name:0 @@ -378,7 +390,7 @@ msgstr "Nom du fichier" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 #, python-format msgid "Wrong Period Code" -msgstr "" +msgstr "Code de période incorrect" #. module: l10n_be #: field:partner.vat,fyear:0 @@ -388,7 +400,7 @@ msgstr "Année Fiscale" #. module: l10n_be #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration msgid "Vat Declaration" -msgstr "" +msgstr "Déclaration de TVA" #. module: l10n_be #: view:partner.vat.intra:0 @@ -412,6 +424,8 @@ msgstr "Information Générale" msgid "" "You can remove clients/partners which you do not want to show in xml file" msgstr "" +"Vous pouvez enlever les clients/partenaires que vous ne voulez pas afficher " +"dans le fichier xml" #. module: l10n_be #: view:partner.vat.list:0 @@ -424,22 +438,22 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Create an XML file for Vat Intra" -msgstr "" +msgstr "Génère un fichier XML de déclaration de TVA Intracommunautaire." #. module: l10n_be #: field:partner.vat.intra,period_code:0 msgid "Period Code" -msgstr "" +msgstr "Code de la période" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_payment:0 msgid "Ask Payment" -msgstr "" +msgstr "Demander le paiement" #. module: l10n_be #: view:partner.vat:0 msgid "View Client" -msgstr "" +msgstr "Voir le client" #. module: l10n_be #: view:partner.vat:0 @@ -457,7 +471,7 @@ msgstr "Fermer" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125 #, python-format msgid "Please select at least one Period." -msgstr "" +msgstr "Sélectionnez au moins une période." #. module: l10n_be #: model:ir.module.module,description:l10n_be.module_meta_information @@ -507,7 +521,7 @@ msgstr "Numéro de TVA Intra du Partenaire" #. module: l10n_be #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" -msgstr "" +msgstr "Période(s)" #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot index d91b04398c4..6a3c1cfea0d 100755 --- a/addons/l10n_be/i18n/l10n_be.pot +++ b/addons/l10n_be/i18n/l10n_be.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:46+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:46+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:24+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -43,12 +43,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -95,8 +89,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -140,12 +134,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -189,8 +177,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -204,8 +193,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -264,11 +254,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_de/i18n/es.po b/addons/l10n_de/i18n/es.po index 8a9180a1cc5..ba676580f50 100755 --- a/addons/l10n_de/i18n/es.po +++ b/addons/l10n_de/i18n/es.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: 2010-12-15 15:05+0000\n" -"PO-Revision-Date: 2011-01-10 11:51+0000\n" +"PO-Revision-Date: 2011-01-11 07:56+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_de @@ -26,40 +26,40 @@ msgstr "Clientes en el extranjero" #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 msgid "Kunde EU (ohne USt-ID)" -msgstr "" +msgstr "Cliente particular intracomunitario (sin NIF)" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 msgid "Lieferant Ausland" -msgstr "" +msgstr "Proveedor extranjero" #. module: l10n_de #: model:ir.module.module,shortdesc:l10n_de.module_meta_information msgid "Deutschland - SKR03 and SKR04" -msgstr "" +msgstr "Alemania - SKR03 y SKR04" #. module: l10n_de #: model:ir.module.module,description:l10n_de.module_meta_information msgid "" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " "SKR03." -msgstr "" +msgstr "Este módulo provee un plan contable alemán basado en la SKR03" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 msgid "Lieferant EU Unternehmen (mit USt-ID)" -msgstr "" +msgstr "Proveedor intracomunitario (con NIF)" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 msgid "Lieferant EU (ohne Ust-ID)" -msgstr "" +msgstr "Proveedor particular intracomunitario (sin NIF)" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 msgid "Kunde EU Unternehmen (mit USt-ID)" -msgstr "" +msgstr "Cliente intracomunitario (con NIF)" diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot index 218bd78a35d..c3dc57274e1 100755 --- a/addons/l10n_es/i18n/l10n_es.pot +++ b/addons/l10n_es/i18n/l10n_es.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:50+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:50+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:29+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,27 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" #. module: l10n_es @@ -54,44 +35,3 @@ msgid "Spanish Charts of Accounts (PGCE 2008)\n" "" msgstr "" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "" - -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" - diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot index 37ef8a71197..7f809cca611 100755 --- a/addons/l10n_fr/i18n/l10n_fr.pot +++ b/addons/l10n_fr/i18n/l10n_fr.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:52+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:52+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:30+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,55 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_fr -#: 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" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" msgstr "" #. module: l10n_fr @@ -27,6 +73,43 @@ msgstr "" msgid "Print" msgstr "" +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" @@ -40,117 +123,3 @@ msgid "This is the module to manage the accounting chart for France in OpenERP.\ "" msgstr "" -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot index 14ae239e816..6aea5976d2f 100755 --- a/addons/l10n_gr/i18n/l10n_gr.pot +++ b/addons/l10n_gr/i18n/l10n_gr.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:53+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:53+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:31+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot index 034fd23f52d..a21ab0ec3a9 100755 --- a/addons/l10n_gt/i18n/l10n_gt.pot +++ b/addons/l10n_gt/i18n/l10n_gt.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:53+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:53+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:31+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot index b702fb84a6b..6fbd3ee2ec8 100755 --- a/addons/l10n_in/i18n/l10n_in.pot +++ b/addons/l10n_in/i18n/l10n_in.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:53+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:53+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:31+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml index 9c12be2134c..f1b6a8a3b0c 100755 --- a/addons/l10n_in/l10n_in_chart.xml +++ b/addons/l10n_in/l10n_in_chart.xml @@ -117,7 +117,7 @@ Cash Account IA_AC01121 - liquidity + view diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv index 7e92b7d340f..ff91ccba79a 100755 --- a/addons/l10n_it/data/account.account.template.csv +++ b/addons/l10n_it/data/account.account.template.csv @@ -1,234 +1,234 @@ "id","code","name","parent_id:id","user_type:id","type","reconcile" -"0","0","Azienda",,"account_type_view","view","FALSE" -"1","1","ATTIVO ","0","account_type_view","view","TRUE" -"11","11","IMMOBILIZZAZIONI IMMATERIALI ","1","account_type_view","view","TRUE" -"1101","1101","costi di impianto ","11","account_type_view","other","TRUE" -"1106","1106","software ","11","account_type_view","other","TRUE" -"1108","1108","avviamento ","11","account_type_view","other","TRUE" -"1111","1111","fondo ammortamento costi di impianto ","11","account_type_view","other","TRUE" -"1116","1116","fondo ammortamento software ","11","account_type_view","other","TRUE" -"1118","1118","fondo ammortamento avviamento ","11","account_type_view","other","TRUE" -"12","12","IMMOBILIZZAZIONI MATERIALI ","1","account_type_view","view","TRUE" -"1201","1201","fabbricati ","12","account_type_view","other","TRUE" -"1202","1202","impianti e macchinari ","12","account_type_view","other","TRUE" -"1204","1204","attrezzature commerciali ","12","account_type_view","other","TRUE" -"1205","1205","macchine d'ufficio ","12","account_type_view","other","TRUE" -"1206","1206","arredamento ","12","account_type_view","other","TRUE" -"1207","1207","automezzi ","12","account_type_view","other","TRUE" -"1208","1208","imballaggi durevoli ","12","account_type_view","other","TRUE" -"1211","1211","fondo ammortamento fabbricati ","12","account_type_view","other","TRUE" -"1212","1212","fondo ammortamento impianti e macchinari ","12","account_type_view","other","TRUE" -"1214","1214","fondo ammortamento attrezzature commerciali ","12","account_type_view","other","TRUE" -"1215","1215","fondo ammortamento macchine d'ufficio ","12","account_type_view","other","TRUE" -"1216","1216","fondo ammortamento arredamento ","12","account_type_view","other","TRUE" -"1217","1217","fondo ammortamento automezzi ","12","account_type_view","other","TRUE" -"1218","1218","fondo ammortamento imballaggi durevoli ","12","account_type_view","other","TRUE" -"1220","1220","fornitori immobilizzazioni c/acconti ","12","account_type_view","other","TRUE" -"13","13","IMMOBILIZZAZIONI FINANZIARIE ","1","account_type_view","view","TRUE" -"1301","1301","mutui attivi ","13","account_type_view","other","TRUE" -"14","14","RIMANENZE ","1","account_type_view","view","TRUE" -"1401","1401","materie di consumo ","14","account_type_view","other","TRUE" -"1404","1404","merci ","14","account_type_view","other","TRUE" -"1410","1410","fornitori c/acconti ","14","account_type_view","other","TRUE" -"15","15","CREDITI COMMERCIALI ","1","account_type_view","view","TRUE" -"1501","1501","crediti v/clienti ","15","account_type_receivable","receivable","TRUE" -"1502","1502","crediti commerciali diversi ","15","account_type_receivable","other","TRUE" -"1503","1503","clienti c/spese anticipate ","15","account_type_receivable","receivable","TRUE" -"1505","1505","cambiali attive ","15","account_type_receivable","other","TRUE" -"1506","1506","cambiali allo sconto ","15","account_type_receivable","other","TRUE" -"1507","1507","cambiali all'incasso ","15","account_type_receivable","other","TRUE" -"1509","1509","fatture da emettere ","15","account_type_receivable","other","TRUE" -"1510","1510","crediti insoluti ","15","account_type_receivable","other","TRUE" -"1511","1511","cambiali insolute ","15","account_type_receivable","other","TRUE" -"1531","1531","crediti da liquidare ","15","account_type_receivable","other","TRUE" -"1540","1540","fondo svalutazione crediti ","15","account_type_receivable","other","TRUE" -"1541","1541","fondo rischi su crediti ","15","account_type_receivable","other","TRUE" -"16","16","CREDITI DIVERSI ","1","account_type_view","view","TRUE" -"1601","1601","IVA n/credito ","16","account_type_receivable","other","TRUE" -"1602","1602","IVA c/acconto ","16","account_type_receivable","other","TRUE" -"1605","1605","crediti per IVA ","16","account_type_receivable","other","TRUE" -"1607","1607","imposte c/acconto ","16","account_type_receivable","other","TRUE" -"1608","1608","crediti per imposte ","16","account_type_receivable","other","TRUE" -"1609","1609","crediti per ritenute subite ","16","account_type_receivable","other","TRUE" -"1610","1610","crediti per cauzioni ","16","account_type_receivable","other","TRUE" -"1620","1620","personale c/acconti ","16","account_type_receivable","other","TRUE" -"1630","1630","crediti v/istituti previdenziali ","16","account_type_receivable","other","TRUE" -"1640","1640","debitori diversi ","16","account_type_receivable","receivable","TRUE" -"18","18","DISPONIBILITÀ LIQUIDE ","1","account_type_view","view","TRUE" -"1801","1801","banche c/c ","18","account_type_bank","liquidity","TRUE" -"1810","1810","c/c postali ","18","account_type_cash","liquidity","TRUE" -"1820","1820","denaro in cassa ","18","account_type_cash","liquidity","TRUE" -"1821","1821","assegni ","18","account_type_cash","liquidity","TRUE" -"1822","1822","valori bollati ","18","account_type_cash","liquidity","TRUE" -"19","19","RATEI E RISCONTI ATTIVI ","1","account_type_view","view","TRUE" -"1901","1901","ratei attivi ","19","account_type_view","other","TRUE" -"1902","1902","risconti attivi ","19","account_type_view","other","TRUE" -"2","2","PASSIVO ","0","account_type_view","view","TRUE" -"20","20","PATRIMONIO NETTO ","2","account_type_view","view","TRUE" -"2101","2101","patrimonio netto ","20","account_type_view","other","TRUE" -"2102","2102","utile d'esercizio ","20","account_type_view","receivable","TRUE" -"2103","2103","perdita d'esercizio ","20","account_type_view","payable","TRUE" -"2104","2104","prelevamenti extra gestione ","20","account_type_view","other","TRUE" -"2105","2105","titolare c/ritenute subite ","20","account_type_view","other","TRUE" -"22","22","FONDI PER RISCHI E ONERI ","2","account_type_view","view","TRUE" -"2201","2201","fondo per imposte ","22","account_type_view","other","TRUE" -"2204","2204","fondo responsabilità civile ","22","account_type_view","other","TRUE" -"2205","2205","fondo spese future ","22","account_type_view","other","TRUE" -"2211","2211","fondo manutenzioni programmate ","22","account_type_view","other","TRUE" -"23","23","TRATTAMENTO FINE RAPPORTO DI LAVORO ","2","account_type_view","view","TRUE" -"2301","2301","debiti per TFRL ","23","account_type_view","other","TRUE" -"24","24","DEBITI FINANZIARI ","2","account_type_view","view","TRUE" -"2410","2410","mutui passivi ","24","account_type_payable","other","TRUE" -"2411","2411","banche c/sovvenzioni ","24","account_type_payable","other","TRUE" -"2420","2420","banche c/c passivi ","24","account_type_payable","other","TRUE" -"2421","2421","banche c/RIBA all'incasso ","24","account_type_payable","other","TRUE" -"2422","2422","banche c/cambiali all'incasso ","24","account_type_payable","other","TRUE" -"2423","2423","banche c/anticipi su fatture ","24","account_type_payable","other","TRUE" -"2440","2440","debiti v/altri finanziatori ","24","account_type_payable","other","TRUE" -"25","25","DEBITI COMMERCIALI ","2","account_type_view","view","TRUE" -"2501","2501","debiti v/fornitori ","25","account_type_payable","payable","TRUE" -"2503","2503","cambiali passive ","25","account_type_payable","other","TRUE" -"2520","2520","fatture da ricevere ","25","account_type_payable","other","TRUE" -"2521","2521","debiti da liquidare ","25","account_type_payable","other","TRUE" -"2530","2530","clienti c/acconti ","25","account_type_payable","payable","TRUE" -"26","26","DEBITI DIVERSI ","2","account_type_view","view","TRUE" -"2601","2601","IVA n/debito ","26","account_type_payable","other","TRUE" -"2602","2602","debiti per ritenute da versare ","26","account_type_payable","other","TRUE" -"2605","2605","erario c/IVA ","26","account_type_payable","other","TRUE" -"2606","2606","debiti per imposte ","26","account_type_payable","other","TRUE" -"2619","2619","debiti per cauzioni ","26","account_type_payable","other","TRUE" -"2620","2620","personale c/retribuzioni ","26","account_type_payable","other","TRUE" -"2621","2621","personale c/liquidazioni ","26","account_type_payable","other","TRUE" -"2622","2622","clienti c/cessione ","26","account_type_payable","other","TRUE" -"2630","2630","debiti v/istituti previdenziali ","26","account_type_payable","other","TRUE" -"2640","2640","creditori diversi ","26","account_type_payable","payable","TRUE" -"27","27","RATEI E RISCONTI PASSIVI ","2","account_type_view","view","TRUE" -"2701","2701","ratei passivi ","27","account_type_view","other","TRUE" -"2702","2702","risconti passivi ","27","account_type_view","other","TRUE" -"28","28","CONTI TRANSITORI E DIVERSI ","2","account_type_view","view","TRUE" -"2801","2801","bilancio di apertura ","28","account_type_view","other","TRUE" -"2802","2802","bilancio di chiusura ","28","account_type_view","other","TRUE" -"2810","2810","IVA c/liquidazioni ","28","account_type_view","other","TRUE" -"2811","2811","istituti previdenziali ","28","account_type_view","other","TRUE" -"2820","2820","banca ... c/c ","28","account_type_view","other","TRUE" -"2821","2821","banca ... c/c ","28","account_type_view","other","TRUE" -"2822","2822","banca ... c/c ","28","account_type_view","other","TRUE" -"29","29","CONTI DEI SISTEMI SUPPLEMENTARI ","2","account_type_view","view","TRUE" -"2901","2901","beni di terzi ","29","account_type_view","other","TRUE" -"2902","2902","depositanti beni ","29","account_type_view","other","TRUE" -"2911","2911","merci da ricevere ","29","account_type_view","other","TRUE" -"2912","2912","fornitori c/impegni ","29","account_type_view","other","TRUE" -"2913","2913","impegni per beni in leasing ","29","account_type_view","other","TRUE" -"2914","2914","creditori c/leasing ","29","account_type_view","other","TRUE" -"2916","2916","clienti c/impegni ","29","account_type_view","other","TRUE" -"2917","2917","merci da consegnare ","29","account_type_view","other","TRUE" -"2921","2921","rischi per effetti scontati ","29","account_type_view","other","TRUE" -"2922","2922","banche c/effetti scontati ","29","account_type_view","other","TRUE" -"2926","2926","rischi per fideiussioni ","29","account_type_view","other","TRUE" -"2927","2927","creditori per fideiussioni ","29","account_type_view","other","TRUE" -"2931","2931","rischi per avalli ","29","account_type_view","other","TRUE" -"2932","2932","creditori per avalli ","29","account_type_view","other","TRUE" -"3","3","VALORE DELLA PRODUZIONE ","0","account_type_view","view","TRUE" -"31","31","VENDITE E PRESTAZIONI ","3","account_type_view","view","TRUE" -"3101","3101","merci c/vendite ","31","account_type_income","other","TRUE" -"3103","3103","rimborsi spese di vendita ","31","account_type_income","other","TRUE" -"3110","3110","resi su vendite ","31","account_type_income","other","TRUE" -"3111","3111","ribassi e abbuoni passivi ","31","account_type_income","other","TRUE" -"3112","3112","premi su vendite ","31","account_type_income","other","TRUE" -"32","32","RICAVI E PROVENTI DIVERSI ","3","account_type_view","view","TRUE" -"3201","3201","fitti attivi ","32","account_type_income","other","TRUE" -"3202","3202","proventi vari ","32","account_type_income","other","TRUE" -"3210","3210","arrotondamenti attivi ","32","account_type_income","other","TRUE" -"3220","3220","plusvalenze ordinarie diverse ","32","account_type_income","other","TRUE" -"3230","3230","sopravvenienze attive ordinarie diverse ","32","account_type_income","other","TRUE" -"3240","3240","insussistenze attive ordinarie diverse ","32","account_type_income","other","TRUE" -"4","4","COSTI DELLA PRODUZIONE ","0","account_type_view","view","TRUE" -"41","41","COSTO DEL VENDUTO ","4","account_type_view","view","TRUE" -"4101","4101","merci c/acquisti ","41","account_type_expense","other","TRUE" -"4102","4102","materie di consumo c/acquisti ","41","account_type_expense","other","TRUE" -"4105","4105","merci c/apporti ","41","account_type_expense","other","TRUE" -"4110","4110","resi su acquisti ","41","account_type_expense","other","TRUE" -"4111","4111","ribassi e abbuoni attivi ","41","account_type_expense","other","TRUE" -"4112","4112","premi su acquisti ","41","account_type_expense","other","TRUE" -"4121","4121","merci c/esistenze iniziali ","41","account_type_expense","other","TRUE" -"4122","4122","materie di consumo c/esistenze iniziali ","41","account_type_expense","other","TRUE" -"4131","4131","merci c/rimanenze finali ","41","account_type_expense","other","TRUE" -"4132","4132","materie di consumo c/rimanenze finali ","41","account_type_expense","other","TRUE" -"42","42","COSTI PER SERVIZI ","4","account_type_view","view","TRUE" -"4201","4201","costi di trasporto ","42","account_type_expense","other","TRUE" -"4202","4202","costi per energia ","42","account_type_expense","other","TRUE" -"4203","4203","costi di pubblicità ","42","account_type_expense","other","TRUE" -"4204","4204","costi di consulenze ","42","account_type_expense","other","TRUE" -"4205","4205","costi postali ","42","account_type_expense","other","TRUE" -"4206","4206","costi telefonici ","42","account_type_expense","other","TRUE" -"4207","4207","costi di assicurazione ","42","account_type_expense","other","TRUE" -"4208","4208","costi di vigilanza ","42","account_type_expense","other","TRUE" -"4209","4209","costi per i locali ","42","account_type_expense","other","TRUE" -"4210","4210","costi di esercizio automezzi ","42","account_type_expense","other","TRUE" -"4211","4211","costi di manutenzione e riparazione ","42","account_type_expense","other","TRUE" -"4212","4212","provvigioni passive ","42","account_type_expense","other","TRUE" -"4213","4213","spese di incasso ","42","account_type_expense","other","TRUE" -"43","43","COSTI PER GODIMENTO BENI DI TERZI ","4","account_type_view","view","TRUE" -"4301","4301","fitti passivi ","43","account_type_expense","other","TRUE" -"4302","4302","canoni di leasing ","43","account_type_expense","other","TRUE" -"44","44","COSTI PER IL PERSONALE ","4","account_type_view","view","TRUE" -"4401","4401","salari e stipendi ","44","account_type_expense","other","TRUE" -"4402","4402","oneri sociali ","44","account_type_expense","other","TRUE" -"4403","4403","TFRL ","44","account_type_expense","other","TRUE" -"4404","4404","altri costi per il personale ","44","account_type_expense","other","TRUE" -"45","45","AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ","4","account_type_view","view","TRUE" -"4501","4501","ammortamento costi di impianto ","45","account_type_view","other","TRUE" -"4506","4506","ammortamento software ","45","account_type_view","other","TRUE" -"4508","4508","ammortamento avviamento ","45","account_type_view","other","TRUE" -"46","46","AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ","4","account_type_view","view","TRUE" -"4601","4601","ammortamento fabbricati ","46","account_type_view","other","TRUE" -"4602","4602","ammortamento impianti e macchinari ","46","account_type_view","other","TRUE" -"4604","4604","ammortamento attrezzature commerciali ","46","account_type_view","other","TRUE" -"4605","4605","ammortamento macchine d'ufficio ","46","account_type_view","other","TRUE" -"4606","4606","ammortamento arredamento ","46","account_type_view","other","TRUE" -"4607","4607","ammortamento automezzi ","46","account_type_view","other","TRUE" -"4608","4608","ammortamento imballaggi durevoli ","46","account_type_view","other","TRUE" -"47","47","SVALUTAZIONI ","4","account_type_view","view","TRUE" -"4701","4701","svalutazioni immobilizzazioni immateriali ","47","account_type_view","other","TRUE" -"4702","4702","svalutazioni immobilizzazioni materiali ","47","account_type_view","other","TRUE" -"4706","4706","svalutazione crediti ","47","account_type_view","other","TRUE" -"48","48","ACCANTONAMENTI ","4","account_type_view","view","TRUE" -"481","481","ACCANTONAMENTI PER RISCHI ","48","account_type_view","other","TRUE" -"4814","4814","accantonamento per responsabilità civile ","481","account_type_view","other","TRUE" -"482","482","ALTRI ACCANTONAMENTI ","48","account_type_view","other","TRUE" -"4821","4821","accantonamento per spese future ","482","account_type_view","other","TRUE" -"4823","4823","accantonamento per manutenzioni programmate ","482","account_type_view","other","TRUE" -"49","49","ONERI DIVERSI ","4","account_type_view","view","TRUE" -"4901","4901","oneri fiscali diversi ","49","account_type_view","other","TRUE" -"4903","4903","oneri vari ","49","account_type_view","other","TRUE" -"4905","4905","perdite su crediti ","49","account_type_view","other","TRUE" -"4910","4910","arrotondamenti passivi ","49","account_type_view","other","TRUE" -"4920","4920","minusvalenze ordinarie diverse ","49","account_type_view","other","TRUE" -"4930","4930","sopravvenienze passive ordinarie diverse ","49","account_type_view","other","TRUE" -"4940","4940","insussistenze passive ordinarie diverse ","49","account_type_view","other","TRUE" -"5","5","PROVENTI E ONERI FINANZIARI ","0","account_type_view","view","TRUE" -"51","51","PROVENTI FINANZIARI ","5","account_type_view","view","TRUE" -"5110","5110","interessi attivi v/clienti ","51","account_type_view","other","TRUE" -"5115","5115","interessi attivi bancari ","51","account_type_view","other","TRUE" -"5116","5116","interessi attivi postali ","51","account_type_view","other","TRUE" -"5140","5140","proventi finanziari diversi ","51","account_type_view","other","TRUE" -"52","52","ONERI FINANZIARI ","5","account_type_view","view","TRUE" -"5201","5201","interessi passivi v/fornitori ","52","account_type_view","other","TRUE" -"5202","5202","interessi passivi bancari ","52","account_type_view","other","TRUE" -"5203","5203","sconti passivi bancari ","52","account_type_view","other","TRUE" -"5210","5210","interessi passivi su mutui ","52","account_type_view","other","TRUE" -"5240","5240","oneri finanziari diversi ","52","account_type_view","other","TRUE" -"7","7","PROVENTI E ONERI STRAORDINARI ","0","account_type_view","view","TRUE" -"71","71","PROVENTI STRAORDINARI ","7","account_type_view","view","TRUE" -"7101","7101","plusvalenze straordinarie ","71","account_type_view","other","TRUE" -"7102","7102","sopravvenienze attive straordinarie ","71","account_type_view","other","TRUE" -"7103","7103","insussistenze attive straordinarie ","71","account_type_view","other","TRUE" -"72","72","ONERI STRAORDINARI ","7","account_type_view","view","TRUE" -"7201","7201","minusvalenze straordinarie ","72","account_type_view","other","TRUE" -"7202","7202","sopravvenienze passive straordinarie ","72","account_type_view","other","TRUE" -"7203","7203","insussistenze passive straordinarie ","72","account_type_view","other","TRUE" -"7204","7204","imposte esercizi precedenti ","72","account_type_view","other","TRUE" -"81","81","IMPOSTE DELL'ESERCIZIO ","7","account_type_view","view","TRUE" -"8101","8101","imposte dell'esercizio ","81","account_type_view","other","TRUE" -"91","91","CONTI DI RISULTATO ","7","account_type_view","view","TRUE" -"9101","9101","conto di risultato economico ","91","account_type_view","other","TRUE" +0,0,"Azienda",,"account_type_view","view",FALSE +1,1,"ATTIVO ",0,"account_type_view","view",TRUE +11,11,"IMMOBILIZZAZIONI IMMATERIALI ",1,"account_type_view","view",TRUE +1101,1101,"costi di impianto ",11,"account_type_view","other",TRUE +1106,1106,"software ",11,"account_type_view","other",TRUE +1108,1108,"avviamento ",11,"account_type_view","other",TRUE +1111,1111,"fondo ammortamento costi di impianto ",11,"account_type_view","other",TRUE +1116,1116,"fondo ammortamento software ",11,"account_type_view","other",TRUE +1118,1118,"fondo ammortamento avviamento ",11,"account_type_view","other",TRUE +12,12,"IMMOBILIZZAZIONI MATERIALI ",1,"account_type_view","view",TRUE +1201,1201,"fabbricati ",12,"account_type_view","other",TRUE +1202,1202,"impianti e macchinari ",12,"account_type_view","other",TRUE +1204,1204,"attrezzature commerciali ",12,"account_type_view","other",TRUE +1205,1205,"macchine d'ufficio ",12,"account_type_view","other",TRUE +1206,1206,"arredamento ",12,"account_type_view","other",TRUE +1207,1207,"automezzi ",12,"account_type_view","other",TRUE +1208,1208,"imballaggi durevoli ",12,"account_type_view","other",TRUE +1211,1211,"fondo ammortamento fabbricati ",12,"account_type_view","other",TRUE +1212,1212,"fondo ammortamento impianti e macchinari ",12,"account_type_view","other",TRUE +1214,1214,"fondo ammortamento attrezzature commerciali ",12,"account_type_view","other",TRUE +1215,1215,"fondo ammortamento macchine d'ufficio ",12,"account_type_view","other",TRUE +1216,1216,"fondo ammortamento arredamento ",12,"account_type_view","other",TRUE +1217,1217,"fondo ammortamento automezzi ",12,"account_type_view","other",TRUE +1218,1218,"fondo ammortamento imballaggi durevoli ",12,"account_type_view","other",TRUE +1220,1220,"fornitori immobilizzazioni c/acconti ",12,"account_type_view","other",TRUE +13,13,"IMMOBILIZZAZIONI FINANZIARIE ",1,"account_type_view","view",TRUE +1301,1301,"mutui attivi ",13,"account_type_view","other",TRUE +14,14,"RIMANENZE ",1,"account_type_view","view",TRUE +1401,1401,"materie di consumo ",14,"account_type_view","other",TRUE +1404,1404,"merci ",14,"account_type_view","other",TRUE +1410,1410,"fornitori c/acconti ",14,"account_type_view","other",TRUE +15,15,"CREDITI COMMERCIALI ",1,"account_type_view","view",TRUE +1501,1501,"crediti v/clienti ",15,"account_type_receivable","receivable",TRUE +1502,1502,"crediti commerciali diversi ",15,"account_type_receivable","other",TRUE +1503,1503,"clienti c/spese anticipate ",15,"account_type_receivable","receivable",TRUE +1505,1505,"cambiali attive ",15,"account_type_receivable","other",TRUE +1506,1506,"cambiali allo sconto ",15,"account_type_receivable","other",TRUE +1507,1507,"cambiali all'incasso ",15,"account_type_receivable","other",TRUE +1509,1509,"fatture da emettere ",15,"account_type_receivable","other",TRUE +1510,1510,"crediti insoluti ",15,"account_type_receivable","other",TRUE +1511,1511,"cambiali insolute ",15,"account_type_receivable","other",TRUE +1531,1531,"crediti da liquidare ",15,"account_type_receivable","other",TRUE +1540,1540,"fondo svalutazione crediti ",15,"account_type_receivable","other",TRUE +1541,1541,"fondo rischi su crediti ",15,"account_type_receivable","other",TRUE +16,16,"CREDITI DIVERSI ",1,"account_type_view","view",TRUE +1601,1601,"IVA n/credito ",16,"account_type_receivable","other",TRUE +1602,1602,"IVA c/acconto ",16,"account_type_receivable","other",TRUE +1605,1605,"crediti per IVA ",16,"account_type_receivable","other",TRUE +1607,1607,"imposte c/acconto ",16,"account_type_receivable","other",TRUE +1608,1608,"crediti per imposte ",16,"account_type_receivable","other",TRUE +1609,1609,"crediti per ritenute subite ",16,"account_type_receivable","other",TRUE +1610,1610,"crediti per cauzioni ",16,"account_type_receivable","other",TRUE +1620,1620,"personale c/acconti ",16,"account_type_receivable","other",TRUE +1630,1630,"crediti v/istituti previdenziali ",16,"account_type_receivable","other",TRUE +1640,1640,"debitori diversi ",16,"account_type_receivable","receivable",TRUE +18,18,"DISPONIBILITÀ LIQUIDE ",1,"account_type_view","view",TRUE +1801,1801,"banche c/c ",18,"account_type_bank","liquidity",TRUE +1810,1810,"c/c postali ",18,"account_type_cash","liquidity",TRUE +1820,1820,"denaro in cassa ",18,"account_type_cash","liquidity",TRUE +1821,1821,"assegni ",18,"account_type_cash","liquidity",TRUE +1822,1822,"valori bollati ",18,"account_type_cash","liquidity",TRUE +19,19,"RATEI E RISCONTI ATTIVI ",1,"account_type_view","view",TRUE +1901,1901,"ratei attivi ",19,"account_type_view","other",TRUE +1902,1902,"risconti attivi ",19,"account_type_view","other",TRUE +2,2,"PASSIVO ",0,"account_type_view","view",TRUE +20,20,"PATRIMONIO NETTO ",2,"account_type_view","view",TRUE +2101,2101,"patrimonio netto ",20,"account_type_view","other",TRUE +2102,2102,"utile d'esercizio ",20,"account_type_view","receivable",TRUE +2103,2103,"perdita d'esercizio ",20,"account_type_view","payable",TRUE +2104,2104,"prelevamenti extra gestione ",20,"account_type_view","other",TRUE +2105,2105,"titolare c/ritenute subite ",20,"account_type_view","other",TRUE +22,22,"FONDI PER RISCHI E ONERI ",2,"account_type_view","view",TRUE +2201,2201,"fondo per imposte ",22,"account_type_view","other",TRUE +2204,2204,"fondo responsabilità civile ",22,"account_type_view","other",TRUE +2205,2205,"fondo spese future ",22,"account_type_view","other",TRUE +2211,2211,"fondo manutenzioni programmate ",22,"account_type_view","other",TRUE +23,23,"TRATTAMENTO FINE RAPPORTO DI LAVORO ",2,"account_type_view","view",TRUE +2301,2301,"debiti per TFRL ",23,"account_type_view","other",TRUE +24,24,"DEBITI FINANZIARI ",2,"account_type_view","view",TRUE +2410,2410,"mutui passivi ",24,"account_type_payable","other",TRUE +2411,2411,"banche c/sovvenzioni ",24,"account_type_payable","other",TRUE +2420,2420,"banche c/c passivi ",24,"account_type_payable","other",TRUE +2421,2421,"banche c/RIBA all'incasso ",24,"account_type_payable","other",TRUE +2422,2422,"banche c/cambiali all'incasso ",24,"account_type_payable","other",TRUE +2423,2423,"banche c/anticipi su fatture ",24,"account_type_payable","other",TRUE +2440,2440,"debiti v/altri finanziatori ",24,"account_type_payable","other",TRUE +25,25,"DEBITI COMMERCIALI ",2,"account_type_view","view",TRUE +2501,2501,"debiti v/fornitori ",25,"account_type_payable","payable",TRUE +2503,2503,"cambiali passive ",25,"account_type_payable","other",TRUE +2520,2520,"fatture da ricevere ",25,"account_type_payable","other",TRUE +2521,2521,"debiti da liquidare ",25,"account_type_payable","other",TRUE +2530,2530,"clienti c/acconti ",25,"account_type_payable","payable",TRUE +26,26,"DEBITI DIVERSI ",2,"account_type_view","view",TRUE +2601,2601,"IVA n/debito ",26,"account_type_payable","other",TRUE +2602,2602,"debiti per ritenute da versare ",26,"account_type_payable","other",TRUE +2605,2605,"erario c/IVA ",26,"account_type_payable","other",TRUE +2606,2606,"debiti per imposte ",26,"account_type_payable","other",TRUE +2619,2619,"debiti per cauzioni ",26,"account_type_payable","other",TRUE +2620,2620,"personale c/retribuzioni ",26,"account_type_payable","other",TRUE +2621,2621,"personale c/liquidazioni ",26,"account_type_payable","other",TRUE +2622,2622,"clienti c/cessione ",26,"account_type_payable","other",TRUE +2630,2630,"debiti v/istituti previdenziali ",26,"account_type_payable","other",TRUE +2640,2640,"creditori diversi ",26,"account_type_payable","payable",TRUE +27,27,"RATEI E RISCONTI PASSIVI ",2,"account_type_view","view",TRUE +2701,2701,"ratei passivi ",27,"account_type_view","other",TRUE +2702,2702,"risconti passivi ",27,"account_type_view","other",TRUE +28,28,"CONTI TRANSITORI E DIVERSI ",2,"account_type_view","view",TRUE +2801,2801,"bilancio di apertura ",28,"account_type_view","other",TRUE +2802,2802,"bilancio di chiusura ",28,"account_type_view","other",TRUE +2810,2810,"IVA c/liquidazioni ",28,"account_type_view","other",TRUE +2811,2811,"istituti previdenziali ",28,"account_type_view","other",TRUE +2820,2820,"banca ... c/c ",28,"account_type_view","other",TRUE +2821,2821,"banca ... c/c ",28,"account_type_view","other",TRUE +2822,2822,"banca ... c/c ",28,"account_type_view","other",TRUE +29,29,"CONTI DEI SISTEMI SUPPLEMENTARI ",2,"account_type_view","view",TRUE +2901,2901,"beni di terzi ",29,"account_type_view","other",TRUE +2902,2902,"depositanti beni ",29,"account_type_view","other",TRUE +2911,2911,"merci da ricevere ",29,"account_type_view","other",TRUE +2912,2912,"fornitori c/impegni ",29,"account_type_view","other",TRUE +2913,2913,"impegni per beni in leasing ",29,"account_type_view","other",TRUE +2914,2914,"creditori c/leasing ",29,"account_type_view","other",TRUE +2916,2916,"clienti c/impegni ",29,"account_type_view","other",TRUE +2917,2917,"merci da consegnare ",29,"account_type_view","other",TRUE +2921,2921,"rischi per effetti scontati ",29,"account_type_view","other",TRUE +2922,2922,"banche c/effetti scontati ",29,"account_type_view","other",TRUE +2926,2926,"rischi per fideiussioni ",29,"account_type_view","other",TRUE +2927,2927,"creditori per fideiussioni ",29,"account_type_view","other",TRUE +2931,2931,"rischi per avalli ",29,"account_type_view","other",TRUE +2932,2932,"creditori per avalli ",29,"account_type_view","other",TRUE +3,3,"VALORE DELLA PRODUZIONE ",0,"account_type_view","view",TRUE +31,31,"VENDITE E PRESTAZIONI ",3,"account_type_view","view",TRUE +3101,3101,"merci c/vendite ",31,"account_type_income","other",TRUE +3103,3103,"rimborsi spese di vendita ",31,"account_type_income","other",TRUE +3110,3110,"resi su vendite ",31,"account_type_income","other",TRUE +3111,3111,"ribassi e abbuoni passivi ",31,"account_type_income","other",TRUE +3112,3112,"premi su vendite ",31,"account_type_income","other",TRUE +32,32,"RICAVI E PROVENTI DIVERSI ",3,"account_type_view","view",TRUE +3201,3201,"fitti attivi ",32,"account_type_income","other",TRUE +3202,3202,"proventi vari ",32,"account_type_income","other",TRUE +3210,3210,"arrotondamenti attivi ",32,"account_type_income","other",TRUE +3220,3220,"plusvalenze ordinarie diverse ",32,"account_type_income","other",TRUE +3230,3230,"sopravvenienze attive ordinarie diverse ",32,"account_type_income","other",TRUE +3240,3240,"insussistenze attive ordinarie diverse ",32,"account_type_income","other",TRUE +4,4,"COSTI DELLA PRODUZIONE ",0,"account_type_view","view",TRUE +41,41,"COSTO DEL VENDUTO ",4,"account_type_view","view",TRUE +4101,4101,"merci c/acquisti ",41,"account_type_expense","other",TRUE +4102,4102,"materie di consumo c/acquisti ",41,"account_type_expense","other",TRUE +4105,4105,"merci c/apporti ",41,"account_type_expense","other",TRUE +4110,4110,"resi su acquisti ",41,"account_type_expense","other",TRUE +4111,4111,"ribassi e abbuoni attivi ",41,"account_type_expense","other",TRUE +4112,4112,"premi su acquisti ",41,"account_type_expense","other",TRUE +4121,4121,"merci c/esistenze iniziali ",41,"account_type_expense","other",TRUE +4122,4122,"materie di consumo c/esistenze iniziali ",41,"account_type_expense","other",TRUE +4131,4131,"merci c/rimanenze finali ",41,"account_type_expense","other",TRUE +4132,4132,"materie di consumo c/rimanenze finali ",41,"account_type_expense","other",TRUE +42,42,"COSTI PER SERVIZI ",4,"account_type_view","view",TRUE +4201,4201,"costi di trasporto ",42,"account_type_expense","other",TRUE +4202,4202,"costi per energia ",42,"account_type_expense","other",TRUE +4203,4203,"costi di pubblicità ",42,"account_type_expense","other",TRUE +4204,4204,"costi di consulenze ",42,"account_type_expense","other",TRUE +4205,4205,"costi postali ",42,"account_type_expense","other",TRUE +4206,4206,"costi telefonici ",42,"account_type_expense","other",TRUE +4207,4207,"costi di assicurazione ",42,"account_type_expense","other",TRUE +4208,4208,"costi di vigilanza ",42,"account_type_expense","other",TRUE +4209,4209,"costi per i locali ",42,"account_type_expense","other",TRUE +4210,4210,"costi di esercizio automezzi ",42,"account_type_expense","other",TRUE +4211,4211,"costi di manutenzione e riparazione ",42,"account_type_expense","other",TRUE +4212,4212,"provvigioni passive ",42,"account_type_expense","other",TRUE +4213,4213,"spese di incasso ",42,"account_type_expense","other",TRUE +43,43,"COSTI PER GODIMENTO BENI DI TERZI ",4,"account_type_view","view",TRUE +4301,4301,"fitti passivi ",43,"account_type_expense","other",TRUE +4302,4302,"canoni di leasing ",43,"account_type_expense","other",TRUE +44,44,"COSTI PER IL PERSONALE ",4,"account_type_view","view",TRUE +4401,4401,"salari e stipendi ",44,"account_type_expense","other",TRUE +4402,4402,"oneri sociali ",44,"account_type_expense","other",TRUE +4403,4403,"TFRL ",44,"account_type_expense","other",TRUE +4404,4404,"altri costi per il personale ",44,"account_type_expense","other",TRUE +45,45,"AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ",4,"account_type_view","view",TRUE +4501,4501,"ammortamento costi di impianto ",45,"account_type_view","other",TRUE +4506,4506,"ammortamento software ",45,"account_type_view","other",TRUE +4508,4508,"ammortamento avviamento ",45,"account_type_view","other",TRUE +46,46,"AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ",4,"account_type_view","view",TRUE +4601,4601,"ammortamento fabbricati ",46,"account_type_view","other",TRUE +4602,4602,"ammortamento impianti e macchinari ",46,"account_type_view","other",TRUE +4604,4604,"ammortamento attrezzature commerciali ",46,"account_type_view","other",TRUE +4605,4605,"ammortamento macchine d'ufficio ",46,"account_type_view","other",TRUE +4606,4606,"ammortamento arredamento ",46,"account_type_view","other",TRUE +4607,4607,"ammortamento automezzi ",46,"account_type_view","other",TRUE +4608,4608,"ammortamento imballaggi durevoli ",46,"account_type_view","other",TRUE +47,47,"SVALUTAZIONI ",4,"account_type_view","view",TRUE +4701,4701,"svalutazioni immobilizzazioni immateriali ",47,"account_type_view","other",TRUE +4702,4702,"svalutazioni immobilizzazioni materiali ",47,"account_type_view","other",TRUE +4706,4706,"svalutazione crediti ",47,"account_type_view","other",TRUE +48,48,"ACCANTONAMENTI ",4,"account_type_view","view",TRUE +481,481,"ACCANTONAMENTI PER RISCHI ",48,"account_type_view","view",TRUE +4814,4814,"accantonamento per responsabilità civile ",481,"account_type_view","other",TRUE +482,482,"ALTRI ACCANTONAMENTI ",48,"account_type_view","view",TRUE +4821,4821,"accantonamento per spese future ",482,"account_type_view","other",TRUE +4823,4823,"accantonamento per manutenzioni programmate ",482,"account_type_view","other",TRUE +49,49,"ONERI DIVERSI ",4,"account_type_view","view",TRUE +4901,4901,"oneri fiscali diversi ",49,"account_type_view","other",TRUE +4903,4903,"oneri vari ",49,"account_type_view","other",TRUE +4905,4905,"perdite su crediti ",49,"account_type_view","other",TRUE +4910,4910,"arrotondamenti passivi ",49,"account_type_view","other",TRUE +4920,4920,"minusvalenze ordinarie diverse ",49,"account_type_view","other",TRUE +4930,4930,"sopravvenienze passive ordinarie diverse ",49,"account_type_view","other",TRUE +4940,4940,"insussistenze passive ordinarie diverse ",49,"account_type_view","other",TRUE +5,5,"PROVENTI E ONERI FINANZIARI ",0,"account_type_view","view",TRUE +51,51,"PROVENTI FINANZIARI ",5,"account_type_view","view",TRUE +5110,5110,"interessi attivi v/clienti ",51,"account_type_view","other",TRUE +5115,5115,"interessi attivi bancari ",51,"account_type_view","other",TRUE +5116,5116,"interessi attivi postali ",51,"account_type_view","other",TRUE +5140,5140,"proventi finanziari diversi ",51,"account_type_view","other",TRUE +52,52,"ONERI FINANZIARI ",5,"account_type_view","view",TRUE +5201,5201,"interessi passivi v/fornitori ",52,"account_type_view","other",TRUE +5202,5202,"interessi passivi bancari ",52,"account_type_view","other",TRUE +5203,5203,"sconti passivi bancari ",52,"account_type_view","other",TRUE +5210,5210,"interessi passivi su mutui ",52,"account_type_view","other",TRUE +5240,5240,"oneri finanziari diversi ",52,"account_type_view","other",TRUE +7,7,"PROVENTI E ONERI STRAORDINARI ",0,"account_type_view","view",TRUE +71,71,"PROVENTI STRAORDINARI ",7,"account_type_view","view",TRUE +7101,7101,"plusvalenze straordinarie ",71,"account_type_view","other",TRUE +7102,7102,"sopravvenienze attive straordinarie ",71,"account_type_view","other",TRUE +7103,7103,"insussistenze attive straordinarie ",71,"account_type_view","other",TRUE +72,72,"ONERI STRAORDINARI ",7,"account_type_view","view",TRUE +7201,7201,"minusvalenze straordinarie ",72,"account_type_view","other",TRUE +7202,7202,"sopravvenienze passive straordinarie ",72,"account_type_view","other",TRUE +7203,7203,"insussistenze passive straordinarie ",72,"account_type_view","other",TRUE +7204,7204,"imposte esercizi precedenti ",72,"account_type_view","other",TRUE +81,81,"IMPOSTE DELL'ESERCIZIO ",7,"account_type_view","view",TRUE +8101,8101,"imposte dell'esercizio ",81,"account_type_view","other",TRUE +91,91,"CONTI DI RISULTATO ",7,"account_type_view","view",TRUE +9101,9101,"conto di risultato economico ",91,"account_type_view","other",TRUE diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot index 9687635e7a8..c6f177de92b 100755 --- a/addons/l10n_lu/i18n/l10n_lu.pot +++ b/addons/l10n_lu/i18n/l10n_lu.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:54+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:54+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:33+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_ma/i18n/es.po b/addons/l10n_ma/i18n/es.po index ccd657dae2d..78e35226e49 100755 --- a/addons/l10n_ma/i18n/es.po +++ b/addons/l10n_ma/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 13:51+0000\n" +"PO-Revision-Date: 2011-01-11 14:03+0000\n" "Last-Translator: Borja López Soilán \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: 2011-01-11 05:03+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ma @@ -52,6 +52,11 @@ msgid "" "cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet " "d'expertise comptable Seddik au cours du troisième trimestre 2010" msgstr "" +"Este módulo instala la plantilla del plan de cuentas estándar de Marruecos, " +"y permite generar los estados contables de las normas marroquíes (Balance, " +"CPC (cuentas de productos y cargos), balance general a 6 columnas, Libro " +"major acumulativo...) La integración contable ha sido validada por el " +"gabinete de expertos contables Seddik en el tercer trimestre de 2010" #. module: l10n_ma #: field:l10n.ma.report,line_ids:0 diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot index dd7643a0278..8f27e333032 100755 --- a/addons/l10n_ma/i18n/l10n_ma.pot +++ b/addons/l10n_ma/i18n/l10n_ma.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:55+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:55+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:33+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot index fe712bbc694..0ae09863308 100755 --- a/addons/l10n_uk/i18n/l10n_uk.pot +++ b/addons/l10n_uk/i18n/l10n_uk.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:58+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:36+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot index 157e540c611..e9341b036ce 100755 --- a/addons/lunch/i18n/lunch.pot +++ b/addons/lunch/i18n/lunch.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:59+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:37+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/mail_gateway/i18n/mail_gateway.pot b/addons/mail_gateway/i18n/mail_gateway.pot index 46ebf92f2a7..42cb1443822 100755 --- a/addons/mail_gateway/i18n/mail_gateway.pot +++ b/addons/mail_gateway/i18n/mail_gateway.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:59+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:37+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/mail_gateway/i18n/pt.po b/addons/mail_gateway/i18n/pt.po index d3d64177252..1d6041daa8d 100755 --- a/addons/mail_gateway/i18n/pt.po +++ b/addons/mail_gateway/i18n/pt.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mail_gateway diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot index 92e7b675870..6b3b9a42231 100755 --- a/addons/marketing/i18n/marketing.pot +++ b/addons/marketing/i18n/marketing.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57:59+0000\n" -"PO-Revision-Date: 2011-01-03 16:57:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:38+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot index ba482b169c6..b71835bc9c8 100755 --- a/addons/marketing_campaign/i18n/marketing_campaign.pot +++ b/addons/marketing_campaign/i18n/marketing_campaign.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:00+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:00+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:38+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po index 9900be0fc7d..de6f350748a 100755 --- a/addons/marketing_campaign_crm_demo/i18n/de.po +++ b/addons/marketing_campaign_crm_demo/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign_crm_demo diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po index 78664da460f..0d8a39d39ef 100644 --- a/addons/marketing_campaign_crm_demo/i18n/es.po +++ b/addons/marketing_campaign_crm_demo/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 12:06+0000\n" +"PO-Revision-Date: 2011-01-11 13:59+0000\n" "Last-Translator: Borja López Soilán \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: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign_crm_demo @@ -202,7 +202,7 @@ msgstr "Acción de simulacro" #. module: marketing_campaign_crm_demo #: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information msgid "marketing_campaign_crm_demo" -msgstr "" +msgstr "marketing_campaign_crm_demo" #. module: marketing_campaign_crm_demo #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7 diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot index 800154bed63..d5a1c96a992 100755 --- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot +++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:01+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:01+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:39+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po index 666d66d7bea..6bf24a54ee4 100755 --- a/addons/membership/i18n/fr.po +++ b/addons/membership/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-05 09:46+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 14:46+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-06 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership @@ -383,6 +384,20 @@ msgid "" "invoice and send propositions for membership renewal.\n" " " msgstr "" +"\n" +"Ce module vous permet de gérer toutes les opérations pour gérer les " +"adhésions.\n" +"Il supporte différents types de membres :\n" +"* Membre d'honneur\n" +"* Membre associé (ex : un groupe souscrit à une adhésion pour toutes les " +"filiales)\n" +"* Membre classique,\n" +"* Membre à tarif spécial, ...\n" +"\n" +"Il est intégré avec les ventes et la comptabilité pour vous permettre de " +"facturer \n" +"et d'envoyer les propositions de renouvellement d'adhésion automatiquement.\n" +" " #. module: membership #: model:ir.model,name:membership.model_account_invoice_line diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot index e65813787e0..0160abc0d5a 100755 --- a/addons/membership/i18n/membership.pot +++ b/addons/membership/i18n/membership.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:01+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:01+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:39+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -34,6 +34,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -226,11 +227,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml index 87d98ba3402..bf766ca654b 100755 --- a/addons/membership/membership_view.xml +++ b/addons/membership/membership_view.xml @@ -158,30 +158,42 @@ - res.partner.select1 + res.partner.select res.partner search - - - + + + + + + + + + + + + + + + + res.partner.select2 + res.partner + + search + + + + + + - - - - - - - - - - - - - - - - + + + + + + diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po index 2821a9e05c2..0c91c391c64 100755 --- a/addons/mrp/i18n/de.po +++ b/addons/mrp/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index faa0bd5553d..b166c15b200 100755 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 11:58+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-11 21:25+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -1156,6 +1156,13 @@ msgid "" "materials have been defined, OpenERP is capable of automatically deciding on " "the manufacturing route depending on the needs of the company." msgstr "" +"Las órdenes de fabricación describen las operaciones que deben ser " +"realizadas y las materias primas necesarias para cada etapa de fabricación. " +"Utilice las especificaciones (listas de materiales o LdM) para obtener las " +"necesidades de materias primas y las órdenes de fabricación necesarias para " +"los productos finales. Una vez las listas de materiales hayan sido " +"definidas, OpenERP es capz de decidir automáticamente al ruta de fabricación " +"en función de las necesidades de la compañía." #. module: mrp #: constraint:mrp.production:0 @@ -1269,6 +1276,10 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" +"Las rutas le permiten crear y gestionar las operaciones de fabricación a " +"realizar en sus centros de producción para fabricar un producto. Están " +"relacionadas con las listas de materiales que definirán las materias primas " +"necesarias." #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1502,7 +1513,7 @@ msgstr "Producto consumido" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Pendiente" #. module: mrp #: field:mrp.bom,active:0 @@ -2228,6 +2239,9 @@ msgid "" "master bills of materials. Use this menu to search in which BoM a specific " "component is used." msgstr "" +"Los componente de listas de materiales son componentes y sub-productos " +"utilizados para crear listas de materiales maestras. Utilice este menú para " +"buscar en qué LdM es utilizado un componente específico." #. module: mrp #: selection:mrp.production.order,month:0 diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index 3f13624d8d3..af660c5b0f4 100755 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 01:18+0000\n" +"PO-Revision-Date: 2011-01-11 21:35+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -49,6 +49,12 @@ msgid "" "raw materials (stock decrease) and the production of the finished products " "(stock increase) when the order is processed." msgstr "" +"Les ordres de production sont généralement proposé automatiquement par " +"OpenERP en fonction des nomenclatures et des règles d'approvisionnement, " +"mais vous pouvez également créer manuellement des ordres de production. " +"OpenERP s'occupe de la consommation des matières premières (diminution du " +"stock) et de la production des produits finis (augmentation du stock) " +"lorsque l'ordre est terminé." #. module: mrp #: help:mrp.production,location_src_id:0 @@ -501,6 +507,8 @@ msgid "" "Define specific property groups that can be assigned to the properties of " "your bill of materials." msgstr "" +"Définir des groupes de propriété spécifiques qui peuvent être affectés aux " +"propriétés de votre nomenclature." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -702,6 +710,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"La liste d'opérations (liste des postes de charge) pour produire le produit " +"fini. La gamme est principalement utilisée pour calculer les coûts des " +"postes de charge pendant les opérations et pour planifier leur charge future " +"à partir du planning de production." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -1065,6 +1077,8 @@ msgstr "Sur stock" msgid "" "Gives the sequence order when displaying a list of routing work centers." msgstr "" +"Indique l'ordre de séquence quand on affiche la liste des postes de charge " +"de la gamme." #. module: mrp #: report:bom.structure:0 @@ -1160,6 +1174,12 @@ msgid "" "materials have been defined, OpenERP is capable of automatically deciding on " "the manufacturing route depending on the needs of the company." msgstr "" +"Les ordres de fabrication décrivent les opérations à effectuer et les " +"matières premières à utiliser pour chaque étape de la production. On utilise " +"des spécifications (nomenclature) pour déterminer les besoins en matières " +"premières et les ordres de fabrication nécessaires pour les produits finis. " +"Une fois que les nomenclatures ont été définies, OpenERP peut décider " +"automatiquement de la gamme de fabrication selon les besoins de la société." #. module: mrp #: constraint:mrp.production:0 @@ -1209,6 +1229,43 @@ msgid "" " * List of procurement in exception\n" " " msgstr "" +"\n" +" Ceci est le module de base d'OpenERP pour gérer le processus de " +"fabrication.\n" +"\n" +" Fonctionnalités:\n" +" * Fabrication pour stock/ Fabrication à la commande (par ligne)\n" +" * Nomenclatures multi-niveaux, sans limitation\n" +" * Gammes multi-niveaux, sans limitation\n" +" * Gammes et postes de charge intégrés dans la comptabilité analytique\n" +" * Calcul de planification périodique / module \"Juste à temps\"\n" +" * Multi-point de vente, multi-entrepôt\n" +" * Différentes stratégies d'ordonnancement\n" +" * Méthode de calcul du coût par produit : prix standard, prix moyen\n" +" * Analyse facile des incidents ou des besoins\n" +" * Très flexible\n" +" * Permet de consulter les nomenclatures en intégralité,\n" +" y compris les nomenclatures filles et les nomenclatures fantômes\n" +" Il prend en charge l'intégration complète et la planification des biens " +"stockables,\n" +" et consommables, des services. Les services sont complètement intégrés " +"avec le reste\n" +" du logiciel. On peut, par exemple, mettre en place un service de sous-" +"traitance\n" +" dans une nomenclature pour commander automatiquement l'assemblage d'une " +"produit à réception de la commande client.\n" +"\n" +" Rapports fournis par ce module:\n" +" * Structure des nomenclatures et composants\n" +" * Prévision de la charge des postes\n" +" * Impression d'un ordre de fabrication\n" +" * Prévision des stock\n" +" Tableaux de bord fournis par ce module:\n" +" * Liste des prochains ordres de fabrication\n" +" * Liste des livraisons (expéditions à préparer)\n" +" * Graphique de la charge des postes\n" +" * Liste des approvisionnements ayant subit un incident\n" +" " #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 @@ -1273,6 +1330,10 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" +"Les gammes permettent de créer et de gérer les opérations de fabrication à " +"suivre au sein de vos postes de charge afin de produire les produit. Elles " +"sont rattachées aux nomenclatures qui définissent les matières premières " +"nécessaires." #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1422,6 +1483,12 @@ msgid "" "product needs. You can either create a bill of materials to define specific " "production steps or define a single multi-level bill of materials." msgstr "" +"Les nomenclatures maîtresses permettent de créer et de gérer la liste des " +"matières premières nécessaires à fabriquer un produit fini. OpenERP utilise " +"ces nomenclatures pour proposer automatiquement des ordres de fabrication " +"selon les besoins en produit. On peut soit créer une nomenclature pour " +"définir des étapes de production spécifiques, soit définir une nomenclature " +"multi-niveaux unique." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1679,6 +1746,9 @@ msgid "" "of one or more persons and/or machines that can be considered as a unit for " "capacity and planning forecasting." msgstr "" +"Les postes de charge permettent de créer et gérer des unités de fabrication " +"composés d'une ou plusieurs personnes et/ou machines, à considérer comme un " +"tout dans les prévisions de capacité et la planification." #. module: mrp #: view:mrp.production:0 @@ -1751,6 +1821,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"La liste des opérations (liste des postes de charge) pour produire le " +"produit fini. La gamme est principalement utilisée pour calculer les coûts " +"des postes de charge pendant les opérations et pour planifier leur charge " +"future en fonction du planning de production." #. module: mrp #: view:change.production.qty:0 @@ -1963,6 +2037,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Si le champ \"Actif\" est renseigné comme Faux, cela vous permettra de " +"cacher la nomenclature sans la supprimer." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1981,6 +2057,8 @@ msgid "" "This reporting allows you to analyse your manufacturing activities and " "performance." msgstr "" +"Ce rapport permet d'analyser vos activités de fabrication et leur " +"performance." #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -2001,6 +2079,12 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Si un sous-produit est utilisé par plusieurs produits, il peut être utile de " +"créer sa propre nomenclature. Néanmoins si vous ne voulez pas d'ordres de " +"production séparés pour ce sous-produit, sélectionnez \"Ensemble/Fantôme\" " +"comme type de nomenclature. Si une nomenclature fantôme est utilisée pour un " +"produit racine, il sera vendu et expédié comme un ensemble de composants, au " +"lieu d'être produit." #. module: mrp #: field:mrp.bom,method:0 @@ -2198,6 +2282,9 @@ msgid "" "master bills of materials. Use this menu to search in which BoM a specific " "component is used." msgstr "" +"Les composants des nomenclatures sont les composants et les sous-produits " +"utilisés pour générer les nomenclatures maîtresses. Utilisez ce menu pour " +"chercher dans quelle nomenclature un composant particulier est utilisé." #. module: mrp #: selection:mrp.production.order,month:0 @@ -2237,6 +2324,9 @@ msgid "" "Routing is indicated then,the third tab of a production order (workcenters) " "will be automatically pre-completed." msgstr "" +"La gamme indique tous les postes de charge utilisés, la durée et/ou le " +"nombre de cycles. Quand \"Gamme\" est indiqué, le troisième onglet des " +"ordres de fabrication (postes de charge) est automatiquement pré-rempli." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision @@ -2305,6 +2395,12 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the the needs." msgstr "" +"Dans OpenERP, les Propriétés sont utilisées pour sélectionner la bonne liste " +"de composants pour fabriquer un produit lorsque différentes façons de le " +"fabriquer ont été décrites. On peut attribuer plusieurs propriétés à chaque " +"liste de composants. Quand un membre du service commercial génère un bon de " +"commande, il peut le rarattacher à plusieurs propriétés et OpenERP " +"sélectionnera automatiquement la nomenclature à utiliser selon les besoins." #. module: mrp #: view:mrp.production.order:0 @@ -2435,7 +2531,7 @@ msgstr "Temps en heures pour le nettoyage." #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "Demande de prix automatique" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2482,7 +2578,7 @@ msgstr "Séquence" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Congés de la ressource" #. module: mrp #: help:mrp.bom,sequence:0 diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index 86edff02694..40d9196fc6a 100755 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:03+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:41+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:41+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/mrp_jit/i18n/fr.po b/addons/mrp_jit/i18n/fr.po index e4aee986ad9..0b5ba0b3c3b 100755 --- a/addons/mrp_jit/i18n/fr.po +++ b/addons/mrp_jit/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-11-30 16:31+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2011-01-11 14:48+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-06 05:29+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_jit @@ -46,6 +47,27 @@ msgid "" " \n" " " msgstr "" +"\n" +" Ce module calcule en \"Juste à Temps\" (Just In Time) les ordres " +"d'approvisionnement.\n" +"\n" +" Installer ce module évite le lancement périodique du planificateur des " +"approvisionnements\n" +" (il restera cependant nécessaire de lancer le planificateur de la règle " +"de l'approvisionnement minimum\n" +" ou par exemple le lancer quotidiennement.)\n" +" Tous les ordres d'approvisionnement seront traités immédiatement, ce " +"qui pourrait dans certains\n" +" cas avoir une petite influence sur les performances.\n" +"\n" +" Cela peut aussi gonfler les stocks, car les produits sont réservés dès\n" +" que possible et car l'intervalle de temps de l'ordonnanceur n'est plus " +"pris en compte.\n" +" Dans ce cas, on ne peut plus utiliser les priorités sur les " +"transferts.\n" +" \n" +" \n" +" " #~ msgid "The name of the module must be unique !" #~ msgstr "Le nom du module doit être unique !" diff --git a/addons/mrp_jit/i18n/hu.po b/addons/mrp_jit/i18n/hu.po index a2c438b6c3b..53206213a75 100755 --- a/addons/mrp_jit/i18n/hu.po +++ b/addons/mrp_jit/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2009-04-10 14:08+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-01-11 17:12+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" -msgstr "" +msgstr "MRP JIT" #. module: mrp_jit #: model:ir.module.module,description:mrp_jit.module_meta_information diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot index 8f45a01e70f..ee19262252d 100755 --- a/addons/mrp_jit/i18n/mrp_jit.pot +++ b/addons/mrp_jit/i18n/mrp_jit.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:03+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:41+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:41+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/mrp_operations/i18n/es.po b/addons/mrp_operations/i18n/es.po index 15f2885747e..e3df783c830 100755 --- a/addons/mrp_operations/i18n/es.po +++ b/addons/mrp_operations/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-28 09:07+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 07:40+0000\n" +"Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations @@ -275,6 +274,11 @@ msgid "" "different impacts on the costs of manufacturing and planning depending on " "the available workload." msgstr "" +"Para fabricar o ensamblar productos, y usar materias primas y productos " +"acabados también debe controlar las operaciones de fabricación. Las " +"operaciones de fabricación a menudo se llaman órdenes de trabajo. Las " +"diferentes intervenciones tendrán diferentes impactos en los costes de " +"fabricación y la planificación en función de la carga de trabajo disponible." #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index bb1266f2c14..2f9c197d95b 100755 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 18:06+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:51+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations @@ -471,6 +472,36 @@ msgid "" "\n" " " msgstr "" +"\n" +" Ce module ajoute un état, une date de démarrage et une date de fin dans " +"les lignes\n" +"d'opérations des ordres de production (dans l'onglet \"Poste de charge\")\n" +"États : brouillon, confirmée, terminée, annulée\n" +"Quand vous terminez/confirmez, annulez des ordres de production, cela " +"modifie l'état des lignes en fonction de l'état\n" +"Crée les menus :\n" +"Gestion de la production > Toutes les opérations\n" +"Gestion de la production > Toutes les opérations > Opérations à faire (état " +"= \"confirmée)\n" +"qui est une vue des lignes \"Postes de charge\" dans les ordres de " +"production,\n" +"en vue liste éditable\n" +"\n" +"Ajoute des boutons dans la vue formulaire de l'ordre de production sous " +"l'onglet 'Poste de charge' :\n" +"* Démarrer (passe l'état à \"Confirmée\"), rempli la date de démarrage\n" +"* Terminer (passe l'état à \"Terminée\"), rempli la date de fin\n" +"* Mettre en brouillon (passe l'état à \"Brouillon\")\n" +"* Annuler (passe l'état à \"Annulée\")\n" +"\n" +"Quand l'ordre de production devient \"Prêt à produire\", les opérations\n" +"deviennent \"Confirmée\". Quand l'ordre de production est terminé, toutes\n" +"les opérations deviennent terminées.\n" +"\n" +"Le champ \"Délai\" est le délai (date de fin - date de démarrage).\n" +"Donc vous pouvez comparer le délai théorique et le délai réel.\n" +"\n" +" " #. module: mrp_operations #: selection:mrp.workorder,month:0 diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po index 59610e04fed..02b06727794 100755 --- a/addons/mrp_repair/i18n/es.po +++ b/addons/mrp_repair/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-29 10:33+0000\n" +"PO-Revision-Date: 2011-01-11 07:33+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair @@ -62,6 +62,12 @@ msgid "" "date on the production lot in order to know if whether the repair should be " "invoiced to the customer or not." msgstr "" +"Las órdenes de reparación le permiten organizar sus reparaciones del " +"producto. En una orden de reparación, puede detallar los componentes que " +"elimina, añade o sustituye y registrar el tiempo que consumido en las " +"diferentes operaciones. La orden de reparación utiliza la fecha de garantía " +"de el lote de producción para saber si la reparación debe ser facturada al " +"cliente o no." #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index bdb36399a1c..90620208411 100755 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-21 01:46+0000\n" +"PO-Revision-Date: 2011-01-11 14:53+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-06 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair @@ -63,6 +63,12 @@ msgid "" "date on the production lot in order to know if whether the repair should be " "invoiced to the customer or not." msgstr "" +"Les ordres de réparation permettent d'organiser la réparation de vos " +"produits. Dans un ordre de réparation, on peut détailler les composants à " +"enlever, à ajouter ou à remplacer et enregistrer les temps passés sur les " +"différentes opérations. L'ordre de réparation utilise la date de garantie " +"présente sur le lot de production pour savoir si la réparation doit être " +"facturée au client ou non." #. module: mrp_repair #: view:mrp.repair:0 @@ -171,6 +177,15 @@ msgid "" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" +"\n" +" Le but est d'avoir un module complet pour gérer les réparations " +"de produits. Les sujets suivants sont couverts par ce module :\n" +" * Ajout/suppression de produits dans la réparation\n" +" * Impact sur les stocks\n" +" * Facturation (produits et/ou services)\n" +" * Concept de garantie\n" +" * Rapport de devis de réparation\n" +" * Notes pour le technicien et pour le client final\n" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot index 90a6cd5dd8f..97ffea52503 100755 --- a/addons/mrp_repair/i18n/mrp_repair.pot +++ b/addons/mrp_repair/i18n/mrp_repair.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:05+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:05+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:42+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/mrp_subproduct/i18n/fr.po b/addons/mrp_subproduct/i18n/fr.po index 0be7ccf1c2d..777c9cf1462 100755 --- a/addons/mrp_subproduct/i18n/fr.po +++ b/addons/mrp_subproduct/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-21 06:54+0000\n" +"PO-Revision-Date: 2011-01-11 14:53+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-06 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_subproduct @@ -84,6 +84,15 @@ msgid "" " A + B + C -> D + E\n" " " msgstr "" +"\n" +"Ce module vous permet de produire divers produits à partir d'un seul ordre " +"de production.\n" +"Vous pouvez configurer des sous-produits dans la nomenclature.\n" +"Sans ce module :\n" +" A + B + C -> D\n" +"Avec ce module :\n" +" A + B + C -> D + E\n" +" " #. module: mrp_subproduct #: field:mrp.subproduct,product_uom:0 diff --git a/addons/multi_company/i18n/fr.po b/addons/multi_company/i18n/fr.po index 8b08ae49a2c..4ad44d6c33f 100755 --- a/addons/multi_company/i18n/fr.po +++ b/addons/multi_company/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-08 15:21+0000\n" +"PO-Revision-Date: 2011-01-11 16:49+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: multi_company diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot index dc22c0c15b2..9bba2441b3a 100755 --- a/addons/multi_company/i18n/multi_company.pot +++ b/addons/multi_company/i18n/multi_company.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:05+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:05+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:42+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/outlook/i18n/outlook.pot b/addons/outlook/i18n/outlook.pot index 88138e5bcaa..83077e075d5 100755 --- a/addons/outlook/i18n/outlook.pot +++ b/addons/outlook/i18n/outlook.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:06+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:43+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po index 7d275a48bac..df2cfa4fe25 100755 --- a/addons/pad/i18n/de.po +++ b/addons/pad/i18n/de.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: pad diff --git a/addons/pad/i18n/fr.po b/addons/pad/i18n/fr.po index 78432a5074e..23f2084998f 100755 --- a/addons/pad/i18n/fr.po +++ b/addons/pad/i18n/fr.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 12:02+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-11 14:55+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: pad @@ -60,6 +61,13 @@ msgid "" "(by default, pad.openerp.com)\n" " " msgstr "" +"\n" +"Ajoute le support amélioré des pièces jointes (Ether)pad dans le client web, " +"permet à\n" +"la société de personnaliser quelle installation de Pad doit être utilisée " +"pour y\n" +"relier les nouveaux pads (par défaut, pad.openerp.com)\n" +" " #. module: pad #: field:res.company,pad_index:0 diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot index 963c5d8ece2..59c2f5a53f5 100755 --- a/addons/pad/i18n/pad.pot +++ b/addons/pad/i18n/pad.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:06+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:44+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index 9a7ad9cb711..e74d80ba97c 100755 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-29 08:32+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 21:41+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -146,7 +145,7 @@ msgstr "IVA" #. module: point_of_sale #: report:pos.invoice:0 msgid "Origin" -msgstr "" +msgstr "Origen" #. module: point_of_sale #: report:pos.invoice:0 @@ -841,7 +840,7 @@ msgstr "Fecha de apertura" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" -msgstr "" +msgstr "Impuestos :" #. module: point_of_sale #: field:report.transaction.pos,disc:0 @@ -921,7 +920,7 @@ msgstr "Fecha final" #. module: point_of_sale #: report:pos.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Su referencia" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 @@ -1627,7 +1626,7 @@ msgstr "El registro de caja debe estar abierto para poder efectuar un pago." #. module: point_of_sale #: report:pos.lines:0 msgid "Net Total :" -msgstr "" +msgstr "Total neto :" #. module: point_of_sale #: view:product.product:0 diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po index e86cfe9ae44..5bd665ac231 100755 --- a/addons/point_of_sale/i18n/fr.po +++ b/addons/point_of_sale/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-08 21:55+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-11 22:02+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -2025,7 +2024,7 @@ msgstr "Non" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" -msgstr "" +msgstr "Note de remise" #. module: point_of_sale #: view:pos.scan.product:0 diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index fd642b7cf19..a8688bbe52e 100755 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 20:02+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-11 19:49+0000\n" +"Last-Translator: scigghia \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -29,7 +29,7 @@ msgstr "Vendite per giorno" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Point of Sale Confirm" -msgstr "" +msgstr "Conferma Punto Vendita" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -45,7 +45,7 @@ msgstr "Imposta a Bozza" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." -msgstr "" +msgstr "Nr. Prodotto" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information @@ -60,12 +60,12 @@ msgstr "Oggi" #. module: point_of_sale #: view:pos.add.product:0 msgid "Add product :" -msgstr "Aggiungi Prodotto" +msgstr "Aggiungi Prodotto:" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 msgid "All Cashboxes Of the day :" -msgstr "" +msgstr "Tutti gli incassi del giorno:" #. module: point_of_sale #: view:pos.box.entries:0 @@ -150,7 +150,7 @@ msgstr "Origine" #. module: point_of_sale #: report:pos.invoice:0 msgid "Tax" -msgstr "Tassa" +msgstr "Imposta" #. module: point_of_sale #: view:report.transaction.pos:0 @@ -161,6 +161,7 @@ msgstr "Totale Transazione" #: help:account.journal,special_journal:0 msgid "Will put all the orders in waiting status till being accepted" msgstr "" +"Metterà tutti gli ordini in stato di attesa, finché non saranno accettati" #. module: point_of_sale #: report:account.statement:0 @@ -206,7 +207,7 @@ msgstr "Stato" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment msgid "Add payment" -msgstr "" +msgstr "Aggiungere pagamento" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month @@ -230,7 +231,7 @@ msgstr "Sconto (%)" #: field:pos.box.entries,ref:0 #: field:pos.box.out,ref:0 msgid "Ref" -msgstr "Rif." +msgstr "Rif" #. module: point_of_sale #: view:report.pos.order:0 @@ -269,7 +270,7 @@ msgstr "Tipo Prodotto" #: view:pos.order:0 #: view:pos.payment.report.date:0 msgid "Dates" -msgstr "" +msgstr "Date" #. module: point_of_sale #: field:res.company,company_discount:0 @@ -286,7 +287,7 @@ msgstr "Gestione registro di cassa" #: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "Non è stata trovata nessuna riga valida nel listino!" #. module: point_of_sale #: report:pos.details:0 @@ -296,13 +297,13 @@ msgstr "" #: report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" -msgstr "" +msgstr "[" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Margine" #. module: point_of_sale #: field:pos.order.line,discount:0 @@ -317,7 +318,7 @@ msgstr "Quantità Totale" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Vendite mensili per utente" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:54 @@ -326,6 +327,8 @@ msgid "" "You can not open a Cashbox for \"%s\".\n" "Please close its related cash register." msgstr "" +"Non si può aprire il Registratore per \"%s\".\n" +"Chiudere il relativo registro di cassa." #. module: point_of_sale #: help:pos.order,user_salesman_id:0 @@ -335,18 +338,18 @@ msgstr "" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Product for Input" -msgstr "" +msgstr "Prodotto per entrate" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "Modalità di pagamento" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Operazioni giornaliere" #. module: point_of_sale #: view:account.bank.statement:0 @@ -356,24 +359,24 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Are you sure you want to close your sales ?" -msgstr "" +msgstr "Si è sicuri di voler chiudere le proprie vendite?" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Giugno" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Vendite mensili per utente" #. module: point_of_sale #: field:pos.order,date_payment:0 @@ -385,13 +388,13 @@ msgstr "Data di pagamento" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" -msgstr "" +msgstr "Data chiusura" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Ottobre" #. module: point_of_sale #: field:account.bank.statement.line,am_out:0 @@ -407,7 +410,7 @@ msgstr "Riepilogo" #. module: point_of_sale #: view:pos.order:0 msgid "Quotations" -msgstr "" +msgstr "Quotazioni" #. module: point_of_sale #: field:report.pos.order,delay_payment:0 @@ -428,11 +431,12 @@ msgstr "Quantità" #: help:account.journal,auto_cash:0 msgid "This field authorize the automatic creation of the cashbox" msgstr "" +"Questo campo autorizza la creazione automatica del Registratore di Cassa" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: point_of_sale #: report:pos.invoice:0 @@ -448,7 +452,7 @@ msgstr "Descrizione Riga" #. module: point_of_sale #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Codici" #. module: point_of_sale #: view:pos.box.out:0 @@ -465,7 +469,7 @@ msgstr "" #: view:pos.sales.user.today:0 #: view:pos.sales.user.today.current_user:0 msgid "Print Report" -msgstr "" +msgstr "Stampa" #. module: point_of_sale #: report:pos.invoice:0 @@ -491,12 +495,12 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_add_product #, python-format msgid "Add Product" -msgstr "" +msgstr "Aggiungi prodotto" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Importo Fattura" #. module: point_of_sale #: view:account.bank.statement:0 @@ -528,7 +532,7 @@ msgstr "Pagamento" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Ending Balance" -msgstr "" +msgstr "Bilancio finale" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations @@ -538,7 +542,7 @@ msgstr "" #. module: point_of_sale #: view:pos.payment.report.date:0 msgid "Sale by Date and User" -msgstr "" +msgstr "Vendite per data ed utente" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:69 @@ -558,12 +562,12 @@ msgstr "Modalità Tasse" #: code:addons/point_of_sale/wizard/pos_close_statement.py:48 #, python-format msgid "Cash registers are already closed." -msgstr "" +msgstr "I registri di cassa sono già chiusi." #. module: point_of_sale #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Errore: Codice EAN non valido" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement @@ -575,12 +579,12 @@ msgstr "" #. module: point_of_sale #: view:pos.add.product:0 msgid "Save & New" -msgstr "" +msgstr "Salva & Nuovo" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" -msgstr "" +msgstr "Vendite totali (Entrate)" #. module: point_of_sale #: report:pos.details:0 @@ -591,7 +595,7 @@ msgstr "Totale pagato" #. module: point_of_sale #: field:account.journal,check_dtls:0 msgid "Check Details" -msgstr "" +msgstr "Controllare i dettagli" #. module: point_of_sale #: report:pos.details:0 @@ -602,13 +606,13 @@ msgstr "Quantità Prodotto" #. module: point_of_sale #: field:pos.order,contract_number:0 msgid "Contract Number" -msgstr "" +msgstr "Numero contratto" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re @@ -624,6 +628,8 @@ msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +"Si deve selezionare un listino nella maschera di vendita!\n" +"Selezionarne uno prima di scegliere un prodotto." #. module: point_of_sale #: view:pos.order:0 @@ -641,29 +647,29 @@ msgstr "" #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configureation" -msgstr "" +msgstr "Configurazione estesa" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Starting Balance" -msgstr "" +msgstr "Bilancio di apertura" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" -msgstr "" +msgstr "Pagamenti per utente" #. module: point_of_sale #: field:pos.order,type_rec:0 msgid "Type of Receipt" -msgstr "" +msgstr "Tipo di ricevuta" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# di Righe" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted @@ -709,7 +715,7 @@ msgstr "Data della creazione" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today msgid "Today's Sales" -msgstr "" +msgstr "Vendite di oggi" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -737,7 +743,7 @@ msgstr "Fallita la creazione della linea !" #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "" +msgstr "Descrizione Prodotto" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:69 @@ -761,7 +767,7 @@ msgstr "Totale Fatturato" #: view:report.pos.order:0 #: field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "" +msgstr "Qtà" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_return @@ -771,7 +777,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month msgid "Sales by margin monthly" -msgstr "" +msgstr "Vendite per margine mensile" #. module: point_of_sale #: view:pos.order:0 @@ -780,7 +786,7 @@ msgstr "" #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "" +msgstr "Data ordine" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -802,13 +808,13 @@ msgstr "" #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "Product for expenses" -msgstr "" +msgstr "Prodotto per spese" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user #: view:pos.sales.user.today.current_user:0 msgid "Sales for Current User" -msgstr "" +msgstr "Vendite dell'utente attuale" #. module: point_of_sale #: report:pos.invoice:0 @@ -819,18 +825,18 @@ msgstr "Commento Posizione Fiscale:" #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "September" -msgstr "" +msgstr "Settembre" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Opening Date" -msgstr "" +msgstr "Data apertura" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" -msgstr "" +msgstr "Imposte:" #. module: point_of_sale #: field:report.transaction.pos,disc:0 @@ -850,7 +856,7 @@ msgstr "Righe Ordine Punto Vendita" #. module: point_of_sale #: view:pos.receipt:0 msgid "Receipt :" -msgstr "" +msgstr "Ricevuta:" #. module: point_of_sale #: field:account.bank.statement.line,pos_statement_id:0 @@ -867,12 +873,12 @@ msgstr "Data" #. module: point_of_sale #: view:report.pos.order:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtri estesi..." #. module: point_of_sale #: field:pos.order,num_sale:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_res_company @@ -899,18 +905,18 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" -msgstr "" +msgstr "Non si può modificare quest'ordine. È già stato pagato" #. module: point_of_sale #: field:pos.details,date_end:0 #: field:pos.sale.user,date_end:0 msgid "Date End" -msgstr "" +msgstr "Data Fine" #. module: point_of_sale #: report:pos.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Vostro riferimento" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 @@ -942,7 +948,7 @@ msgstr "Vendite (Cronologia)" #. module: point_of_sale #: view:product.product:0 msgid "Information" -msgstr "" +msgstr "Informazione" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl @@ -2323,7 +2329,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Search Sales Order" -msgstr "" +msgstr "Cerca ordini di vendita" #. module: point_of_sale #: field:pos.order,account_move:0 @@ -2337,7 +2343,7 @@ msgstr "Registrazione Contabile" #: view:pos.order:0 #, python-format msgid "Make Payment" -msgstr "" +msgstr "Pagamento" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_sales_user_today @@ -2351,7 +2357,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,year:0 msgid "Year" -msgstr "" +msgstr "Anno" #~ msgid "," #~ msgstr "," diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot index 203e9d3e316..1528db5a946 100755 --- a/addons/process/i18n/process.pot +++ b/addons/process/i18n/process.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:09+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:09+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:45+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po index 97c27161260..bf1b7676b69 100755 --- a/addons/procurement/i18n/es.po +++ b/addons/procurement/i18n/es.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-28 09:19+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 21:51+0000\n" +"Last-Translator: Carlos @ smile.fr \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: 2011-01-06 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -307,6 +306,13 @@ msgid "" "operations to fullfil the need: purchase order proposition, manufacturing " "order, etc." msgstr "" +"Una orden de abastecimiento se utiliza para registrar una necesidad de un " +"producto específico en una ubicación específica. Una orden de abastecimiento " +"es generalmente creada automáticamente a partir de órdenes de venta, reglas " +"logísticas Pull o regals de stck mínimo. Cuando la orden de abastecimiento " +"es confirmada, crea automáticamente las operaciones necesarias para " +"satisafacer al necesidad: propuesta de orden de compra, orden de fabricaión, " +"etc." #. module: procurement #: field:make.procurement,date_planned:0 diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po index b6813f0bacd..4af69c9dcf6 100755 --- a/addons/procurement/i18n/fr.po +++ b/addons/procurement/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 19:13+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-11 22:14+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -239,7 +238,7 @@ msgstr "Ordres d'approvisionnement à traiter" #. module: procurement #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives" +msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." #. module: procurement #: field:procurement.order,priority:0 diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot index 2e12cd60aec..1320f8f8295 100755 --- a/addons/procurement/i18n/procurement.pot +++ b/addons/procurement/i18n/procurement.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:10+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:10+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:46+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index d7b2a42bfd9..5cf7fc740bf 100755 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 12:00+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-11 21:56+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -1072,6 +1072,10 @@ msgid "" "be converted to each other. For example, in the unit of measure category " "\"Time\", you will have the following UoM: Hours, Days." msgstr "" +"Cree y gestione las categorías de unidades de medida que quiera utilizar en " +"su sistema. SI varias unidades de medida están en la misma categoría, pueden " +"ser convertidas entre ellas. Por ejemplo, en al unidad de medida \"Tiempo\", " +"tendrá las sigueinte UdM: horas, días." #. module: product #: selection:product.uom,uom_type:0 diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po index f273b219b55..06396918d8a 100755 --- a/addons/product/i18n/fr.po +++ b/addons/product/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 16:55+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 21:47+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-10 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -460,6 +461,11 @@ msgid "" "information about your products related to procurement logistics, sales " "price, product category, suppliers and so on." msgstr "" +"Les produits peuvent être achetés et/ou vendus. Ils peuvent être des " +"matières premières, des produits stockables, des consommables ou des " +"services. Le formulaire du produit contient des informations détaillées à " +"propos de vos produits en lien avec les approvisionnements logistiques, les " +"prix de vente, les catégories de produit, les fournisseurs, etc." #. module: product #: view:product.pricelist:0 @@ -541,6 +547,8 @@ msgid "" "Choose here the Unit of Measure in which the prices and quantities are " "expressed below." msgstr "" +"Choisissez ici l'unité de mesure dans laquelle les prix et les quantités " +"sont exprimées ci-dessous." #. module: product #: field:product.price_list,qty4:0 @@ -566,13 +574,19 @@ msgid "" "each version has several rules. Example: the customer price of a product " "category will be based on the supplier price multiplied by 1.80." msgstr "" +"Une liste de prix contient des règles qui vont être évaluées dans le but de " +"calculer le prix d'achat ou de vente pour tous les partenaires auxquelles " +"cette liste de prix est assignée. Les listes de prix ont plusieurs versions " +"(2010, 2011, Promotion de Février 2010, etc.) et chaque version a plusieurs " +"règles. Exemple : le prix de vente d'une catégorie de produit est basé sur " +"le prix du fournisseur multiplié par 1,80." #. module: product #: help:product.product,active:0 msgid "" "If the active field is set to False, it will allow you to hide the product " "without removing it." -msgstr "" +msgstr "Décocher le champ \"Actif\" cache le produit sans le supprimer." #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template @@ -761,6 +775,9 @@ msgid "" "Product UoM if not empty, in the default unit of measure of the product " "otherwise." msgstr "" +"La quantité minimale pour acheter à ce fournisseur, exprimée dans l'unité de " +"mesure du fournisseur si elle n'est pas vide, ou dans l'unité de mesure par " +"défaut du produit sinon." #. module: product #: view:product.pricelist.item:0 @@ -773,6 +790,8 @@ msgid "" "This price will be considered as a price for the supplier UoM if any or the " "default Unit of Measure of the product otherwise" msgstr "" +"Le prix peut être considéré comme un prix pour l'UdM du fournisseur si elle " +"est définie ou pour l'unité de mesure par défaut sinon." #. module: product #: model:product.category,name:product.product_category_accessories @@ -946,6 +965,9 @@ msgid "" "You can define a conversion rate between several Units of Measure within the " "same category." msgstr "" +"Créer et gérer les unités de mesure que vous voulez que votre système " +"utilise. Vous pouvez définir un taux de conversion entre plusieurs unités de " +"mesure qui ont la même catégorie." #. module: product #: field:product.packaging,weight:0 @@ -1022,6 +1044,9 @@ msgid "" "manage new versions of a price list. Some examples of versions: 2010, 2011, " "Summer Promotion, etc." msgstr "" +"Il peut y avoir plus d'une version d'une liste de prix. Ici, vous pouvez " +"créer et gérer les nouvelles versions de listes de prix. Plusieurs exemples " +"de versions : 2010, 2011, Promotion d'été, etc." #. module: product #: selection:product.template,type:0 @@ -1089,6 +1114,11 @@ msgid "" "be converted to each other. For example, in the unit of measure category " "\"Time\", you will have the following UoM: Hours, Days." msgstr "" +"Créer et gérer les catégories d'unités de mesure que vous voulez que votre " +"système utilise. Si plusieurs unités de mesure appartiennent à la même " +"catégorie, elles peuvent être converties dans une autre. Par exemple, dans " +"la catégorie d'unité de mesure \"Temps\", vous avez les unités suivantes : " +"Heures, Jours." #. module: product #: selection:product.uom,uom_type:0 @@ -1157,6 +1187,12 @@ msgid "" "contains detailed information about your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" +"Vous devez définir un produit pour tout ce que vous achetez ou vendez. Les " +"produits peuvent être des matières premières, des produits stockables, des " +"consommables ou des services. Le formulaire du produit contient des " +"informations détaillées à propos de vos produits en lien avec les " +"approvisionnements logistiques, les prix de vente, les catégories de " +"produit, les fournisseurs, etc." #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1268,6 +1304,27 @@ msgid "" " Print product labels with barcode.\n" " " msgstr "" +"\n" +" Ce module est le module de base pour la gestion des produits et des " +"listes de prix dans OpenERP.\n" +"\n" +" Les produits supportent les variantes, différentes méthodes de prix, des " +"informations\n" +" à propos des fournisseurs, les méthodes d'approvisionnement (en stock/à " +"la commande), différentes unités de mesure,\n" +" différents emballages et propriétés.\n" +"\n" +" Les listes de prix supportent :\n" +" * Le multi-niveaux de remise (par produit, par catégorie ou quantités)\n" +" * Le calcul des prix basé sur différents critères :\n" +" * Autre liste de prix,\n" +" * Prix d'achat,\n" +" * Prix de vente,\n" +" * Prix fournisseur, ...\n" +" Les préférences de listes de prix par produit et/ou partenaires.\n" +"\n" +" Impression des étiquettes de produit avec code-barres.\n" +" " #. module: product #: help:product.template,seller_delay:0 @@ -1396,6 +1453,9 @@ msgid "" "gives highest priority to lowest sequence and stops as soon as a matching " "item is found." msgstr "" +"Donne les commandes dans lesquelles les entrées de liste de prix sont " +"vérifiées. L'évaluation donne la plus grande priorité à la séquence la plus " +"petite et arrête dès qu'elle trouve une entrée qui correspond." #. module: product #: selection:product.template,type:0 @@ -1440,6 +1500,9 @@ msgid "" "category to get the list of all products linked to this category or to a " "child of this category." msgstr "" +"Ceci est la liste de tous les produits classés par catégorie. Vous pouvez " +"cliquer sur une catégorie pour obtenir une liste de tous les produits " +"attachés à cette catégorie ou obtenir tous les enfants de cette catégorie." #. module: product #: view:product.product:0 @@ -1458,6 +1521,8 @@ msgid "" "Conversion from Product UoM m to Default UoM PCE is not possible as they " "both belong to different Category!." msgstr "" +"La conversion de l'UdM vers l'UdM par défaut PCE est impossible car elles ne " +"sont pas de la même catégorie !" #. module: product #: field:product.pricelist.version,date_start:0 @@ -1497,6 +1562,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the pricelist " "without removing it." msgstr "" +"Décocher le champ \"Actif\" pour cacher la liste de prix sans la supprimer." #. module: product #: field:product.product,qty_available:0 @@ -1666,6 +1732,9 @@ msgid "" "Set a category of product if this rule only apply to products of a category " "and his children. Keep empty for all products" msgstr "" +"Choisir une catégorie de produits si cette règle s'applique uniquement sur " +"les produits d'une catégorie et ses enfants. Laisser vide pour tous les " +"produits." #. module: product #: model:ir.model,name:product.model_product_product diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index 1700eefeba5..4faa3025e45 100755 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-02 10:48+0000\n" +"PO-Revision-Date: 2011-01-11 17:16+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -56,7 +56,7 @@ msgstr "Mainboard ASUStek A7V8X-X" #. module: product #: help:product.template,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" +msgstr "Ez a minimum rendelési darabszám a fő beszállítónál." #. module: product #: model:product.uom,name:product.uom_day @@ -66,7 +66,7 @@ msgstr "Nap" #. module: product #: view:product.product:0 msgid "UoM" -msgstr "" +msgstr "ME" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -105,7 +105,7 @@ msgstr "" #. module: product #: selection:product.template,mes_type:0 msgid "Fixed" -msgstr "" +msgstr "Rögzített" #. module: product #: code:addons/product/pricelist.py:186 @@ -113,7 +113,7 @@ msgstr "" #: code:addons/product/pricelist.py:357 #, python-format msgid "Warning !" -msgstr "" +msgstr "Figyelem !" #. module: product #: model:ir.actions.report.xml,name:product.report_product_pricelist @@ -139,12 +139,13 @@ msgstr "Szabály neve" #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: product #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." msgstr "" +"Hiba ! Rekurzív (körkörösen egymásra mutató) kategóriák nem hozhatóak létre." #. module: product #: help:pricelist.partnerinfo,min_quantity:0 @@ -169,6 +170,9 @@ msgid "" "Produce will generate production order or tasks, according to the product " "type. Purchase will trigger purchase orders when requested." msgstr "" +"A 'gyártás' a termék típusától függően gyártási rendelést vagy " +"projektfeladatokat készít. A 'vásárlás' beszerzési rendelést készít ha " +"szükség van a termékre." #. module: product #: selection:product.template,cost_method:0 @@ -331,7 +335,7 @@ msgstr "" #. module: product #: field:product.price_list,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "Mennyiség-1" #. module: product #: help:product.packaging,ul_qty:0 @@ -341,7 +345,7 @@ msgstr "" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "" +msgstr "Csomagolási mennyiség" #. module: product #: view:product.product:0 @@ -374,7 +378,7 @@ msgstr "Listaár" #. module: product #: field:product.price_list,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Mennyiség-5" #. module: product #: model:product.category,name:product.product_category_10 @@ -467,7 +471,7 @@ msgstr "" #. module: product #: field:product.price_list,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "Mennyiség-2" #. module: product #: field:product.price_list,qty3:0 @@ -489,7 +493,7 @@ msgstr "" #. module: product #: field:product.price_list,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "Mennyiség-4" #. module: product #: view:res.partner:0 @@ -798,7 +802,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Procurement & Locations" -msgstr "" +msgstr "Beszerzés és tárhelyek" #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template @@ -880,7 +884,7 @@ msgstr "" #. module: product #: field:product.packaging,weight:0 msgid "Total Package Weight" -msgstr "" +msgstr "Csomagolás össz súlya" #. module: product #: help:product.packaging,code:0 @@ -1002,7 +1006,7 @@ msgstr "" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "" +msgstr "Árlista tételek" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot index d74f410573b..b4739e0a98c 100755 --- a/addons/product/i18n/product.pot +++ b/addons/product/i18n/product.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:12+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:12+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:48+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index d217bbc9302..5ec3ff9115e 100755 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 09:07+0000\n" +"PO-Revision-Date: 2011-01-12 01:34+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -641,7 +641,7 @@ msgstr "在复制一个版本时它设为不生效. 这样旧版本日期是不 #. module: product #: model:product.template,name:product.product_product_kitshelfofcm0_product_template msgid "KIT Shelf of 100cm" -msgstr "" +msgstr "KIT 架 100cm" #. module: product #: field:product.supplierinfo,name:0 @@ -651,7 +651,7 @@ msgstr "供应商" #. module: product #: model:product.template,name:product.product_product_sidepanel0_product_template msgid "Side Panel" -msgstr "" +msgstr "侧边面板" #. module: product #: model:product.template,name:product.product_product_26_product_template @@ -694,7 +694,7 @@ msgid "" "The minimal quantity to purchase to this supplier, expressed in the supplier " "Product UoM if not empty, in the default unit of measure of the product " "otherwise." -msgstr "" +msgstr "该供应商的最小采购数量,如果供应商产品计量单位为空的话则使用产品默认的计量单位。" #. module: product #: view:product.pricelist.item:0 @@ -864,7 +864,7 @@ msgstr "产品分类" #. module: product #: view:product.uom:0 msgid " e.g: 1 * (reference unit) = ratio * (this unit)" -msgstr "" +msgstr " 例如: 1 * (参考单位) = 比率 * (本单位)" #. module: product #: model:ir.actions.act_window,help:product.product_uom_form_action @@ -872,7 +872,7 @@ msgid "" "Create and manage the units of measure you want to be used in your system. " "You can define a conversion rate between several Units of Measure within the " "same category." -msgstr "" +msgstr "创建与管理系统中的计量单位信息。您可以定义统一分类下单位之间的转换比率。" #. module: product #: field:product.packaging,weight:0 @@ -942,7 +942,7 @@ msgid "" "There can be more than one version of a pricelist. Here you can create and " "manage new versions of a price list. Some examples of versions: 2010, 2011, " "Summer Promotion, etc." -msgstr "" +msgstr "可以有多个版本的价格表。此处您可以创建与管理新的价格表版本。举几个价格表版本的例子:2010,2011,暑期档等等" #. module: product #: selection:product.template,type:0 @@ -1008,7 +1008,7 @@ msgid "" "your system. If several units of measure are in the same category, they can " "be converted to each other. For example, in the unit of measure category " "\"Time\", you will have the following UoM: Hours, Days." -msgstr "" +msgstr "创建与管理系统中的计量单位分类信息。统一分类的计量单位可以互相转换,比如,“时间”分类下的计量单位包含:小时、天等等" #. module: product #: selection:product.uom,uom_type:0 @@ -1077,6 +1077,7 @@ msgid "" "contains detailed information about your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" +"您必须定义产品信息用于您的销售或采购。产品可以是原材料、可库存商品、消耗品或服务。产品表单包含产品相关的生产物流、售价、分类、供应商等等信息。" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1112,7 +1113,7 @@ msgstr "" #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "显示产品列表的顺序号" #. module: product #: field:product.uom,factor:0 @@ -1363,7 +1364,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "分组" #. module: product #: model:product.template,name:product.product_product_cpu_gen_product_template @@ -1376,7 +1377,7 @@ msgstr "通常处理器配置" msgid "" "Conversion from Product UoM m to Default UoM PCE is not possible as they " "both belong to different Category!." -msgstr "" +msgstr "转换产品计量单位到默认的“件”计量单位是不允许的,因为它们属于不同的分类。" #. module: product #: field:product.pricelist.version,date_start:0 @@ -1409,7 +1410,7 @@ msgstr "基础PC" msgid "" "If the active field is set to False, it will allow you to hide the pricelist " "without removing it." -msgstr "" +msgstr "如果“可用”字段没有选中,那么将隐藏此价格表而不是删除它。" #. module: product #: field:product.product,qty_available:0 @@ -1484,7 +1485,7 @@ msgstr "价格的上浮金额" #. module: product #: sql_constraint:product.uom:0 msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "" +msgstr "计量单位的转换比率不能为 0!" #. module: product #: help:product.packaging,ean:0 @@ -1513,6 +1514,8 @@ msgid "" "How many times this UoM is smaller than the reference UoM in this category:\n" "1 * (reference unit) = ratio * (this unit)" msgstr "" +"本计量单位与参考计量单位小的倍数:\n" +"1 * (参考单位) = 比率 * (本单位)" #. module: product #: help:product.template,uom_id:0 @@ -1598,7 +1601,7 @@ msgstr "产品" #. module: product #: selection:product.template,supply_method:0 msgid "Produce" -msgstr "产品" +msgstr "生产" #. module: product #: selection:product.template,procure_method:0 @@ -1717,7 +1720,7 @@ msgstr "价格种类名称" #. module: product #: field:product.supplierinfo,product_uom:0 msgid "Supplier UoM" -msgstr "" +msgstr "供应商计量单位" #. module: product #: help:product.pricelist.version,date_start:0 @@ -1729,7 +1732,7 @@ msgstr "价格表版本生效的开始日期" msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." -msgstr "" +msgstr "采购单默认使用的计量单位。必须与默认计量单位位于相同分类中。" #. module: product #: model:product.template,description:product.product_product_cpu1_product_template @@ -1744,7 +1747,7 @@ msgstr "长度" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "长度或距离" #. module: product #: model:product.template,name:product.product_product_0_product_template @@ -1766,7 +1769,7 @@ msgstr "其他商品" #. module: product #: view:product.product:0 msgid "Characteristics" -msgstr "" +msgstr "特征" #. module: product #: field:product.template,sale_ok:0 @@ -1836,7 +1839,7 @@ msgstr "雇员" #. module: product #: model:product.template,name:product.product_product_shelfofcm0_product_template msgid "Shelf of 100cm" -msgstr "" +msgstr "100cm 架子" #. module: product #: model:ir.model,name:product.model_product_category @@ -1852,7 +1855,7 @@ msgstr "价格表名称" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "送货周期" #. module: product #: help:product.uom,active:0 @@ -1876,12 +1879,12 @@ msgstr "箱子" msgid "" "Create and manage your packaging dimensions and types you want to be " "maintained in your system." -msgstr "" +msgstr "创建与管理包装与包装类型信息。" #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template msgid "Rear Panel SHE200" -msgstr "" +msgstr "后面板 SHE200" #. module: product #: help:product.pricelist.type,key:0 @@ -1898,7 +1901,7 @@ msgstr "希捷 7200.8 80GB 硬盘" #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Uom." -msgstr "" +msgstr "转换到默认计量单位的数量" #. module: product #: field:product.packaging,ul:0 @@ -1933,12 +1936,12 @@ msgstr "鼠标" #. module: product #: field:product.uom,uom_type:0 msgid "UoM Type" -msgstr "" +msgstr "计量单位类型" #. module: product #: help:product.template,product_manager:0 msgid "This is use as task responsible" -msgstr "" +msgstr "作为任务负责人" #. module: product #: help:product.uom,rounding:0 @@ -1961,7 +1964,7 @@ msgstr "行" #. module: product #: model:product.template,name:product.product_product_rearpanelarm0_product_template msgid "Rear Panel SHE100" -msgstr "" +msgstr "后面板 SHE100" #. module: product #: model:product.template,name:product.product_product_23_product_template @@ -1990,6 +1993,8 @@ msgid "" "How many times this UoM is bigger than the reference UoM in this category:\n" "1 * (this unit) = ratio * (reference unit)" msgstr "" +"此计量单位大于参考单位的倍数:\n" +"1 * (此单位) = 比率 * (参考单位)" #. module: product #: model:product.template,name:product.product_product_shelf0_product_template @@ -1999,7 +2004,7 @@ msgstr "" #. module: product #: help:product.packaging,sequence:0 msgid "Gives the sequence order when displaying a list of packaging." -msgstr "" +msgstr "显示包装信息的顺序号" #. module: product #: field:product.pricelist.item,price_round:0 @@ -2016,7 +2021,7 @@ msgstr "最大的价格上浮金额" msgid "" "This supplier's product name will be used when printing a request for " "quotation. Keep empty to use the internal one." -msgstr "" +msgstr "此供应商产品名称用于打印询价单。为空则使用内部名称。" #. module: product #: selection:product.template,mes_type:0 @@ -2026,7 +2031,7 @@ msgstr "可变的" #. module: product #: field:product.template,rental:0 msgid "Can be Rent" -msgstr "" +msgstr "可出租" #. module: product #: model:product.price.type,name:product.standard_price @@ -2072,7 +2077,7 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "Close" -msgstr "" +msgstr "关闭" #. module: product #: model:ir.model,name:product.model_product_pricelist_item @@ -2103,7 +2108,7 @@ msgstr "延迟" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Creation of the product" -msgstr "" +msgstr "产品创建" #. module: product #: help:product.template,type:0 @@ -2166,7 +2171,7 @@ msgstr "产品系列" #. module: product #: model:product.category,name:product.product_category_shelves0 msgid "Shelves" -msgstr "" +msgstr "架子" #. module: product #: code:addons/product/pricelist.py:514 @@ -2228,7 +2233,7 @@ msgstr "标价" #. module: product #: field:product.category,type:0 msgid "Category Type" -msgstr "" +msgstr "分类类型" #. module: product #: model:product.category,name:product.cat2 diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot index 7aab02c055d..e7ae80c3c3b 100755 --- a/addons/product_expiry/i18n/product_expiry.pot +++ b/addons/product_expiry/i18n/product_expiry.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:12+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:12+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:48+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot index d187880675e..255ee8be8e8 100755 --- a/addons/product_manufacturer/i18n/product_manufacturer.pot +++ b/addons/product_manufacturer/i18n/product_manufacturer.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:13+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:13+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:49+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product_margin/i18n/fr.po b/addons/product_margin/i18n/fr.po index 0370bddd926..cfcd892fc94 100755 --- a/addons/product_margin/i18n/fr.po +++ b/addons/product_margin/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-20 20:28+0000\n" +"PO-Revision-Date: 2011-01-11 14:56+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-06 05:25+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_margin @@ -107,6 +107,13 @@ msgid "" "and other interesting indicators based on invoices. The wizard to launch\n" "the report has several options to help you get the data you need.\n" msgstr "" +"\n" +"Ajoute un menu de reporting aux produits qui calcule les ventes, les achats, " +"les marges\n" +"et d'autres indicateurs intéressants basés sur les factures. L'assistant de " +"lancement\n" +"du rapport a plusieurs options pour vous aider à obtenir les informations " +"dont vous avez besoin.\n" #. module: product_margin #: view:product.product:0 diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot index d42dd84770f..56f2eb189aa 100755 --- a/addons/product_margin/i18n/product_margin.pot +++ b/addons/product_margin/i18n/product_margin.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:13+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:13+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:49+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot index 6846df363d1..f8c6e77e4ff 100755 --- a/addons/product_visible_discount/i18n/product_visible_discount.pot +++ b/addons/product_visible_discount/i18n/product_visible_discount.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:14+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:49+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/profile_tools/i18n/fr.po b/addons/profile_tools/i18n/fr.po index bc60b95fd79..03a5efb5bb4 100755 --- a/addons/profile_tools/i18n/fr.po +++ b/addons/profile_tools/i18n/fr.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 13:08+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 14:57+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: profile_tools @@ -59,6 +60,9 @@ msgid "" " module\n" " " msgstr "" +"Installe des outils pour les modules de repas, sondage, inscription\n" +" et audit\n" +" " #. module: profile_tools #: view:misc_tools.installer:0 @@ -91,6 +95,9 @@ msgid "" "choosing and your OpenERP Web Client by letting you easily link pads to " "OpenERP objects via OpenERP attachments." msgstr "" +"Ce module crée une plus forte intégration entre une instance de pad de votre " +"choix et votre client Web OpenERP en vous permettant d'associer facilement " +"des pads aux objets OpenERP avec les pièces jointes OpenERP." #. module: profile_tools #: field:misc_tools.installer,lunch:0 diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot index 807891ec80f..7bf199641d8 100755 --- a/addons/profile_tools/i18n/profile_tools.pot +++ b/addons/profile_tools/i18n/profile_tools.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:14+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:50+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index 59d2b506f24..2e9c6cb06ec 100755 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-28 08:41+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 21:57+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -1276,6 +1275,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"¡Error! La divisa tiene que ser la misma que la establecida en la compañía " +"seleccionada" #. module: project #: code:addons/project/wizard/project_task_close.py:79 diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index b6f19f828d0..803a3d36f2c 100755 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-11 03:52+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 21:50+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -446,7 +447,7 @@ msgstr "res.users" #. module: project #: model:project.task.type,name:project.project_tt_testing msgid "Testing" -msgstr "" +msgstr "En test" #. module: project #: help:project.task.delegate,planned_hours:0 @@ -521,6 +522,8 @@ msgstr " (copie)" msgid "" "Tracks and helps employees encode and validate timesheets and attendances." msgstr "" +"Suit et aide les employés à saisir et valider les feuilles de temps et les " +"présences." #. module: project #: view:report.project.task.user:0 @@ -567,7 +570,7 @@ msgstr "Modèle" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Specification" -msgstr "" +msgstr "Spécification" #. module: project #: model:ir.actions.act_window,name:project.act_my_project @@ -582,7 +585,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." #. module: project #: view:project.task:0 msgid "Next" -msgstr "" +msgstr "Suivant" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -763,7 +766,7 @@ msgstr "Projets" #: view:report.project.task.user:0 #: field:report.project.task.user,type_id:0 msgid "Stage" -msgstr "" +msgstr "Étape" #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1028,7 +1031,7 @@ msgstr "Planning à long terme" #: view:project.project:0 #: view:project.task:0 msgid "Start Date" -msgstr "" +msgstr "Date de début" #. module: project #: help:project.project,priority:0 @@ -1074,7 +1077,7 @@ msgstr "Administration" #. module: project #: model:ir.model,name:project.model_project_task_reevaluate msgid "project.task.reevaluate" -msgstr "" +msgstr "project.task.reevaluate" #. module: project #: view:report.project.task.user:0 @@ -1321,7 +1324,7 @@ msgstr "Progression de la Configuration" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "" +msgstr "_Déleguer" #. module: project #: code:addons/project/wizard/project_task_close.py:91 @@ -1344,7 +1347,7 @@ msgstr "Déléguer à" #. module: project #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historique" #. module: project #: view:report.project.task.user:0 @@ -1359,7 +1362,7 @@ msgstr "Tache délégué" #. module: project #: field:project.installer,project_gtd:0 msgid "Getting Things Done" -msgstr "" +msgstr "Méthode \"Getting Things Done\"" #. module: project #: help:project.task.close,partner_warn:0 @@ -1645,7 +1648,7 @@ msgstr "Tâche Validée" #. module: project #: field:task.by.days,total_task:0 msgid "Total tasks" -msgstr "" +msgstr "Total des tâches" #. module: project #: view:board.board:0 @@ -1753,7 +1756,7 @@ msgstr "Avertir le client" #. module: project #: view:project.task:0 msgid "Edit" -msgstr "" +msgstr "Éditer" #. module: project #: model:process.node,note:project.process_node_opentask0 @@ -1779,7 +1782,7 @@ msgstr "Mes projets : heures prévues / heures totales" #. module: project #: model:ir.model,name:project.model_project_installer msgid "project.installer" -msgstr "" +msgstr "project.installer" #. module: project #: selection:report.project.task.user,month:0 @@ -1878,6 +1881,15 @@ msgid "" "to invoice the time spent on a project task, you can find project tasks to " "be invoiced in the billing section." msgstr "" +"Un projet contient des tâches ou des incidents qui seront effectués par vos " +"ressources auxquels ils sont assignés. Un projet peut avoir une structure " +"hiérarchique, comme être le fils d'un projet parent.Ceci vous permet de " +"concevoir des structures de projet large avec différentes phases qui " +"s'étalent pendant toute la durée d'un cycle. Chaque utilisateur peut " +"s'attribuer un projet par défaut dans ces préférences pour automatiquement " +"filtrer les tâches et les problèmes sur lesquels ils travaillent. Si vous " +"choisissez de facturer le temps passé sur une tâche d'un projet, vous pouvez " +"trouver les tâches de projet à facturer dans la section facturation." #. module: project #: field:project.project,total_hours:0 @@ -1912,12 +1924,12 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Date de création" #. module: project #: code:addons/project/project.py:609 @@ -1928,7 +1940,7 @@ msgstr "La tâche '%s' est annulée." #. module: project #: view:project.task.close:0 msgid "_Send" -msgstr "" +msgstr "_Envoyer" #. module: project #: field:project.task.work,name:0 @@ -1938,7 +1950,7 @@ msgstr "Résumé des tâches" #. module: project #: view:project.project:0 msgid "Scheduling" -msgstr "" +msgstr "Planification" #. module: project #: view:project.installer:0 diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index 8479d639beb..83049c55241 100755 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:15+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:51+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgid "Reinclude the description of the task in the task of the user" msgstr "" #. module: project -#: code:addons/project/project.py:657 +#: code:addons/project/project.py:658 #, python-format msgid "The task '%s' has been delegated to %s." msgstr "" @@ -101,9 +101,8 @@ msgid "Total remaining time, can be re-estimated periodically by the assignee of msgstr "" #. module: project -#: code:addons/project/wizard/project_task_close.py:86 -#, python-format -msgid "Task '%s' Closed" +#: help:project.project,priority:0 +msgid "Gives the sequence order when displaying the list of projects" msgstr "" #. module: project @@ -179,11 +178,6 @@ msgstr "" msgid "Warn Message" msgstr "" -#. module: project -#: help:project.project,members:0 -msgid "Project's member. Not used in any computation, just for information purpose." -msgstr "" - #. module: project #: field:project.task.type,name:0 msgid "Stage Name" @@ -234,7 +228,7 @@ msgid "Day" msgstr "" #. module: project -#: code:addons/project/project.py:570 +#: code:addons/project/project.py:571 #, python-format msgid "The task '%s' is done" msgstr "" @@ -308,12 +302,6 @@ msgstr "" msgid "Helps generate invoices based on time spent on tasks, if activated on the project." msgstr "" -#. module: project -#: view:project.task:0 -#: field:project.task,parent_ids:0 -msgid "Parent Tasks" -msgstr "" - #. module: project #: view:project.project:0 msgid "Automatic variables for headers and footer. Use exactly the same notation." @@ -419,7 +407,7 @@ msgid "Reactivate Project" msgstr "" #. module: project -#: code:addons/project/project.py:552 +#: code:addons/project/project.py:553 #, python-format msgid "Task '%s' closed" msgstr "" @@ -469,8 +457,8 @@ msgid "Error! You can not create recursive analytic accounts." msgstr "" #. module: project -#: code:addons/project/project.py:224 -#: code:addons/project/project.py:245 +#: code:addons/project/project.py:225 +#: code:addons/project/project.py:246 #, python-format msgid " (copy)" msgstr "" @@ -605,7 +593,7 @@ msgid "Reevaluate" msgstr "" #. module: project -#: code:addons/project/project.py:530 +#: code:addons/project/project.py:531 #, python-format msgid "Send Email after close task" msgstr "" @@ -648,8 +636,9 @@ msgid "Planned Time" msgstr "" #. module: project -#: help:project.task.close,manager_warn:0 -msgid "Warn Manager by Email" +#: code:addons/project/wizard/project_task_close.py:86 +#, python-format +msgid "Task '%s' Closed" msgstr "" #. module: project @@ -695,7 +684,7 @@ msgid "Starting Date" msgstr "" #. module: project -#: code:addons/project/project.py:266 +#: code:addons/project/project.py:267 #: model:ir.actions.act_window,name:project.open_view_project_all #: model:ir.ui.menu,name:project.menu_open_view_project_all #: view:project.project:0 @@ -717,7 +706,7 @@ msgid "Define the steps that will be used in the project from the creation of th msgstr "" #. module: project -#: code:addons/project/project.py:621 +#: code:addons/project/project.py:622 #, python-format msgid "The task '%s' is opened." msgstr "" @@ -941,8 +930,9 @@ msgid "Start Date" msgstr "" #. module: project -#: help:project.project,priority:0 -msgid "Gives the sequence order when displaying a list of task" +#: view:project.task:0 +#: field:project.task,parent_ids:0 +msgid "Parent Tasks" msgstr "" #. module: project @@ -1101,6 +1091,7 @@ msgid "Project Dashboard" msgstr "" #. module: project +#: view:project.project:0 #: field:project.project,parent_id:0 msgid "Parent Project" msgstr "" @@ -1131,7 +1122,7 @@ msgid "Customer Email" msgstr "" #. module: project -#: code:addons/project/project.py:189 +#: code:addons/project/project.py:190 #, python-format msgid "The project '%s' has been closed." msgstr "" @@ -1146,6 +1137,11 @@ msgstr "" msgid "October" msgstr "" +#. module: project +#: help:project.task.close,manager_warn:0 +msgid "Warn Manager by Email" +msgstr "" + #. module: project #: model:process.node,name:project.process_node_opentask0 msgid "Open task" @@ -1172,7 +1168,7 @@ msgid "When task is completed, it will come into the done state." msgstr "" #. module: project -#: code:addons/project/project.py:211 +#: code:addons/project/project.py:212 #, python-format msgid "The project '%s' has been opened." msgstr "" @@ -1252,6 +1248,11 @@ msgstr "" msgid "Getting Things Done" msgstr "" +#. module: project +#: help:project.project,members:0 +msgid "Project's member. Not used in any computation, just for information purpose, but a user has to be member of a project to add a the to this project." +msgstr "" + #. module: project #: help:project.task.close,partner_warn:0 msgid "Warn Customer by Email" @@ -1296,7 +1297,7 @@ msgid "This report allows you to analyse the performance of your projects and us msgstr "" #. module: project -#: code:addons/project/project.py:581 +#: code:addons/project/project.py:582 #, python-format msgid "Task '%s' set in progress" msgstr "" @@ -1652,7 +1653,7 @@ msgid "Spent Hours" msgstr "" #. module: project -#: code:addons/project/project.py:664 +#: code:addons/project/project.py:665 #, python-format msgid "The task '%s' is pending." msgstr "" @@ -1717,7 +1718,7 @@ msgid "Validation State" msgstr "" #. module: project -#: code:addons/project/project.py:601 +#: code:addons/project/project.py:602 #, python-format msgid "Task '%s' cancelled" msgstr "" @@ -1743,7 +1744,7 @@ msgid "Create Date" msgstr "" #. module: project -#: code:addons/project/project.py:609 +#: code:addons/project/project.py:610 #, python-format msgid "The task '%s' is cancelled." msgstr "" @@ -1758,11 +1759,6 @@ msgstr "" msgid "Work summary" msgstr "" -#. module: project -#: view:project.project:0 -msgid "Scheduling" -msgstr "" - #. module: project #: view:project.installer:0 msgid "title" diff --git a/addons/project_caldav/i18n/fr.po b/addons/project_caldav/i18n/fr.po index deb297eb427..a28a574f41c 100755 --- a/addons/project_caldav/i18n/fr.po +++ b/addons/project_caldav/i18n/fr.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 10:58+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 21:51+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_caldav @@ -327,7 +328,7 @@ msgstr "Rappel" #. module: project_caldav #: model:ir.module.module,description:project_caldav.module_meta_information msgid " Synchronize between Project task and Caldav Vtodo." -msgstr "" +msgstr " Synchroniser entre la tâche du projet et la Vtodo Caldav." #. module: project_caldav #: view:project.task:0 @@ -387,7 +388,7 @@ msgstr "mercredi" #. module: project_caldav #: view:project.task:0 msgid "Repeat Times" -msgstr "" +msgstr "Répétitions" #. module: project_caldav #: view:project.task:0 @@ -488,7 +489,7 @@ msgstr "Assigner une tâche" #. module: project_caldav #: view:project.task:0 msgid "Recurrency Rule" -msgstr "" +msgstr "Règle de récurrence" #. module: project_caldav #: selection:project.task,month_list:0 @@ -555,7 +556,7 @@ msgstr "Durée" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Samedi" #. module: project_caldav #: selection:project.task,byday:0 diff --git a/addons/project_caldav/i18n/project_caldav.pot b/addons/project_caldav/i18n/project_caldav.pot index 99e7cb2ef64..b36167d49f1 100755 --- a/addons/project_caldav/i18n/project_caldav.pot +++ b/addons/project_caldav/i18n/project_caldav.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:16+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:52+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -217,6 +217,11 @@ msgstr "" msgid "Thu" msgstr "" +#. module: project_caldav +#: selection:project.task,end_type:0 +msgid "Forever" +msgstr "" + #. module: project_caldav #: help:project.task,count:0 msgid "Repeat x times" @@ -383,6 +388,11 @@ msgstr "" msgid "Repeat Times" msgstr "" +#. module: project_caldav +#: selection:project.task,end_type:0 +msgid "End date" +msgstr "" + #. module: project_caldav #: view:project.task:0 msgid "To" @@ -413,6 +423,16 @@ msgstr "" msgid "Busy" msgstr "" +#. module: project_caldav +#: field:project.task,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: project_caldav +#: selection:project.task,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: project_caldav #: field:project.task,recurrency:0 msgid "Recurrent" @@ -480,11 +500,6 @@ msgstr "" msgid "February" msgstr "" -#. module: project_caldav -#: field:project.task,interval:0 -msgid "Interval" -msgstr "" - #. module: project_caldav #: field:project.task,exdate:0 msgid "Exception Date/Times" @@ -531,6 +546,11 @@ msgstr "" msgid "Second" msgstr "" +#. module: project_caldav +#: field:project.task,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: project_caldav #: field:project.task,date:0 #: field:project.task,duration:0 diff --git a/addons/project_gtd/i18n/fr.po b/addons/project_gtd/i18n/fr.po index 6a187ed9437..ab93d6c86b4 100755 --- a/addons/project_gtd/i18n/fr.po +++ b/addons/project_gtd/i18n/fr.po @@ -7,19 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 14:29+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 21:52+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd #: help:project.task,timebox_id:0 msgid "Time-laps during which task has to be treated" -msgstr "" +msgstr "Délai dans lequel la tâche doit être traitée" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_timebox @@ -29,17 +30,17 @@ msgstr "project.gtd.timebox" #. module: project_gtd #: view:project.task:0 msgid "Reactivate" -msgstr "" +msgstr "Réactiver" #. module: project_gtd #: help:project.gtd.timebox,sequence:0 msgid "Gives the sequence order when displaying a list of timebox." -msgstr "" +msgstr "Donnes l'ordre d'affichage de la liste des boîtes de temps." #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_travel msgid "Travel" -msgstr "" +msgstr "Voyage" #. module: project_gtd #: view:project.timebox.empty:0 @@ -56,7 +57,7 @@ msgstr "Pas de TimeBox enfant pour celle ci !" #: code:addons/project_gtd/project_gtd.py:112 #, python-format msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_lt @@ -66,12 +67,12 @@ msgstr "Long terme" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_timebox_empty msgid "Project Timebox Empty" -msgstr "" +msgstr "Zone de temps du projet vide" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_daily msgid "Today" -msgstr "" +msgstr "Aujourd'hui" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -100,7 +101,7 @@ msgstr "Erreur !" #. module: project_gtd #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives." #. module: project_gtd #: view:project.timebox.fill.plan:0 @@ -120,31 +121,35 @@ msgid "" "defines a period of time in order to categorize your tasks: today, this " "week, this month, long term." msgstr "" +"Les zones de temps sont définies dans la méthodologie \"Getting Things " +"Done\". Une zone de temps définit une période de temps dans le but de " +"classer vos tâches dans des catégories : aujourd'hui, cette semaine, ce " +"mois, long terme." #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_weekly msgid "This Week" -msgstr "" +msgstr "Cette semaine" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_monthly msgid "This Month" -msgstr "" +msgstr "Ce mois" #. module: project_gtd #: field:project.gtd.timebox,icon:0 msgid "Icon" -msgstr "" +msgstr "Icône" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan msgid "Project Timebox Fill" -msgstr "" +msgstr "Remplir les zones de temps du projet" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_task msgid "Task" -msgstr "" +msgstr "Tâche" #. module: project_gtd #: view:project.timebox.fill.plan:0 @@ -154,7 +159,7 @@ msgstr "Ajouter une Timebox" #. module: project_gtd #: field:project.timebox.empty,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree @@ -165,7 +170,7 @@ msgstr "Contextes" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_car msgid "Car" -msgstr "" +msgstr "Voiture" #. module: project_gtd #: model:ir.module.module,description:project_gtd.module_meta_information @@ -211,12 +216,12 @@ msgstr "Contexte" #. module: project_gtd #: view:project.task:0 msgid "Next" -msgstr "" +msgstr "Suivant" #. module: project_gtd #: view:project.timebox.empty:0 msgid "_Ok" -msgstr "" +msgstr "_Ok" #. module: project_gtd #: code:addons/project_gtd/project_gtd.py:110 @@ -227,7 +232,7 @@ msgstr "Obtenir les choses terminés" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_office msgid "Office" -msgstr "" +msgstr "Bureau" #. module: project_gtd #: field:project.gtd.context,sequence:0 @@ -238,7 +243,7 @@ msgstr "Séquence" #. module: project_gtd #: help:project.gtd.context,sequence:0 msgid "Gives the sequence order when displaying a list of contexts." -msgstr "" +msgstr "Donne l'ordre d'affichage de la liste des contextes." #. module: project_gtd #: view:project.gtd.timebox:0 @@ -254,7 +259,7 @@ msgstr "Sélection des tâches" #: code:addons/project_gtd/project_gtd.py:111 #, python-format msgid "Inbox" -msgstr "" +msgstr "Boîte de réception" #. module: project_gtd #: field:project.timebox.fill.plan,timebox_id:0 @@ -264,12 +269,12 @@ msgstr "Obtenir de la timebox" #. module: project_gtd #: help:project.task,context_id:0 msgid "The context place where user has to treat task" -msgstr "" +msgstr "Le contexte dans lequel l'utilisateur doit traiter la tâche" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_home msgid "Home" -msgstr "" +msgstr "Domicile" #. module: project_gtd #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree @@ -278,11 +283,15 @@ msgid "" "you to categorize your tasks according to the context in which they have to " "be done: at the office, at home, when I take my car, etc." msgstr "" +"Les contextes sont définis dans la méthodologie \"Getting Things Done\". Ils " +"vous permettent catégoriser les tâches en fonction du contexte dans lequel " +"vous devez les faire : au bureau, à la maison, quand je prend ma voiture, " +"etc." #. module: project_gtd #: view:project.task:0 msgid "Previous" -msgstr "" +msgstr "Précédent" #~ msgid "Visible Columns" #~ msgstr "Colonnes visibles" diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot index d50deaa3d6a..6fc1e22ff05 100755 --- a/addons/project_gtd/i18n/project_gtd.pot +++ b/addons/project_gtd/i18n/project_gtd.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:16+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:52+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_issue/i18n/fr.po b/addons/project_issue/i18n/fr.po index fe448ff2958..0119a7a309b 100755 --- a/addons/project_issue/i18n/fr.po +++ b/addons/project_issue/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 20:48+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 22:24+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue @@ -30,7 +31,7 @@ msgstr "Regrouper par..." #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to Open the Issue" -msgstr "" +msgstr "Heures de travail pour ouvrir l'incident" #. module: project_issue #: constraint:project.project:0 @@ -69,7 +70,7 @@ msgstr "Société" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Emails des observateurs" #. module: project_issue #: view:project.issue.report:0 @@ -84,7 +85,7 @@ msgstr "project.issue.version" #. module: project_issue #: field:project.issue,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Jours pour ouvrir" #. module: project_issue #: code:addons/project_issue/project_issue.py:360 @@ -193,6 +194,8 @@ msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." msgstr "" +"Si un incident est escaladé pour le projet actuel, il sera listé sous le " +"projet sélectionné ici." #. module: project_issue #: view:project.issue:0 @@ -207,6 +210,10 @@ msgid "" "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." msgstr "" +"Ce rapport sur les incidents du projet vous permet d'analyser la qualité du " +"support ou du service après-vente. Vous pouvez suivre les incidents par âge. " +"Vous pouvez analyser le temps requis pour ouvrir ou fermer un incident, le " +"nombre d'emails à échanger et le temps passé en moyenne par incident." #. module: project_issue #: view:project.issue:0 @@ -286,7 +293,7 @@ msgstr "Incidents en attente" #. module: project_issue #: view:project.issue.report:0 msgid "Open Working Hours" -msgstr "" +msgstr "Ouvrir les heures de travail" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action @@ -380,7 +387,7 @@ msgstr "Versions" #. module: project_issue #: view:project.issue.report:0 msgid "My Open Project Issue" -msgstr "" +msgstr "Mes incidents ouverts" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree @@ -409,6 +416,9 @@ msgid "" "customer. With each commercial opportunity, you can indicate the canall " "which is this opportunity source." msgstr "" +"Les canaux représentent les différents modes de communication disponibles " +"avec les clients. Sur chaque opportunité commerciale, vous pouvez indiquer " +"le canal qui est à la source de l'opportunité." #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action @@ -417,6 +427,11 @@ msgid "" "development project, to handle claims in after-sales services, etc. Define " "here the different versions of your products on which you can work on issues." msgstr "" +"Vous pouvez utiliser le gestionnaire d'incidents dans OpenERP pour prendre " +"en charge les bogues dans le projet de développement logiciel, pour prendre " +"en compte les réclamations dans les services après-vente, etc. Définissez " +"ici les différentes versions de vos produits sur lesquels vous pouvez " +"travailler pour les incidents." #. module: project_issue #: code:addons/project_issue/project_issue.py:283 @@ -442,7 +457,7 @@ msgstr "Décembre" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Tree" -msgstr "" +msgstr "Arbre du gestionnaire d'incidents" #. module: project_issue #: help:project.issue,assigned_to:0 @@ -627,7 +642,7 @@ msgstr "Janvier" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Tree" -msgstr "" +msgstr "Liste du gestionnaire de fonctionnalités." #. module: project_issue #: model:crm.case.categ,name:project_issue.bug_categ @@ -670,7 +685,7 @@ msgstr "Assigné à" #. module: project_issue #: field:project.project,reply_to:0 msgid "Reply-To Email Address" -msgstr "" +msgstr "Adresse email de réponse" #. module: project_issue #: selection:project.issue,priority:0 @@ -771,6 +786,11 @@ msgid "" "issue (analysis, development, done). With the mailgateway module, issues can " "be integrated through an email address (example: support@mycompany.com)" msgstr "" +"Les incidents comme les bogues système, les plaintes de clients, et les " +"matériels défectueux sont collectés ici. Vous pouvez définir les étapes " +"assignées quand vous résolvez l'incident (analyse, développement, clôture). " +"Avec le module de passerelle d'email, les incidents peuvent être intégrés " +"dans une adresse email (exemple : support@mycompany.com)" #. module: project_issue #: view:project.issue:0 @@ -795,7 +815,7 @@ msgstr "Incident" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Search" -msgstr "" +msgstr "Chercher un gestionnaire de fonctionnalités" #. module: project_issue #: view:project.issue:0 @@ -870,7 +890,7 @@ msgstr "Description de la fonctionnalité" #. module: project_issue #: field:project.project,project_escalation_id:0 msgid "Project Escalation" -msgstr "" +msgstr "Escalade de projet" #. module: project_issue #: help:project.issue,section_id:0 @@ -878,6 +898,8 @@ msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." msgstr "" +"Les équipes de vente pour lesquelles un cas appartient. Définissez un " +"responsable et un compte de courriel pour la passerelle de courriel." #. module: project_issue #: view:project.issue.report:0 diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot index 1dae8050454..c8358701c51 100755 --- a/addons/project_issue/i18n/project_issue.pot +++ b/addons/project_issue/i18n/project_issue.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:17+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:53+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -302,6 +302,12 @@ msgstr "" msgid "Creation Date" msgstr "" +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_version_action +#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act +msgid "Versions" +msgstr "" + #. module: project_issue #: field:project.issue,partner_phone:0 msgid "Phone" @@ -358,9 +364,8 @@ msgid "Project issues" msgstr "" #. module: project_issue -#: model:ir.actions.act_window,name:project_issue.project_issue_version_action -#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act -msgid "Versions" +#: view:project.issue:0 +msgid "Communication & History" msgstr "" #. module: project_issue diff --git a/addons/project_issue_sheet/i18n/fr.po b/addons/project_issue_sheet/i18n/fr.po index 82ed92cab80..eef8459d206 100755 --- a/addons/project_issue_sheet/i18n/fr.po +++ b/addons/project_issue_sheet/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 14:49+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-11 14:57+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-10 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue_sheet @@ -37,7 +38,7 @@ msgstr "Ligne analytique" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_project_issue msgid "Project Issue" -msgstr "" +msgstr "Incident de projet" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet @@ -79,4 +80,4 @@ msgstr "" #. module: project_issue_sheet #: field:hr.analytic.timesheet,issue_id:0 msgid "Issue" -msgstr "" +msgstr "Incident" diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot index 657e79b7e2a..1563e1c9791 100755 --- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot +++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:17+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:53+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po index 02864f319b0..d8b4bac7c33 100644 --- a/addons/project_long_term/i18n/es.po +++ b/addons/project_long_term/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-31 10:23+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-11 22:11+0000\n" +"Last-Translator: Carlos @ smile.fr \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: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -143,12 +143,15 @@ msgid "" "Resources should be allocated to your phases and Members should be assigned " "to your Project!" msgstr "" +"Los recursos deben de ser asignados a tus fases y los miembros a tu proyecto." #. module: project_long_term #: help:project.phase,date_end:0 msgid "" " It's computed by the scheduler according to the start date and the duration." msgstr "" +" Es calculado por el planificador en fucnión de la fecha de inicio y la " +"duración" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_project @@ -177,7 +180,7 @@ msgstr "Cancelado" #: code:addons/project_long_term/project_long_term.py:426 #, python-format msgid "No tasks to compute for Project '%s'." -msgstr "" +msgstr "No existen tareas para calcular en este proyecto '%s'" #. module: project_long_term #: help:project.resource.allocation,date_end:0 @@ -301,11 +304,13 @@ msgstr "Fechas" msgid "" "Availability of this resource for this project phase in percentage (=50%)" msgstr "" +"La disponibilidad de este recurso para esta fase de proyecto en porcentaje " +"(=50%)" #. module: project_long_term #: help:project.phase,constraint_date_start:0 msgid "force the phase to start after this date" -msgstr "" +msgstr "Forzar que la fase epiece después de esta fecha" #. module: project_long_term #: field:project.phase,task_ids:0 @@ -325,7 +330,7 @@ msgstr "_Aceptar" #. module: project_long_term #: view:project.phase:0 msgid "Schedule and Display info" -msgstr "" +msgstr "Planificar y mostrar información" #. module: project_long_term #: view:project.phase:0 @@ -335,7 +340,7 @@ msgstr "Mes" #. module: project_long_term #: constraint:project.phase:0 msgid "Phase start-date must be lower than phase end-date." -msgstr "" +msgstr "La fecha-inicio de la fase debe ser anterior a la fecha-fin." #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_schedule_tasks @@ -367,7 +372,7 @@ msgstr "Asignación de recursos" #. module: project_long_term #: help:project.phase,constraint_date_end:0 msgid "force the phase to finish before this date" -msgstr "" +msgstr "Forzar que la fase termine antes de esta fecha" #. module: project_long_term #: view:project.phase:0 @@ -397,6 +402,8 @@ msgid "" "It's computed by the scheduler according the project date or the end date of " "the previous phase." msgstr "" +"Es calculado por el planificador en función de la fecha inicio o fecha fin " +"de la fase anterior" #. module: project_long_term #: view:project.phase:0 @@ -406,18 +413,18 @@ msgstr "Detalles tarea" #. module: project_long_term #: help:project.project,resource_calendar_id:0 msgid "Timetable working hours to adjust the gantt diagram report" -msgstr "" +msgstr "Horario de trabajo para ajustar el informe del diagrama de Gantt" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_compute_tasks msgid "Project Compute Tasks" -msgstr "" +msgstr "Calcular tareas proyecto" #. module: project_long_term #: code:addons/project_long_term/project_long_term.py:244 #, python-format msgid "No responsible person assigned !" -msgstr "" +msgstr "¡No hay un reponsable asignado!" #. module: project_long_term #: code:addons/project_long_term/project_long_term.py:489 @@ -429,7 +436,7 @@ msgstr "Error" #: code:addons/project_long_term/project_long_term.py:244 #, python-format msgid "You must assign a responsible person for phase '%s' !" -msgstr "" +msgstr "¡Debe asignar un reponsable por fase '%s'!" #. module: project_long_term #: view:project.phase:0 @@ -439,7 +446,7 @@ msgstr "Restricciones" #. module: project_long_term #: help:project.phase,sequence:0 msgid "Gives the sequence order when displaying a list of phases." -msgstr "" +msgstr "Indica el orden cuando se muestra la lista de fases" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_phase @@ -449,7 +456,7 @@ msgstr "" #: view:project.phase:0 #: field:project.project,phase_ids:0 msgid "Project Phases" -msgstr "" +msgstr "Fases proyecto" #. module: project_long_term #: view:project.phase:0 @@ -498,7 +505,7 @@ msgstr "Comenzar fase" #: code:addons/project_long_term/wizard/project_compute_phases.py:50 #, python-format msgid "Please Specify Project to be schedule" -msgstr "" +msgstr "Por favor seleccione el proyecto a planificar" #. module: project_long_term #: view:project.phase:0 @@ -509,12 +516,12 @@ msgstr "Total horas" #. module: project_long_term #: view:project.schedule.tasks:0 msgid "Task Scheduling completed successfully." -msgstr "" +msgstr "Planificación de tareas completada satisfactoriamente." #. module: project_long_term #: view:project.compute.tasks:0 msgid "Compute Scheduling of Task for specified project." -msgstr "" +msgstr "Calcular planificación de tareas para un proyecto específico" #. module: project_long_term #: view:project.resource.allocation:0 @@ -551,7 +558,7 @@ msgstr "Nombre" #. module: project_long_term #: view:project.phase:0 msgid "Tasks Details" -msgstr "" +msgstr "Detalles tareas" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar @@ -572,7 +579,7 @@ msgstr "Planificación" #: code:addons/project_long_term/project_long_term.py:329 #, python-format msgid "No tasks to compute for Phase '%s'." -msgstr "" +msgstr "No existen tareas para el cálculo para la fase '%s'." #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_phase diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po index 1df309a8c2a..a2f6af52a29 100755 --- a/addons/project_long_term/i18n/fr.po +++ b/addons/project_long_term/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 11:00+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:57+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -434,6 +435,8 @@ msgid "" "It's computed by the scheduler according the project date or the end date of " "the previous phase." msgstr "" +"Ceci est calculé par l'ordonnanceur en fonction de la date du projet ou de " +"la date de fin de la tâche précédente." #. module: project_long_term #: view:project.phase:0 diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot index ec82f557b91..82442f17b6c 100755 --- a/addons/project_long_term/i18n/project_long_term.pot +++ b/addons/project_long_term/i18n/project_long_term.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:18+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:18+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:54+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgid "Error! You cannot assign escalation to the same project!" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:130 +#: code:addons/project_long_term/project_long_term.py:133 #, python-format msgid "Day" msgstr "" @@ -125,12 +125,6 @@ msgstr "" msgid "UoM (Unit of Measure) is the unit of measurement for Duration" msgstr "" -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:489 -#, python-format -msgid "Resources should be allocated to your phases and Members should be assigned to your Project!" -msgstr "" - #. module: project_long_term #: help:project.phase,date_end:0 msgid " It's computed by the scheduler according to the start date and the duration." @@ -159,12 +153,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:426 -#, python-format -msgid "No tasks to compute for Project '%s'." -msgstr "" - #. module: project_long_term #: help:project.resource.allocation,date_end:0 msgid "Ending Date" @@ -193,7 +181,7 @@ msgid "Compute Phase Scheduling" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:192 +#: code:addons/project_long_term/project_long_term.py:195 #, python-format msgid " (copy)" msgstr "" @@ -309,6 +297,11 @@ msgstr "" msgid "Schedule and Display info" msgstr "" +#. module: project_long_term +#: help:project.phase,date_start:0 +msgid "It's computed by the scheduler according the project date or the end date of the previous phase." +msgstr "" + #. module: project_long_term #: view:project.phase:0 msgid "Month" @@ -367,11 +360,6 @@ msgstr "" msgid "User" msgstr "" -#. module: project_long_term -#: help:project.phase,date_start:0 -msgid "It's computed by the scheduler according the project date or the end date of the previous phase." -msgstr "" - #. module: project_long_term #: view:project.phase:0 msgid "Task Detail" @@ -387,24 +375,6 @@ msgstr "" msgid "Project Compute Tasks" msgstr "" -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:244 -#, python-format -msgid "No responsible person assigned !" -msgstr "" - -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:489 -#, python-format -msgid "Error" -msgstr "" - -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:244 -#, python-format -msgid "You must assign a responsible person for phase '%s' !" -msgstr "" - #. module: project_long_term #: view:project.phase:0 msgid "Constraints" @@ -540,12 +510,6 @@ msgstr "" msgid "Scheduling" msgstr "" -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:329 -#, python-format -msgid "No tasks to compute for Phase '%s'." -msgstr "" - #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_phase #: view:project.phase:0 diff --git a/addons/project_mailgate/i18n/fr.po b/addons/project_mailgate/i18n/fr.po index df1aaee1558..2237fd681d6 100644 --- a/addons/project_mailgate/i18n/fr.po +++ b/addons/project_mailgate/i18n/fr.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 10:58+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 14:59+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_mailgate @@ -38,6 +39,13 @@ msgid "" "Moreover, it keeps track of all further communications and task states.\n" " " msgstr "" +"Ce module est un interface de synchronisation des emails avec la gestion de " +"projet d'OpenERP.\n" +"\n" +"Il permet la création de tâches sur l'arrivée de nouveaux emails dans le " +"serveur de messagerie configuré.\n" +"De plus, il conserve les échanges ultérieurs et l'état des tâches.\n" +" " #. module: project_mailgate #: view:project.task:0 diff --git a/addons/project_mailgate/i18n/project_mailgate.pot b/addons/project_mailgate/i18n/project_mailgate.pot index b19f8349cd8..a40762ba4df 100755 --- a/addons/project_mailgate/i18n/project_mailgate.pot +++ b/addons/project_mailgate/i18n/project_mailgate.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:18+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:18+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:54+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_messages/i18n/de.po b/addons/project_messages/i18n/de.po index 85139bf88ef..073d9c8544c 100755 --- a/addons/project_messages/i18n/de.po +++ b/addons/project_messages/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_messages diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po index 8c409b6e74c..523f17eea5e 100755 --- a/addons/project_messages/i18n/fr.po +++ b/addons/project_messages/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-06 22:39+0000\n" +"PO-Revision-Date: 2011-01-11 15:00+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-08 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_messages @@ -81,6 +81,9 @@ msgid "" "communication between project members. The messages are stored in the system " "and can be used for post analysis." msgstr "" +"Un système de messagerie interne au projet permet une communication efficace " +"et traçable entre les membres du projet. Les messages sont stockés dans le " +"système et peuvent être utilisés pour une analyse ultérieure." #. module: project_messages #: model:ir.module.module,description:project_messages.module_meta_information diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot index 1b9f7e2dffb..874dfb536d4 100755 --- a/addons/project_messages/i18n/project_messages.pot +++ b/addons/project_messages/i18n/project_messages.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:19+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:55+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_mrp/i18n/fr.po b/addons/project_mrp/i18n/fr.po index 6bd81a3806c..bcade5afa93 100755 --- a/addons/project_mrp/i18n/fr.po +++ b/addons/project_mrp/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-08 15:59+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 15:00+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_mrp @@ -29,7 +30,7 @@ msgstr "Tâche d'approvisionnement" #. module: project_mrp #: model:ir.module.module,shortdesc:project_mrp.module_meta_information msgid "Procurement and Project Management integration" -msgstr "" +msgstr "Intégration de l'approvisionnement avec la gestion de projet" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot index 0e2da82a283..44065ed75ee 100755 --- a/addons/project_mrp/i18n/project_mrp.pot +++ b/addons/project_mrp/i18n/project_mrp.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:19+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:55+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po index 132dbe411c8..e61d19f4302 100755 --- a/addons/project_planning/i18n/fr.po +++ b/addons/project_planning/i18n/fr.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 20:57+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 15:07+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning @@ -89,11 +90,15 @@ msgid "" "material), OpenERP allows you to encode and then automatically compute tasks " "and phases scheduling, track resource allocation and availability." msgstr "" +"Avec son système global de planification des ressources de la société " +"(personnes et matériels), OpenERP vous permet de saisir et ensuite de " +"calculer automatiquement les tâches et les phases planifiées, de suivre " +"l'allocation des ressources et leur disponibilité." #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "Total planned tasks" -msgstr "" +msgstr "Total des tâches planifiées" #. module: project_planning #: field:report_account_analytic.planning.stat,account_id:0 @@ -315,7 +320,7 @@ msgstr "[" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "From :" -msgstr "" +msgstr "De :" #. module: project_planning #: field:report_account_analytic.planning,planning_user_ids:0 @@ -441,6 +446,23 @@ msgid "" "At the end of the month, the planning manager can also check if the encoded " "timesheets are respecting the planned time on each analytic account.\n" msgstr "" +"\n" +"Ce module vous aide à gérer vos plannings.\n" +"\n" +"Ce module est basé sur les comptes analytiques et est totalement intégré " +"avec\n" +"* l'enregistrement des feuilles de présence\n" +"* la gestion des congés\n" +"* la gestion de projets\n" +"\n" +"Donc, chaque manager de département peut connaitre si quelqu'un de son " +"équipe a du temps libre pour un certain planning (en prenant en " +"considération les congés validés) ou si il doit encore enregistrer des " +"tâches.\n" +"\n" +"À la fin du mois, le manager du planning peut également vérifier si les " +"feuilles de temps enregistrées respectent les temps planifiés sur chaque " +"compte analytique.\n" #. module: project_planning #: model:ir.model,name:project_planning.model_res_company diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot index 0f9639b6939..5340b58c9b8 100755 --- a/addons/project_planning/i18n/project_planning.pot +++ b/addons/project_planning/i18n/project_planning.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:19+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:56+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot index eb12e7c454d..2433b6188e2 100755 --- a/addons/project_retro_planning/i18n/project_retro_planning.pot +++ b/addons/project_retro_planning/i18n/project_retro_planning.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:20+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:20+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:56+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po index b5e5d69354b..f694bbd6f99 100755 --- a/addons/project_scrum/i18n/es.po +++ b/addons/project_scrum/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-08 23:44+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2011-01-11 08:03+0000\n" +"Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum @@ -34,7 +34,7 @@ msgstr "Nombre de reunión" #. module: project_scrum #: model:process.transition,note:project_scrum.process_transition_backlogtask0 msgid "From backlog create task." -msgstr "Desde backlog crear tarea." +msgstr "Desde elemento de la pila crear tarea." #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -83,6 +83,11 @@ msgid "" "which the team implements a list of product backlogs. The sprint review is " "organized when the team presents its work to the customer and product owner." msgstr "" +"La metodología ágil scrum se usa en proyectos de desarrollo de software. En " +"esta metodología, un sprint es un corto periodo de tiempo (p.ej. un mes) " +"durante la cual el equipo implementa un montón de elementos de la pila de " +"producto. Se organiza la revisión del sprint cuando el equipo presenta su " +"trabajo al cliente y el dueño del producto." #. module: project_scrum #: view:project.scrum.meeting:0 @@ -94,7 +99,7 @@ msgstr "Agrupar por..." #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" -msgstr "Crear tarea desde backlogs" +msgstr "Crear tarea desde elementos de la pila" #. module: project_scrum #: model:ir.module.module,shortdesc:project_scrum.module_meta_information @@ -130,12 +135,12 @@ msgstr "" #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "Are your Sprint Backlog estimate accurate ?" -msgstr "¿Es exacta su estimación del sprint backlog?" +msgstr "¿Son exactas sus estimaciones de la pila de sprint?" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Retrospective" -msgstr "Retrospectivo" +msgstr "Retrospectiva" #. module: project_scrum #: view:project.scrum.meeting:0 @@ -150,7 +155,7 @@ msgstr "¡Error! No se pueden crear tareas recursivas." #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj msgid "View project's backlog" -msgstr "Vista backlogs del proyecto" +msgstr "Ver pila del proyecto" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -161,13 +166,13 @@ msgstr "Cambiar a borrador" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge msgid "Merge Product Backlogs" -msgstr "Fusionar pilas de producto" +msgstr "Fusionar elementos de pila de producto" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge #: view:project.scrum.backlog.merge:0 msgid "Merge Backlogs" -msgstr "Fusionar pilas" +msgstr "Fusionar elementos de pila" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_email.py:53 @@ -243,7 +248,7 @@ msgstr "Reunión scrum de %s" #: field:project.task,product_backlog_id:0 #, python-format msgid "Product Backlog" -msgstr "Backlog del producto" +msgstr "Pila del producto" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_project @@ -288,7 +293,7 @@ msgstr "Info. del sprint" #. module: project_scrum #: field:project.scrum.sprint,date_stop:0 msgid "Ending Date" -msgstr "Fecha final" +msgstr "Fecha de fin" #. module: project_scrum #: view:project.scrum.meeting:0 @@ -666,6 +671,8 @@ msgstr "Borrador" msgid "" "Related product backlog that contains this task. Used in SCRUM methodology" msgstr "" +"Pila de producto relacionada que contiene esta tarea. Usado en la " +"metodología SCRUM" #. module: project_scrum #: view:project.scrum.meeting:0 @@ -898,6 +905,11 @@ msgid "" "can be planified in a development sprint and may be split into several " "tasks. The product backlog is managed by the product owner of the project." msgstr "" +"La metodología ágil scrum se usa en proyectos de desarrollo de software. La " +"Cartera/Pila de Producto es la lista de funcionalidades a implementar. Un " +"elemento de la pila de producto puede ser planificada en un sprint de " +"desarrollo y se puede dividir en varias tareas. La pila de producto es " +"gestionada por el dueño del producto del proyecto." #. module: project_scrum #: model:process.transition,name:project_scrum.process_transition_backlogtask0 diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot index b29e9db8794..07a922fd2e9 100755 --- a/addons/project_scrum/i18n/project_scrum.pot +++ b/addons/project_scrum/i18n/project_scrum.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:21+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:21+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:57+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_timesheet/i18n/fr.po b/addons/project_timesheet/i18n/fr.po index 2e4fc76851c..ac82b94cb32 100755 --- a/addons/project_timesheet/i18n/fr.po +++ b/addons/project_timesheet/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-07 23:02+0000\n" +"PO-Revision-Date: 2011-01-11 15:01+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-09 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_timesheet @@ -112,7 +112,7 @@ msgstr "Partenaire" #: code:addons/project_timesheet/project_timesheet.py:229 #, python-format msgid "Cannot delete Partner which is Assigned to project !" -msgstr "" +msgstr "Impossible de supprimer un partenaire assigné à un projet !" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index e1935e8975d..4b8954cdd80 100755 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-29 08:29+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-01-11 22:19+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -82,7 +81,7 @@ msgstr "Desde albarán" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "No facturado" #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -116,6 +115,9 @@ msgid "" "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" +"Utilice este menú para buscar en sus pedidos de compra por referencia, " +"proveedor, producto, etc. Para cada pedido de compra, puede obtener los " +"productos recibidos, y controlar las facturas de los proveedores." #. module: purchase #: code:addons/purchase/purchase.py:722 @@ -132,7 +134,7 @@ msgstr "Facturas de proveedor" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "¡La referencia del pedido debe ser única!" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -255,7 +257,7 @@ msgstr "Aprobado" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Referecnia UdM" #. module: purchase #: view:purchase.order:0 @@ -265,7 +267,7 @@ msgstr "Origen" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "" +msgstr "Referencia UdM" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -770,6 +772,10 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"Use este menú para controlar las facturas a recibir de su proveedor. OpenERP " +"pregenera facturas borrador a aprtir de sus órdenes de compra o recepciones, " +"en fución de los parámetros. En cuanto reciba la factura del proveedor, " +"puede verificarla con la factura borrador y validarla." #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -879,7 +885,7 @@ msgstr "Petición de compra" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Categorías de unidades de medida" #. module: purchase #: view:purchase.report:0 @@ -1259,7 +1265,7 @@ msgstr "Valor productos" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type msgid "Pricelists Types" -msgstr "" +msgstr "Tipos de listas de precios" #. module: purchase #: view:purchase.order:0 @@ -1281,7 +1287,7 @@ msgstr "Historia" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Productos por categoría" #. module: purchase #: view:purchase.report:0 @@ -1554,6 +1560,9 @@ msgid "" "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." msgstr "" +"Acceda a los registros de sus proveedores y mantenga una buena relación con " +"ellos. Puede mantener el registro de todas sus interacciones con ellos " +"gracias a la pestaña histórico: emails, reuniones, etc." #. module: purchase #: view:purchase.order:0 @@ -1617,7 +1626,7 @@ msgstr "Febrero" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Products Categories" -msgstr "" +msgstr "Categorías de productos" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -1869,7 +1878,7 @@ msgstr "Movimientos de stock" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Unidades de medida" #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 45871cfcb35..cf30f494feb 100755 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 21:08+0000\n" +"PO-Revision-Date: 2011-01-11 10:33+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -849,6 +849,11 @@ msgid "" "supplier invoice yet. Once you are ready to receive a supplier invoice, you " "can generate a draft supplier invoice based on the lines from this menu." msgstr "" +"Si vous positionnez le contrôle facture de la commande d'achat comme " +"\"Manuel\", vous pourrez suivre toutes les lignes de la commande pour " +"lesquelles vous n'avez pas encore reçu de facture du fournisseur. Lorsque " +"vous recevez une facture fournisseur, vous pouvez générer une facture " +"d'achat brouillon basée sur les lignes de ce menu." #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -883,7 +888,7 @@ msgstr "Appel d'offres" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Catégories des unités de mesure" #. module: purchase #: view:purchase.report:0 @@ -906,7 +911,7 @@ msgstr "Besoin" #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Factures" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 @@ -980,7 +985,7 @@ msgstr "Gestion des achats" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "À vérifier par le comptable." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1036,7 +1041,7 @@ msgstr "Ligne de commande" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs." #. module: purchase #: view:purchase.order:0 @@ -1094,7 +1099,7 @@ msgstr "Expéditions à facturer" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurer" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product @@ -1106,6 +1111,7 @@ msgstr "Qté par produit" #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" msgstr "" +"Vous essayez d'attribuer un lot qui ne correspond pas au même produit" #. module: purchase #: help:purchase.order,date_order:0 @@ -1208,6 +1214,16 @@ msgid "" "\n" " " msgstr "" +"\n" +" Le module des achats gère les achats de produits aux fournisseurs.\n" +" Une facture fournisseur est générée à partir des ordres d'achat " +"introduits.\n" +" Le tableau de bord du gestionnaire des achats comprend :\n" +" * les achats en cours\n" +" * les demandes d'achats en cours\n" +" * un graphe des quantités et montants par moi \n" +"\n" +" " #. module: purchase #: code:addons/purchase/purchase.py:685 @@ -1235,7 +1251,7 @@ msgstr "Annuler cde fourn." #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Vous devez affecter un lot de fabrication à ce produit." #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -1262,7 +1278,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Devis" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree @@ -1341,6 +1357,8 @@ msgstr "Version par Défaut de la liste de Prix d'Achat" msgid "" "Extend your Purchases Management Application with additional functionalities." msgstr "" +"Ajoute des fonctionnalités additionnelles à votre application de gestion des " +"achats." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module @@ -1415,7 +1433,7 @@ msgstr "Créer la facture des lignes de commande d'achat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" -msgstr "" +msgstr "Livraisons entrantes" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -1496,7 +1514,7 @@ msgstr "Livraison et facturation" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Date prévue" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase @@ -1549,6 +1567,9 @@ msgid "" "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." msgstr "" +"Accédez aux informations sur vos achats et maintenez une bonne relation avec " +"vos fournisseurs. Vous pouvez suivre tous les évènements via l'onglet " +"Historique : courriels, commandes, rendez-vous et réunions, etc." #. module: purchase #: view:purchase.order:0 @@ -1864,7 +1885,7 @@ msgstr "Mouvements de stock" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Unités de mesure" #. module: purchase #: view:purchase.report:0 @@ -1877,6 +1898,8 @@ msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" msgstr "" +"Numéro unique de la commande d'achat, généré automatiquement à la création " +"de l'ordre d'achat" #. module: purchase #: model:ir.actions.act_window,name:purchase.open_board_purchase diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot index e73811f21d0..5798c30d7d5 100755 --- a/addons/purchase/i18n/purchase.pot +++ b/addons/purchase/i18n/purchase.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:22+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:22+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:58+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/purchase_analytic_plans/i18n/de.po b/addons/purchase_analytic_plans/i18n/de.po index 11ab6310b32..42071391734 100755 --- a/addons/purchase_analytic_plans/i18n/de.po +++ b/addons/purchase_analytic_plans/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_analytic_plans diff --git a/addons/purchase_double_validation/i18n/purchase_double_validation.pot b/addons/purchase_double_validation/i18n/purchase_double_validation.pot index bfd6d52a319..f656be8241a 100644 --- a/addons/purchase_double_validation/i18n/purchase_double_validation.pot +++ b/addons/purchase_double_validation/i18n/purchase_double_validation.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:23+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:23+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:58+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po index 984e8ec8e3f..dd1ba7f8209 100755 --- a/addons/purchase_requisition/i18n/es.po +++ b/addons/purchase_requisition/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-31 10:19+0000\n" +"PO-Revision-Date: 2011-01-11 07:32+0000\n" "Last-Translator: Borja López Soilán \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: 2011-01-06 05:38+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition @@ -70,7 +70,7 @@ msgstr "Tipo demanda" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product Detail" -msgstr "" +msgstr "Detalle del producto" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -211,7 +211,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "" +msgstr "Productos para comprar" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po index 09a92d6e11e..c733dac3903 100755 --- a/addons/purchase_requisition/i18n/fr.po +++ b/addons/purchase_requisition/i18n/fr.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 11:04+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 15:05+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition @@ -162,6 +163,12 @@ msgid "" " This new object will regroup and will allow you to easily keep track and " "order all your purchase orders.\n" msgstr "" +"\n" +" Ce module vous permet de gérer les demandes d'achat.\n" +" Quand un bon de commande est créé, vous avez maintenant l'opportunité de " +"sauvegarder la demande associée.\n" +" Ce nouvel objet va regrouper et va vous permettre de garder facilement " +"une trace et effectuer toutes vos bons de commande.\n" #. module: purchase_requisition #: field:purchase.requisition.partner,partner_address_id:0 @@ -187,6 +194,11 @@ msgid "" "negotiation, once you have reviewed all the supplier's offers, you can " "validate some and cancel others." msgstr "" +"Une demande d'achat est une étape avant la demande de devis. Dans une " +"demande d'achat (ou appel d'offre), vous pouvez enregistrer les produits que " +"vous avez besoin d'acheter et automatiser la création des demandes de devis " +"à vos fournisseurs. Après la négociation, quand vous avez toutes les offres " +"de vos fournisseurs, vous pouvez en valider certaines et en annuler d'autres." #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot index 56beeb7aca8..fa93c4cad79 100755 --- a/addons/purchase_requisition/i18n/purchase_requisition.pot +++ b/addons/purchase_requisition/i18n/purchase_requisition.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:24+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:59+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/report_designer/i18n/it.po b/addons/report_designer/i18n/it.po index 8fbcf73a9cf..8536354fca9 100755 --- a/addons/report_designer/i18n/it.po +++ b/addons/report_designer/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_designer diff --git a/addons/report_designer/i18n/report_designer.pot b/addons/report_designer/i18n/report_designer.pot index 73374ea0bae..a02b6655dfd 100755 --- a/addons/report_designer/i18n/report_designer.pot +++ b/addons/report_designer/i18n/report_designer.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:24+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:15:59+0000\n" +"PO-Revision-Date: 2011-01-11 11:15:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot index c6943c9b368..008d6379a55 100755 --- a/addons/report_intrastat/i18n/report_intrastat.pot +++ b/addons/report_intrastat/i18n/report_intrastat.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:25+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:00+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/report_webkit/i18n/fr.po b/addons/report_webkit/i18n/fr.po index 5232d63f666..ce35f7fb0d6 100644 --- a/addons/report_webkit/i18n/fr.po +++ b/addons/report_webkit/i18n/fr.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 15:35+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-01-11 11:04+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_webkit #: field:ir.actions.report.xml,webkit_header:0 msgid "WebKit Header" -msgstr "" +msgstr "En-tête WebKit" #. module: report_webkit #: view:ir.actions.report.xml:0 msgid "Webkit Template (used if Report File is not found)" -msgstr "" +msgstr "Modèle WebKit (utilisé si le rapport n'est pas trouvé)" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -36,22 +36,22 @@ msgstr "" #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Header IMG" -msgstr "" +msgstr "En-tête IMG" #. module: report_webkit #: field:res.company,lib_path:0 msgid "Webkit Executable Path" -msgstr "" +msgstr "Chemin de l'exécutable Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Ledger 28 431.8 x 279.4 mm" -msgstr "" +msgstr "Format livre 28 431,8 x 279.4 mm" #. module: report_webkit #: help:ir.header_img,type:0 msgid "Image type(png,gif,jpeg)" -msgstr "" +msgstr "Type d'image (png, gif, jpeg)" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -62,23 +62,23 @@ msgstr "" #: field:ir.header_img,company_id:0 #: field:ir.header_webkit,company_id:0 msgid "Company" -msgstr "" +msgstr "Société" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:84 #, python-format msgid "path to Wkhtmltopdf is not absolute" -msgstr "" +msgstr "Le chemin vers Wkhtmltopdf n'est pas absolu" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "DLE 26 110 x 220 mm" -msgstr "" +msgstr "DLE 26 110 x 220 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B7 21 88 x 125 mm" -msgstr "" +msgstr "B7 21 88 x 125 mm" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:290 @@ -87,12 +87,12 @@ msgstr "" #: code:addons/report_webkit/webkit_report.py:338 #, python-format msgid "Webkit render" -msgstr "" +msgstr "Rendu Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Folio 27 210 x 330 mm" -msgstr "" +msgstr "Folio 27 210 x 330 mm" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:67 @@ -105,11 +105,18 @@ msgid "" "http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n" " ' path to the executable on the Company form." msgstr "" +"Veuillez installer l'exécutable sur votre système'+\n" +" ' (sudo apt-get install wkhtmltopdf) ou " +"téléchargez-le ici:'+\n" +" ' " +"http://code.google.com/p/wkhtmltopdf/downloads/list et indiquez le'+\n" +" ' chemin vers l'exécutable sur le formulaire de " +"la société.." #. module: report_webkit #: help:ir.header_img,name:0 msgid "Name of Image" -msgstr "" +msgstr "Nom de l'image" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:78 @@ -119,68 +126,71 @@ msgid "" " 'Given path is not executable or path is " "wrong" msgstr "" +"Chemin de Wkhtmltopdf indiqué dans la société est erroné'+\n" +" 'Le chemin renseigné n'est pas exécutable ou " +"le chemin est erroné" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:151 #, python-format msgid "Webkit raise an error" -msgstr "" +msgstr "Webkit a retourné une erreur" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" -msgstr "" +msgstr "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_webkit msgid "ir.header_webkit" -msgstr "" +msgstr "ir.header_webkit" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.action_header_webkit #: model:ir.ui.menu,name:report_webkit.menu_header_webkit msgid "Header HTML" -msgstr "" +msgstr "En-tête HTML" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" -msgstr "" +msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 pouces" #. module: report_webkit #: view:report.webkit.actions:0 msgid "_Cancel" -msgstr "" +msgstr "_Annuler" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B2 17 500 x 707 mm" -msgstr "" +msgstr "B2 17 500 x 707 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_img msgid "ir.header_img" -msgstr "" +msgstr "ir.header_img" #. module: report_webkit #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A0 5 841 x 1189 mm" -msgstr "" +msgstr "A0 5 841 x 1189 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "C5E 24 163 x 229 mm" -msgstr "" +msgstr "C5E 24 163 x 229 mm" #. module: report_webkit #: field:ir.header_img,type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: report_webkit #: code:addons/report_webkit/wizard/report_webkit_actions.py:134 @@ -191,33 +201,34 @@ msgstr "" #. module: report_webkit #: field:res.company,header_image:0 msgid "Available Images" -msgstr "" +msgstr "Images disponibles" #. module: report_webkit #: field:ir.header_webkit,html:0 msgid "webkit header" -msgstr "" +msgstr "en-tête webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B1 15 707 x 1000 mm" -msgstr "" +msgstr "B1 15 707 x 1000 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A1 6 594 x 841 mm" -msgstr "" +msgstr "A1 6 594 x 841 mm" #. module: report_webkit #: help:ir.actions.report.xml,webkit_header:0 msgid "The header linked to the report" -msgstr "" +msgstr "L'en-tête liée au rapport" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:66 #, python-format msgid "Wkhtmltopdf library path is not set in company" msgstr "" +"Le chemin vers la libraire Wkhtmltopdf n'est pas renseigné dans la société" #. module: report_webkit #: model:ir.module.module,description:report_webkit.module_meta_information @@ -267,48 +278,48 @@ msgstr "" #: view:ir.actions.report.xml:0 #: view:res.company:0 msgid "Webkit" -msgstr "" +msgstr "Webkit" #. module: report_webkit #: help:ir.header_webkit,format:0 msgid "Select Proper Paper size" -msgstr "" +msgstr "Sélectionnez le format de papier correct" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" -msgstr "" +msgstr "B5 1 176 x 250 mm, 6.93 x 9.84 pouces" #. module: report_webkit #: view:ir.header_webkit:0 msgid "Content and styling" -msgstr "" +msgstr "Contenu et style" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A7 11 74 x 105 mm" -msgstr "" +msgstr "A7 11 74 x 105 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A6 10 105 x 148 mm" -msgstr "" +msgstr "A6 10 105 x 148 mm" #. module: report_webkit #: help:ir.actions.report.xml,report_webkit_data:0 msgid "This template will be used if the main report file is not found" -msgstr "" +msgstr "Ce modèle sera utilisé si le rapport principal n'est pas trouvé" #. module: report_webkit #: field:ir.header_webkit,margin_top:0 msgid "Top Margin (mm)" -msgstr "" +msgstr "Marge supérieure (mm)" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:246 #, python-format msgid "Please set a header in company settings" -msgstr "" +msgstr "Veuillez indiquer une en-tête dans les paramètres de la société" #. module: report_webkit #: view:report.webkit.actions:0 @@ -325,7 +336,7 @@ msgstr "" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B3 18 353 x 500 mm" -msgstr "" +msgstr "B3 18 353 x 500 mm" #. module: report_webkit #: help:ir.actions.report.xml,webkit_debug:0 @@ -335,7 +346,7 @@ msgstr "" #. module: report_webkit #: field:ir.header_img,img:0 msgid "Image" -msgstr "" +msgstr "Image" #. module: report_webkit #: field:res.company,header_webkit:0 @@ -392,7 +403,7 @@ msgstr "" #. module: report_webkit #: model:ir.model,name:report_webkit.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: report_webkit #: field:ir.header_webkit,margin_bottom:0 @@ -417,7 +428,7 @@ msgstr "" #. module: report_webkit #: field:ir.header_webkit,orientation:0 msgid "Orientation" -msgstr "" +msgstr "Orientation" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -489,7 +500,7 @@ msgstr "" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B0 14 1000 x 1414 mm" -msgstr "" +msgstr "B0 14 1000 x 1414 mm" #. module: report_webkit #: field:ir.actions.report.xml,report_webkit_data:0 @@ -505,7 +516,7 @@ msgstr "" #: field:ir.header_img,name:0 #: field:ir.header_webkit,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -557,4 +568,4 @@ msgstr "" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot index 89185b2018a..72dec18b1a0 100755 --- a/addons/report_webkit/i18n/report_webkit.pot +++ b/addons/report_webkit/i18n/report_webkit.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:25+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:00+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot index bbf2c4dd3b1..c7e056003b8 100755 --- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot +++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:25+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:01+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot index a539f6350bf..01c8fd819ae 100755 --- a/addons/resource/i18n/resource.pot +++ b/addons/resource/i18n/resource.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:26+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:01+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 5052693fb80..ab64f912f3b 100755 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 13:26+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 19:22+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -79,7 +79,7 @@ msgstr "" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." -msgstr "" +msgstr "Adresse d'expédition pour le bon de commande actuel." #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -102,7 +102,7 @@ msgstr "Annuler la commande" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sales Order Logistics" -msgstr "" +msgstr "Paramétrez la logistique des ventes" #. module: sale #: code:addons/sale/sale.py:603 @@ -129,7 +129,7 @@ msgstr "TVA" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "" +msgstr "Génère des ordres d'approvisionnements pour chaque ligne de commande" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -273,7 +273,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "" +msgstr "Vente : Facturer" #. module: sale #: view:sale.order:0 @@ -367,7 +367,7 @@ msgstr "Configurer" #. module: sale #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Vous essayez d'affecter un lot qui n'est pas pour ce produit." #. module: sale #: selection:sale.report,month:0 @@ -460,6 +460,8 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"Le vendeur confirme le devis. L'état du bon de commande devient \"En cours\" " +"ou \"Manuel, en cours\"" #. module: sale #: code:addons/sale/sale.py:971 @@ -473,7 +475,7 @@ msgstr "" #: code:addons/sale/sale.py:1042 #, python-format msgid "(n/a)" -msgstr "" +msgstr "(n/a)" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -515,6 +517,7 @@ msgstr "Adresse de facturation pour le bon de commandes actuel" #: view:sale.installer:0 msgid "Enhance your core Sales Application with additional functionalities." msgstr "" +"Complétez l'application \"Ventes\" avec de nouvelles fonctionnalités." #. module: sale #: field:sale.order,invoiced_rate:0 @@ -1227,7 +1230,7 @@ msgstr "À vérifier par le comptable." #: view:sale.report:0 #: field:sale.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "UdM référence" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice @@ -1345,7 +1348,7 @@ msgstr "Bon de préparation et de livraison" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document d'origine" #. module: sale #: view:sale.order.line:0 @@ -1521,7 +1524,7 @@ msgstr "" #: model:ir.actions.act_window,name:sale.open_board_sales_manager #: model:ir.ui.menu,name:sale.menu_board_sales_manager msgid "Sales Dashboard" -msgstr "" +msgstr "Tableaux de bord des ventes" #. module: sale #: code:addons/sale/sale.py:1165 @@ -1545,7 +1548,7 @@ msgstr "À facturer" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "" +msgstr "Date à laquelle le bon de commande est confirmé." #. module: sale #: field:sale.order,company_id:0 @@ -1684,7 +1687,7 @@ msgstr "Confirmer" #. module: sale #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." #. module: sale #: view:board.board:0 @@ -1707,7 +1710,7 @@ msgstr "Lignes de ventes" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Délai de livraison" #. module: sale #: view:res.company:0 @@ -1821,7 +1824,7 @@ msgstr "Facture Anticipée" #: code:addons/sale/sale.py:591 #, python-format msgid "The sales order '%s' has been cancelled." -msgstr "" +msgstr "Le bon de commande \"%sé a été annulé." #. module: sale #: selection:sale.order.line,state:0 @@ -1906,6 +1909,8 @@ msgstr "Votre facture a été créée avec succès !" #, python-format msgid "You must first cancel all invoices attached to this sales order." msgstr "" +"Vous devez d'abord annuler toutes les factures en rapport avec ce bon de " +"commande." #. module: sale #: selection:sale.report,month:0 @@ -1997,7 +2002,7 @@ msgstr "Pas assez de stock !" #. module: sale #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Vous devez affecter un lot de fabrication à ce produit." #. module: sale #: field:sale.order.line,sequence:0 @@ -2017,7 +2022,7 @@ msgstr "" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "Cela indique que la facture a été payée." #. module: sale #: report:sale.order:0 diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 0db3e66d533..01275158b8c 100755 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-06 19:42+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-11 05:17+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index c27eb55650c..fae9ae92ead 100755 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-14 21:34+0000\n" -"Last-Translator: Christophe (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 17:04+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "" +msgstr "Vendas por Vendedor nos últimos 90 dias" #. module: sale #: help:sale.installer,delivery:0 @@ -40,7 +40,7 @@ msgstr "" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." -msgstr "" +msgstr "Endereço de entrega para o pedido de venda atual." #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -63,13 +63,13 @@ msgstr "Cancelar Pedido" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sales Order Logistics" -msgstr "" +msgstr "Configura a Logística do Pedido de Vendas" #. module: sale #: code:addons/sale/sale.py:603 #, python-format msgid "The quotation '%s' has been converted to a sales order." -msgstr "" +msgstr "A cotação '%s' foi convertida em um pedido de venda." #. module: sale #: selection:sale.order,order_policy:0 @@ -197,7 +197,7 @@ msgstr "Quantidades Pedidas" #. module: sale #: view:sale.report:0 msgid "Sales by Salesman" -msgstr "" +msgstr "Vendas por Vendedor" #. module: sale #: field:sale.order.line,move_ids:0 @@ -265,7 +265,7 @@ msgstr "Empacotamento" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "" +msgstr "A partir de pedido de venda" #. module: sale #: field:sale.shop,name:0 @@ -321,12 +321,12 @@ msgstr "" #. module: sale #: view:sale.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: sale #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Você tentou atribuir um lote que não é do mesmo produto" #. module: sale #: code:addons/sale/sale.py:620 @@ -343,7 +343,7 @@ msgstr "Junho" #: code:addons/sale/sale.py:584 #, python-format msgid "Could not cancel this sales order !" -msgstr "" +msgstr "Este pedido de venda não pode ser cancelado !" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -353,7 +353,7 @@ msgstr "Estatísticas de Ordem de Vendas" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "" +msgstr "Conta analítica relacionada ao pedido de venda." #. module: sale #: selection:sale.report,month:0 @@ -371,7 +371,7 @@ msgstr "Cotações" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "" +msgstr "Lista de preços para o pedido de venda atual." #. module: sale #: selection:sale.config.picking_policy,step:0 @@ -425,18 +425,22 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"O vendedor confirma a cotação. O status do pedido de vendas se torna 'em " +"progresso' ou 'Manual em progresso'." #. module: sale #: code:addons/sale/sale.py:971 #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" +"Primeiramente você precisa cancelar o movimento de estoque relacionado a " +"esta linha de pedido de venda." #. module: sale #: code:addons/sale/sale.py:1042 #, python-format msgid "(n/a)" -msgstr "" +msgstr "(n/a)" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -459,6 +463,8 @@ msgid "" "You cannot make an advance on a sales order " "that is defined as 'Automatic Invoice after delivery'." msgstr "" +"Você não pode fazer um adiantamento para um pedido de venda que estiver " +"definido como 'Faturamento Automático após entrega'." #. module: sale #: view:sale.order:0 @@ -471,12 +477,13 @@ msgstr "Anotações" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Endereço de fatura para o pedido de venda atual." #. module: sale #: view:sale.installer:0 msgid "Enhance your core Sales Application with additional functionalities." msgstr "" +"Melhora o núcleo do Sistema de Vendas com funcionalidades adicionais." #. module: sale #: field:sale.order,invoiced_rate:0 @@ -502,7 +509,7 @@ msgstr "Parceiro designado" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referência de Pedido deve ser única !" #. module: sale #: selection:sale.report,month:0 @@ -512,7 +519,7 @@ msgstr "Março" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "" +msgstr "Montante total." #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -530,6 +537,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" +"Para cada linha do pedido de venda, um pedido de aquisição é criado para " +"suprir o produto vendido." #. module: sale #: help:sale.order,incoterm:0 @@ -568,12 +577,12 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Linha de Pedido de Vendas" #. module: sale #: view:sale.config.picking_policy:0 msgid "Setup your sales workflow and default values." -msgstr "" +msgstr "Configure seu workflow de vendas e os valores padrões." #. module: sale #: field:sale.shop,warehouse_id:0 @@ -666,7 +675,7 @@ msgstr "Todas as Cotações" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice On Order After Delivery" -msgstr "" +msgstr "Faturamento no Pedido Após Entrega" #. module: sale #: selection:sale.report,month:0 @@ -715,7 +724,7 @@ msgstr "Vendas por Mês" #: code:addons/sale/sale.py:970 #, python-format msgid "Could not cancel sales order line!" -msgstr "" +msgstr "A linha do pedido de venda não pode ser cancelada!" #. module: sale #: field:res.company,security_lead:0 @@ -743,6 +752,8 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" +"Indica que o pedido de venda foi entregue. Este campo é atualizado assim que " +"o agendamento for executado." #. module: sale #: view:sale.report:0 @@ -780,7 +791,7 @@ msgstr "" #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "" +msgstr "Loja de Vendas" #. module: sale #: model:ir.model,name:sale.model_res_company @@ -809,6 +820,8 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" +"Esta é a lista de faturas que foram geradas para este pedido de venda. O " +"mesmo pedido de venda pode ser faturado várias vezes (por linha por exemplo)." #. module: sale #: report:sale.order:0 @@ -826,6 +839,7 @@ msgstr "O nome e endereço do contato que requisitou a ordem ou cotação." #, python-format msgid "You cannot cancel a sales order line that has already been invoiced !" msgstr "" +"Você não pode cancelar linhas de pedido de venda que já foram faturadas!" #. module: sale #: view:sale.order:0 @@ -886,7 +900,7 @@ msgstr "Calcular" #. module: sale #: view:sale.report:0 msgid "Sales by Partner" -msgstr "" +msgstr "Vendas por Parceiros" #. module: sale #: field:sale.order,partner_order_id:0 @@ -947,12 +961,12 @@ msgstr "Endereço de Embarque :" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_partner msgid "Sales per Customer in last 90 days" -msgstr "" +msgstr "Vendas por Cliente nos últimos 90 dias" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "" +msgstr "Status provisório de pedidos de venda" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 @@ -993,6 +1007,7 @@ msgstr "Confirmar Cotação" #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "" +"Referência para o documento que gerou esta solicitação de pedido de venda." #. module: sale #: view:sale.order:0 @@ -1074,7 +1089,7 @@ msgstr "Política de Embarque" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Data em que foi criado o pedido de venda." #. module: sale #: model:ir.model,name:sale.model_stock_move @@ -1129,7 +1144,7 @@ msgstr "Erro !" #: code:addons/sale/sale.py:570 #, python-format msgid "Could not cancel sales order !" -msgstr "" +msgstr "Pedido de venda nao pode ser cancelado !" #. module: sale #: selection:sale.report,month:0 @@ -1177,7 +1192,7 @@ msgstr "Vendas" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice From The Picking" -msgstr "" +msgstr "Faturar a partir da Separação" #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1188,7 +1203,7 @@ msgstr "Aguardando revisão do contador." #: view:sale.report:0 #: field:sale.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "UdM Referencial" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice @@ -1296,6 +1311,8 @@ msgid "" "You have to select a customer in the sales form !\n" "Please set one customer before choosing a product." msgstr "" +"Você deve selecionar um cliente na tela de vendas !\n" +"Por favor, selecione um cliente antes de escolher o produto." #. module: sale #: selection:sale.config.picking_policy,step:0 @@ -1305,7 +1322,7 @@ msgstr "Lista de Separação & Ordem de Entrega" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Documento de Origem" #. module: sale #: view:sale.order.line:0 @@ -1325,18 +1342,20 @@ msgstr "Documento de mudança para o cliente." #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "Montante sem impostos." #. module: sale #: code:addons/sale/sale.py:571 #, python-format msgid "You must first cancel all picking attached to this sales order." msgstr "" +"Primeiramente você precisa cancelar todas as separações relacionadas a este " +"pedido de venda." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Fatura de Vendas com Pagamento Antecipado" #. module: sale #: field:sale.order,incoterm:0 @@ -1432,6 +1451,10 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" +"Dependendo do controle de faturamento de pedido de venda, a fatura pode ser " +"baseada na entrega ou na quantidade pedida. Desta forma, o pedido de venda " +"pode gerar uma fatura ou ordem de entrega assim que for confirmado pelo " +"vendendor." #. module: sale #: code:addons/sale/sale.py:1116 @@ -1469,6 +1492,7 @@ msgstr "Total" #, python-format msgid "There is no sales journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Não há nenhum diário de vendas definido para esta empresa: \"%s\" (id:%d)" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -1486,13 +1510,13 @@ msgstr "" #: model:ir.actions.act_window,name:sale.open_board_sales_manager #: model:ir.ui.menu,name:sale.menu_board_sales_manager msgid "Sales Dashboard" -msgstr "" +msgstr "Painel de Vendas" #. module: sale #: code:addons/sale/sale.py:1165 #, python-format msgid "Cannot delete a sales order line which is %s !" -msgstr "" +msgstr "Não se pode excluir uma linha de pedido de venda que estiver %s !" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1510,7 +1534,7 @@ msgstr "Para Faturar" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "" +msgstr "Data na qual o pedido de venda é confirmado." #. module: sale #: field:sale.order,company_id:0 @@ -1542,6 +1566,7 @@ msgstr "Exceção de Faturamento" msgid "" "This is a list of picking that has been generated for this sales order." msgstr "" +"Esta é a lista de separação que foi gerada para este pedido de venda." #. module: sale #: help:sale.installer,sale_margin:0 @@ -1599,7 +1624,7 @@ msgstr "Aviso" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month msgid "Sales by Month" -msgstr "" +msgstr "Vendas por Mês" #. module: sale #: code:addons/sale/sale.py:1045 @@ -1611,6 +1636,11 @@ msgid "" "\n" "EAN: %s Quantity: %s Type of ul: %s" msgstr "" +"Você selecionou a quantidade de %d Unidades.\n" +"Mas isto não é compatível a embalagem selecionada.\n" +"Aqui está uma proposta de quantidade de acordo com a embalagem:\n" +"\n" +"EAN: %s Quantidade: %s Tipo de ul: %s" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -1649,13 +1679,13 @@ msgstr "Confirmar" #. module: sale #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erro! Você não pode criar empresas recursivas." #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price msgid "Sales by Product's Category in last 90 days" -msgstr "" +msgstr "Vendas por Categoria de Produtos nos últimos 90 dias" #. module: sale #: view:sale.order:0 @@ -1714,6 +1744,10 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" +"A Fatura não pode ser criada para esta Linha de Pedido de Vendas devido a um " +"dos seguintes motivos:\n" +"1.O status desta linha de pedido é \"provisória\" ou \"cancelada\"!\n" +"1.A Linha do Pedido de Venda está faturado!" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1786,7 +1820,7 @@ msgstr "Avançar Fatura" #: code:addons/sale/sale.py:591 #, python-format msgid "The sales order '%s' has been cancelled." -msgstr "" +msgstr "O pedido de venda '%s' foi cancelado." #. module: sale #: selection:sale.order.line,state:0 @@ -1810,12 +1844,12 @@ msgstr "" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "" +msgstr "Montante de impostos." #. module: sale #: view:sale.order:0 msgid "Packings" -msgstr "" +msgstr "Separação" #. module: sale #: field:sale.config.picking_policy,progress:0 @@ -1871,6 +1905,8 @@ msgstr "Sua Nota Fiscal foi criada com sucesso!" #, python-format msgid "You must first cancel all invoices attached to this sales order." msgstr "" +"Primeiramente você deve cancelar todas as faturas relacionadas a este pedido " +"de venda." #. module: sale #: selection:sale.report,month:0 @@ -1880,7 +1916,7 @@ msgstr "Janeiro" #. module: sale #: view:sale.installer:0 msgid "Configure Your Sales Management Application" -msgstr "" +msgstr "Configure seu Sistema de Gerenciamento de Vendas" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -1910,6 +1946,8 @@ msgid "" "One Procurement order for each sales order line and for each of the " "components." msgstr "" +"Um pedido de Aquisição para cada linha do pedido de venda e para cada um dos " +"componentes." #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 @@ -1924,19 +1962,19 @@ msgstr "Data da Ordem" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "" +msgstr "Pedidos de venda confirmados para faturamento." #. module: sale #: code:addons/sale/sale.py:290 #, python-format msgid "Cannot delete Sales Order(s) which are already confirmed !" -msgstr "" +msgstr "Pedidos de Venda confirmados não podem ser cancelados !" #. module: sale #: code:addons/sale/sale.py:316 #, python-format msgid "The sales order '%s' has been set in draft state." -msgstr "" +msgstr "O pedido de venda '%s' foi colocado em status provisório." #. module: sale #: selection:sale.order.line,type:0 @@ -1962,12 +2000,12 @@ msgstr "Sem estoque suficiente !" #. module: sale #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Você deve atribuir um lote de produção para este produto." #. module: sale #: field:sale.order.line,sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Sequência do Layout" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -1982,7 +2020,7 @@ msgstr "" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "Indica que uma fatura foi paga." #. module: sale #: report:sale.order:0 @@ -2011,7 +2049,7 @@ msgstr "Cliente" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Avançar" #. module: sale #: selection:sale.report,month:0 @@ -2040,7 +2078,7 @@ msgstr "Contabilidade" #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sales Order" -msgstr "" +msgstr "Passos para a Entrega de um Pedido de Venda." #. module: sale #: view:sale.order:0 @@ -2051,7 +2089,7 @@ msgstr "Buscar Ordens de Venda" #. module: sale #: model:process.node,name:sale.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "" +msgstr "Solicitação para Pedido de Venda" #. module: sale #: report:sale.order:0 diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index 4f06e174548..20153910994 100755 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:27+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:27+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:02+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -220,8 +220,10 @@ msgid "This is the days added to what you promise to customers for security purp msgstr "" #. module: sale -#: field:sale.config.picking_policy,order_policy:0 -msgid "Shipping Default Policy" +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sales Manager Dashboard" msgstr "" #. module: sale @@ -1380,13 +1382,6 @@ msgstr "" msgid "Depending on the configuration of the location Output, the move between the output area and the customer is done through the Delivery Order manually or automatically." msgstr "" -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.open_board_sales_manager -#: model:ir.ui.menu,name:sale.menu_board_sales_manager -msgid "Sales Dashboard" -msgstr "" - #. module: sale #: code:addons/sale/sale.py:1165 #, python-format @@ -1813,6 +1808,11 @@ msgstr "" msgid "from stock" msgstr "" +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Shipping Default Policy" +msgstr "" + #. module: sale #: view:sale.open.invoice:0 msgid "Close" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index aa7fa763471..1467d9877c7 100755 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -7,25 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-11-27 13:02+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 13:27+0000\n" +"Last-Translator: Arif Aydogmus \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "" +msgstr "Satış elemanına göre son 90 gündeki satışlar" #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." -msgstr "" +msgstr "Teklifinizdeki teslimat maliyetini hesaplamanızı sağlar." #. module: sale #: help:sale.order,picking_policy:0 @@ -33,13 +33,13 @@ msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" -"Bütün ürünleri bir kerede gönderecek kadar stok ürününüz yoksa kısmi " -"teslimatların kabul edilip edilmediği." +"Tek seferde teslimat için yeterli stok yoksa parçalı gönderim yapılsın mı " +"yapılmasın mı?" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." -msgstr "" +msgstr "Seçili satış siparişi için teslimat adresi" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -51,24 +51,24 @@ msgstr "Adet" #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 msgid "Cancel Order" -msgstr "Sipariş İptal" +msgstr "Siparişi İptal Et" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sales Order Logistics" -msgstr "" +msgstr "Satış siparişi lojistiğini yapılandır" #. module: sale #: code:addons/sale/sale.py:603 #, python-format msgid "The quotation '%s' has been converted to a sales order." -msgstr "" +msgstr "'%s' teklifi satış siparişine çevrildi." #. module: sale #: selection:sale.order,order_policy:0 @@ -79,7 +79,7 @@ msgstr "Ödeme Öncesi Teslimat" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning !" -msgstr "" +msgstr "Uyarı !" #. module: sale #: report:sale.order:0 @@ -89,7 +89,7 @@ msgstr "KDV" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "" +msgstr "Satış siparişleri için üretim emirlerini yönetir." #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -102,7 +102,7 @@ msgstr "Tek Seferde" #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" -msgstr "Analitik Hesap" +msgstr "Analiz Hesabı" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -115,13 +115,13 @@ msgstr "" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Üretim Siparişleri" #. module: sale #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Cari" #. module: sale #: view:sale.order:0 diff --git a/addons/sale_analytic_plans/i18n/pt_BR.po b/addons/sale_analytic_plans/i18n/pt_BR.po index 4384ec9cbbd..996a88624a7 100755 --- a/addons/sale_analytic_plans/i18n/pt_BR.po +++ b/addons/sale_analytic_plans/i18n/pt_BR.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: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-12 00:46+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 21:49+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_analytic_plans @@ -33,11 +33,14 @@ msgid "" " The base module to manage analytic distribution and sales orders.\n" " " msgstr "" +"\n" +" Módulo base para gerenciar distribuição analítica e pedidos de venda.\n" +" " #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Linha de Pedido de Vendas" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalido XML para Arquitetura da View" diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po index dc4ebca6a15..91be885ccd9 100755 --- a/addons/sale_crm/i18n/pt_BR.po +++ b/addons/sale_crm/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-11-27 06:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 18:10+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm @@ -47,7 +47,7 @@ msgstr "O Cliente não tem endereço definido!" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "" +msgstr "Criar vendas" #. module: sale_crm #: model:ir.module.module,description:sale_crm.module_meta_information @@ -74,7 +74,7 @@ msgstr "_Criar" #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referência de Pedido deve ser única !" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -162,7 +162,7 @@ msgstr "Cancelar" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Pedido de Venda" #~ msgid "Crm opportunity quotation" #~ msgstr "Cotação da oportunidade de Crm" diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot index ded053c0655..1903c196ce7 100755 --- a/addons/sale_crm/i18n/sale_crm.pot +++ b/addons/sale_crm/i18n/sale_crm.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:28+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:03+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_journal/i18n/hu.po b/addons/sale_journal/i18n/hu.po index 5b9680d5c0f..0bc9e62b8f3 100755 --- a/addons/sale_journal/i18n/hu.po +++ b/addons/sale_journal/i18n/hu.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: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-01-11 17:13+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_journal @@ -56,7 +56,7 @@ msgstr "" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Method" -msgstr "" +msgstr "Számlázási mód" #. module: sale_journal #: model:ir.module.module,description:sale_journal.module_meta_information @@ -89,7 +89,7 @@ msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Nem csoportosított" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -112,7 +112,7 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Számlázási mód" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order @@ -125,7 +125,7 @@ msgstr "" #: field:sale_journal.invoice.type,name:0 #: field:stock.picking,invoice_type_id:0 msgid "Invoice Type" -msgstr "" +msgstr "Számla típusa" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 @@ -142,7 +142,7 @@ msgstr "" #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" -msgstr "" +msgstr "Számla típusok" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking diff --git a/addons/sale_journal/i18n/pt_BR.po b/addons/sale_journal/i18n/pt_BR.po index c8fff2c83f9..3b8cdd2d2f0 100755 --- a/addons/sale_journal/i18n/pt_BR.po +++ b/addons/sale_journal/i18n/pt_BR.po @@ -7,34 +7,34 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2009-09-08 14:31+0000\n" -"Last-Translator: Aldo Giovani \n" +"PO-Revision-Date: 2011-01-11 18:15+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "The type of journal used for sales and picking." -msgstr "" +msgstr "Tipo de diário usado para vendas e separação" #. module: sale_journal #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referência de Pedido deve ser única !" #. module: sale_journal #: view:res.partner:0 msgid "Invoicing" -msgstr "" +msgstr "Faturamento" #. module: sale_journal #: view:res.partner:0 @@ -51,12 +51,12 @@ msgstr "" #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Method" -msgstr "" +msgstr "Método de Faturamento" #. module: sale_journal #: model:ir.module.module,description:sale_journal.module_meta_information @@ -89,17 +89,17 @@ msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Não agrupado" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" -msgstr "" +msgstr "Agrupado" #. module: sale_journal #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Erro ! Você não pode criar membros recursivos associados." #. module: sale_journal #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type @@ -112,12 +112,12 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Método de faturamento" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Pedido de Venda" #. module: sale_journal #: field:sale.order,invoice_type_id:0 @@ -125,34 +125,34 @@ msgstr "" #: field:sale_journal.invoice.type,name:0 #: field:stock.picking,invoice_type_id:0 msgid "Invoice Type" -msgstr "" +msgstr "Tipo de Fatura" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "" +msgstr "Ativo" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" -msgstr "" +msgstr "Tipos de fatura" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista de Separação" #. module: sale_journal #: model:ir.module.module,shortdesc:sale_journal.module_meta_information msgid "Managing sales and deliveries by journal" -msgstr "" +msgstr "Gerenciar vendas e entregas por diário" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalido XML para Arquitetura da View" diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot index 82d022bcb03..60fa669cb9a 100755 --- a/addons/sale_journal/i18n/sale_journal.pot +++ b/addons/sale_journal/i18n/sale_journal.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:28+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:03+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_layout/i18n/pt_BR.po b/addons/sale_layout/i18n/pt_BR.po new file mode 100644 index 00000000000..66c48787696 --- /dev/null +++ b/addons/sale_layout/i18n/pt_BR.po @@ -0,0 +1,302 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"PO-Revision-Date: 2011-01-11 22:10+0000\n" +"Last-Translator: Emerson \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Sub Total" +msgstr "Subtotal" + +#. module: sale_layout +#: model:ir.module.module,description:sale_layout.module_meta_information +msgid "" +"\n" +" This module provides features to improve the layout of the Sales Order.\n" +"\n" +" It gives you the possibility to\n" +" * order all the lines of a sales order\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +" " +msgstr "" +"\n" +" Este módulo fornece recursos para melhorar o layout dos Pedidos de " +"Venda.\n" +"\n" +" Permite a possibilidade de\n" +" * pedir todas as linhas de um pedido de venda\n" +" * adicionar títulos, linhas com comentário, linhas com subtotal\n" +" * desenhar linhas horizontais e colocar quebras de página\n" +"\n" +" " + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Title" +msgstr "Título" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc. (%)" +msgstr "Desc. (%)" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Note" +msgstr "Nota" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Unit Price" +msgstr "Preço Unitário" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Order N°" +msgstr "Pedido N°" + +#. module: sale_layout +#: field:sale.order,abstract_line_ids:0 +msgid "Order Lines" +msgstr "Linhas de Pedido" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc.(%)" +msgstr "Desc. (%)" + +#. module: sale_layout +#: field:sale.order.line,layout_type:0 +msgid "Layout Type" +msgstr "Tipo do Layout" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Seq." +msgstr "Seq." + +#. module: sale_layout +#: view:sale.order:0 +msgid "UoM" +msgstr "UdM" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Product" +msgstr "Produto" + +#. module: sale_layout +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "Referência de Pedido deve ser única !" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Description" +msgstr "Descrição" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Manual Description" +msgstr "Descrição Manual" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Our Salesman" +msgstr "Nosso Vendedor" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Automatic Declaration" +msgstr "Declaração Automática" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Invoice Lines" +msgstr "Linhas da Fatura" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quantity" +msgstr "Quantidade" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation N°" +msgstr "Cotação N°" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "VAT" +msgstr "VAT (imposto europeu)" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Make Invoice" +msgstr "Gerar Fatura" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Properties" +msgstr "Propriedades" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Invoice address :" +msgstr "Endereço de Faturamento :" + +#. module: sale_layout +#: model:ir.module.module,shortdesc:sale_layout.module_meta_information +msgid "Sale Order Layout" +msgstr "Layout do Pedido de Venda" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Page Break" +msgstr "Quebra de Página" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Notes" +msgstr "Notas" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Date Ordered" +msgstr "Data do Pedido" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Shipping address :" +msgstr "Endereço de Entrega :" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Taxes" +msgstr "Impostos" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Net Total :" +msgstr "Total Líquido" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Tel. :" +msgstr "Tel. :" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Total :" +msgstr "Total :" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Payment Terms" +msgstr "Formas de Pagamento" + +#. module: sale_layout +#: view:sale.order:0 +msgid "History" +msgstr "Histórico" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Sale Order Lines" +msgstr "Linhas do Pedido de Venda" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Separator Line" +msgstr "Linha Separadora" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Your Reference" +msgstr "Sua Referência" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation Date" +msgstr "Data da Cotação" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "TVA :" +msgstr "Imposto TVA :" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Qty" +msgstr "Qtd" + +#. module: sale_layout +#: view:sale.order:0 +msgid "States" +msgstr "Estados" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Sales order lines" +msgstr "Linhas do pedido de venda" + +#. module: sale_layout +#: model:ir.actions.report.xml,name:sale_layout.sale_order_1 +msgid "Order with Layout" +msgstr "Pedido com Layout" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Extra Info" +msgstr "Info. Extra" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Taxes :" +msgstr "Impostos :" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venda" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Order Line" +msgstr "Linha de Pedido" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Price" +msgstr "Preço" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linha do Pedido de Vendas" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "Movimentações de Estoque" diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot index a6347a41f48..84bb8d99c0f 100755 --- a/addons/sale_layout/i18n/sale_layout.pot +++ b/addons/sale_layout/i18n/sale_layout.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:29+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:04+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_margin/i18n/pt_BR.po b/addons/sale_margin/i18n/pt_BR.po new file mode 100644 index 00000000000..7cbe5329244 --- /dev/null +++ b/addons/sale_margin/i18n/pt_BR.po @@ -0,0 +1,340 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"PO-Revision-Date: 2011-01-11 18:44+0000\n" +"Last-Translator: Emerson \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Category" +msgstr "Categoria" + +#. module: sale_margin +#: selection:report.account.invoice.product,type:0 +msgid "Customer Refund" +msgstr "Reembolso de Cliente" + +#. module: sale_margin +#: selection:report.account.invoice.product,type:0 +msgid "Customer Invoice" +msgstr "Fatura de Cliente" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Current" +msgstr "Atual" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Group By..." +msgstr "Agrupar Por..." + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,state:0 +msgid "State" +msgstr "Status" + +#. module: sale_margin +#: model:ir.module.module,description:sale_margin.module_meta_information +msgid "" +" \n" +" This module adds the 'Margin' on sales order,\n" +" which gives the profitability by calculating the difference between the " +"Unit Price and Cost Price\n" +" " +msgstr "" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: selection:report.account.invoice.product,state:0 +msgid "Draft" +msgstr "Provisório" + +#. module: sale_margin +#: selection:report.account.invoice.product,state:0 +msgid "Paid" +msgstr "Pago" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_stock_picking +msgid "Picking List" +msgstr "Lista de Separação" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and Cost Price." +msgstr "" + +#. module: sale_margin +#: field:report.account.invoice.product,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_report_account_invoice_product +msgid "Invoice Statistics" +msgstr "Estatística de Faturamento" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,product_id:0 +msgid "Product" +msgstr "Produto" + +#. module: sale_margin +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "Referência de Pedido deve ser única !" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Invoice by Partner" +msgstr "Faturas por Parceiro" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "August" +msgstr "Agosto" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: selection:report.account.invoice.product,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "May" +msgstr "Maio" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "June" +msgstr "Junho" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Date Invoiced" +msgstr "Data Faturada" + +#. module: sale_margin +#: model:ir.module.module,shortdesc:sale_margin.module_meta_information +msgid "Margins in Sales Order" +msgstr "Margens no Pedido de Venda" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Search Margin" +msgstr "Procurar Margem" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "This Year" +msgstr "Este ano" + +#. module: sale_margin +#: field:report.account.invoice.product,date:0 +msgid "Date" +msgstr "Data" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "July" +msgstr "Julho" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "This Month" +msgstr "Este Mês" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,day:0 +msgid "Day" +msgstr "Dia" + +#. module: sale_margin +#: field:report.account.invoice.product,categ_id:0 +msgid "Categories" +msgstr "Categorias" + +#. module: sale_margin +#: field:account.invoice.line,cost_price:0 +#: field:report.account.invoice.product,cost_price:0 +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "Preço de Custo" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "October" +msgstr "Outubro" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "January" +msgstr "janeiro" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,year:0 +msgid "Year" +msgstr "Ano" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "September" +msgstr "Setembro" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "April" +msgstr "Abril" + +#. module: sale_margin +#: field:report.account.invoice.product,amount:0 +msgid "Amount" +msgstr "Montante" + +#. module: sale_margin +#: selection:report.account.invoice.product,type:0 +msgid "Supplier Refund" +msgstr "Reembolso de Fornecedor" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "March" +msgstr "Março" + +#. module: sale_margin +#: field:report.account.invoice.product,margin:0 +#: field:sale.order,margin:0 +#: field:sale.order.line,margin:0 +msgid "Margin" +msgstr "Margem" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "November" +msgstr "Novembro" + +#. module: sale_margin +#: field:report.account.invoice.product,quantity:0 +msgid "Quantity" +msgstr "Quantidade" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Invoices by product" +msgstr "Faturas por produto" + +#. module: sale_margin +#: selection:report.account.invoice.product,type:0 +msgid "Supplier Invoice" +msgstr "Fatura de Fornecedor" + +#. module: sale_margin +#: field:stock.picking,invoice_ids:0 +msgid "Invoices" +msgstr "Faturas" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "December" +msgstr "Dezembro" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linha da Fatura" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,month:0 +msgid "Month" +msgstr "Mês" + +#. module: sale_margin +#: selection:report.account.invoice.product,state:0 +msgid "Canceled" +msgstr "Cancelada" + +#. module: sale_margin +#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report +msgid "" +"This report gives you an overview of all the invoices generated by the " +"system. You can sort and group your results by specific selection criteria " +"to quickly find what you are looking for." +msgstr "" + +#. module: sale_margin +#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product +msgid "Invoice Report" +msgstr "Relatório de Faturas" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Done" +msgstr "Concluído" + +#. module: sale_margin +#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt +msgid "Invoice" +msgstr "Fatura" + +#. module: sale_margin +#: view:stock.picking:0 +msgid "Customer Invoices" +msgstr "Faturas de Clientes" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venda" + +#. module: sale_margin +#: selection:report.account.invoice.product,state:0 +msgid "Open" +msgstr "Aberta" + +#. module: sale_margin +#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report +msgid "Invoice Analysis" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linha de Pedido de Vendas" diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot index 3f2099b7af4..5a60e912c0f 100755 --- a/addons/sale_margin/i18n/sale_margin.pot +++ b/addons/sale_margin/i18n/sale_margin.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:29+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:04+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_mrp/i18n/pt_BR.po b/addons/sale_mrp/i18n/pt_BR.po index fd252577223..a87e55d37d5 100755 --- a/addons/sale_mrp/i18n/pt_BR.po +++ b/addons/sale_mrp/i18n/pt_BR.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-11 20:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 22:32+0000\n" +"Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_mrp #: help:mrp.production,sale_ref:0 msgid "Indicate the Customer Reference from sales order." -msgstr "" +msgstr "Indica a Referência do Cliente no pedido de venda." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sales Reference" -msgstr "" +msgstr "Referência da Venda" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production @@ -44,11 +44,17 @@ msgid "" " It adds sales name and sales Reference on production order\n" " " msgstr "" +"\n" +" Este módulo facilita a instalação dos módulos de vendas e mrp\n" +" de uma vez. Usado basicamente quando queremos manter o controle dos\n" +" pedidos de produção gerados a partir de pedidos de venda.\n" +" Adiciona nome e referência para a venda no pedido de produção.\n" +" " #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sales Name" -msgstr "" +msgstr "Nome da Venda" #. module: sale_mrp #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information @@ -63,7 +69,7 @@ msgstr "Quantidade da Ordem não pode ser negativa ou zero !" #. module: sale_mrp #: help:mrp.production,sale_name:0 msgid "Indicate the name of sales order." -msgstr "" +msgstr "Indica o nome do pedido de venda." #~ msgid "Indicate the name of sale order." #~ msgstr "Indicar o nome de pedido." diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot index b3a853d16a9..911bc3979cd 100755 --- a/addons/sale_mrp/i18n/sale_mrp.pot +++ b/addons/sale_mrp/i18n/sale_mrp.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:29+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:04+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/sale_order_dates/i18n/pt_BR.po b/addons/sale_order_dates/i18n/pt_BR.po new file mode 100644 index 00000000000..59f023133ff --- /dev/null +++ b/addons/sale_order_dates/i18n/pt_BR.po @@ -0,0 +1,70 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"PO-Revision-Date: 2011-01-11 18:48+0000\n" +"Last-Translator: Emerson \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: sale_order_dates +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "Referência de Pedido deve ser única !" + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date on which customer has requested for sales." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "Data Efetiva" + +#. module: sale_order_dates +#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information +msgid "Sales Order Dates" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "Data de Requisição" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venda" + +#. module: sale_order_dates +#: model:ir.module.module,description:sale_order_dates.module_meta_information +msgid "" +"\n" +"Add commitment, requested and effective dates on the sales order.\n" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Date on which delivery of products is to be made." +msgstr "" diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot index cad64f55dd1..449061155f6 100755 --- a/addons/sale_order_dates/i18n/sale_order_dates.pot +++ b/addons/sale_order_dates/i18n/sale_order_dates.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:30+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:05+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po index 2f3621a4b14..de316fa63c1 100755 --- a/addons/share/i18n/fr.po +++ b/addons/share/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 13:04+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-11 15:02+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: share @@ -104,7 +105,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:68 #, python-format msgid "Please specify \"share_root_url\" in context" -msgstr "" +msgstr "Veuillez spécifier \"share_root_url\" dans le contexte" #. module: share #: view:share.wizard:0 @@ -274,6 +275,16 @@ msgid "" "users/ will only have access to the correct data.\n" " " msgstr "" +"Le but est d'implémenter un mécanisme générique de partage, où l'utilisateur " +"d'OpenERP\n" +"peut partager des données depuis OpenERP avec ses collègues, clients, ou " +"amis.\n" +"Le système fonctionnera en créant de nouveaux utilisateurs et groupes à la " +"volée, et en\n" +"combinant les droits d'accès appropriés et les ir.rules pour s'assurer que " +"/shared/users/\n" +"sera seulement accessibles pour les bonnes données.\n" +" " #. module: share #: code:addons/share/wizard/share_wizard.py:102 @@ -412,7 +423,7 @@ msgstr "Mode d'accès" #. module: share #: view:share.wizard:0 msgid "Access info" -msgstr "" +msgstr "Informations d'accès" #. module: share #: code:addons/share/wizard/share_wizard.py:426 diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot index fc0fc2e6404..2d90d0ba8ca 100755 --- a/addons/share/i18n/share.pot +++ b/addons/share/i18n/share.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:30+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:05+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index 8ed50841068..a0f679ccfcd 100755 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 11:16+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-11 22:26+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-10 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -118,6 +119,10 @@ msgid "" "per location. You can use it once a year when you do the general inventory " "or whenever you need it, to correct the current stock level of a product." msgstr "" +"Les inventaires périodiques sont utilisés pour comptabiliser le nombre de " +"produits disponibles par emplacement. On peut l'utiliser une fois par an " +"pour l'inventaire général ou à chaque fois que cela est nécessaire afin de " +"corriger le niveau de stock actuel d'un produit." #. module: stock #: view:stock.picking:0 @@ -483,6 +488,10 @@ msgid "" "incoming stock moves will be posted in this account. If not set on the " "product, the one from the product category is used." msgstr "" +"Lors de la valorisation en temps réel de l'inventaire, une contrepartie " +"d'écritures comptables pour tous les mouvements de stock entrants sera " +"inscrite dans ce compte. Si la valorisation n'est pas établie sur le " +"produit, la catégorie de produit est utilisée." #. module: stock #: field:report.stock.inventory,location_type:0 @@ -588,6 +597,11 @@ msgid "" "buttons on the right of each line. You can filter the products to deliver by " "customer, products or sale order (using the Origin field)." msgstr "" +"Vous trouverez dans cette liste tous les produits à livrer aux clients. On " +"peut traiter les livraisons directement à partir de cette liste en utilisant " +"les boutons à droite de chaque ligne. On peut filtrer les produits à livrer " +"par client, par produit ou par bon de commande (en utilisant le champ " +"\"Origine\")." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -882,7 +896,7 @@ msgstr "Prix unitaire" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines_exist msgid "Exist Split lines" -msgstr "" +msgstr "Il existe les lignes de séparation" #. module: stock #: field:stock.move,date_expected:0 @@ -1138,7 +1152,7 @@ msgstr "Date d'envoi prévue" #. module: stock #: selection:stock.move,state:0 msgid "Not Available" -msgstr "" +msgstr "Indisponible" #. module: stock #: selection:report.stock.move,month:0 @@ -2440,7 +2454,7 @@ msgstr "Créer" #: view:stock.move:0 #: view:stock.picking:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: stock #: field:stock.move,priority:0 @@ -2450,7 +2464,7 @@ msgstr "Priorité" #. module: stock #: view:stock.move:0 msgid "Source" -msgstr "" +msgstr "Origine" #. module: stock #: code:addons/stock/stock.py:2557 @@ -2509,7 +2523,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Unités de mesure" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -3047,12 +3061,12 @@ msgstr "Valeur Totale" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form msgid "Products by Category" -msgstr "" +msgstr "Produits par catégorie" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock msgid "Products Categories" -msgstr "" +msgstr "Catégories de produits" #. module: stock #: field:stock.move.memory.in,wizard_id:0 @@ -4117,7 +4131,7 @@ msgstr "Emplacements physiques" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Mouvement partiel" #. module: stock #: help:stock.location,posx:0 diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index cc8151b00f8..7e1be48f8c5 100755 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-04 20:04+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"PO-Revision-Date: 2011-01-12 01:30+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index 2a61ddcdd2e..2992537b63a 100755 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 15:17+0000\n" -"Last-Translator: Raphaël Valyi - http://www.akretion.com \n" +"PO-Revision-Date: 2011-01-11 14:40+0000\n" +"Last-Translator: Thiago Medeiros \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -47,7 +47,7 @@ msgstr "" #. module: stock #: field:stock.move.split.lines,action:0 msgid "Action" -msgstr "" +msgstr "Ação" #. module: stock #: view:stock.production.lot:0 @@ -104,7 +104,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Picking list" -msgstr "" +msgstr "Lista de separação" #. module: stock #: report:lot.stock.overview:0 @@ -171,7 +171,7 @@ msgstr "Diário do Estoque" #. module: stock #: view:report.stock.move:0 msgid "Incoming" -msgstr "" +msgstr "Entrada" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -218,7 +218,7 @@ msgstr "Não aplicável" #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "" +msgstr "Outra referência ou número de série" #. module: stock #: field:stock.move,origin:0 @@ -235,7 +235,7 @@ msgstr "" #. module: stock #: view:stock.tracking:0 msgid "Pack Identification" -msgstr "" +msgstr "Identeificação de Pacote" #. module: stock #: view:stock.move:0 @@ -262,6 +262,8 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" +"Se estiver assinalada, todas as quantidades de produtos serão fixados em " +"zero para ajudar a garantir um inventário físico real" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -322,7 +324,7 @@ msgstr "Lote de Produção" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Categorias das Unidades de Medida" #. module: stock #: help:stock.incoterms,code:0 @@ -369,7 +371,7 @@ msgstr "Valor do estoque real" #. module: stock #: field:report.stock.move,day_diff2:0 msgid "Lag (Days)" -msgstr "" +msgstr "Atraso (Dias)" #. module: stock #: model:ir.model,name:stock.model_action_traceability @@ -379,7 +381,7 @@ msgstr "" #. module: stock #: field:stock.location,posy:0 msgid "Shelves (Y)" -msgstr "" +msgstr "Prateleiras (Y)" #. module: stock #: view:stock.move:0 @@ -425,7 +427,7 @@ msgstr "" #: code:addons/stock/wizard/stock_fill_inventory.py:115 #, python-format msgid "No product in this location." -msgstr "" +msgstr "Nenhum produto neste local" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -436,7 +438,7 @@ msgstr "Local de Saída" #: model:ir.actions.act_window,name:stock.split_into #: model:ir.model,name:stock.model_stock_split_into msgid "Split into" -msgstr "" +msgstr "Dividido em" #. module: stock #: field:stock.move,price_currency_id:0 diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot index b01326fdaa7..4af2dea7948 100755 --- a/addons/stock/i18n/stock.pot +++ b/addons/stock/i18n/stock.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:33+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:08+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -143,7 +143,7 @@ msgid "UoM" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:93 +#: code:addons/stock/wizard/stock_change_product_qty.py:90 #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form #, python-format @@ -2233,7 +2233,7 @@ msgid "Maxtor Suppliers" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:69 +#: code:addons/stock/wizard/stock_change_product_qty.py:66 #: code:addons/stock/wizard/stock_change_standard_price.py:106 #, python-format msgid "Active ID is not set in Context" @@ -3081,7 +3081,7 @@ msgid "Product Category" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:77 +#: code:addons/stock/wizard/stock_change_product_qty.py:74 #, python-format msgid "INV: " msgstr "" diff --git a/addons/stock_invoice_directly/i18n/fr.po b/addons/stock_invoice_directly/i18n/fr.po index 253913dc0a1..37f8185fb45 100755 --- a/addons/stock_invoice_directly/i18n/fr.po +++ b/addons/stock_invoice_directly/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 10:23+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 22:38+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_invoice_directly diff --git a/addons/stock_location/i18n/hu.po b/addons/stock_location/i18n/hu.po index f5ed339a6f0..638036a773a 100755 --- a/addons/stock_location/i18n/hu.po +++ b/addons/stock_location/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-02 10:50+0000\n" +"PO-Revision-Date: 2011-01-11 17:14+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location @@ -51,7 +51,7 @@ msgstr "" #: field:product.pulled.flow,location_src_id:0 #: field:stock.location.path,location_from_id:0 msgid "Source Location" -msgstr "" +msgstr "Forráshely" #. module: stock_location #: help:product.pulled.flow,cancel_cascade:0 @@ -359,7 +359,7 @@ msgstr "" #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" -msgstr "" +msgstr "Termékek" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 @@ -458,7 +458,7 @@ msgstr "" #. module: stock_location #: field:stock.location.path,name:0 msgid "Operation" -msgstr "" +msgstr "Művelet" #. module: stock_location #: view:stock.location.path:0 diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot index 069fc087a46..a58a640a2a2 100755 --- a/addons/stock_location/i18n/stock_location.pot +++ b/addons/stock_location/i18n/stock_location.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:34+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:34+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:09+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/stock_planning/i18n/fr.po b/addons/stock_planning/i18n/fr.po index 0887ef48218..503c853c96f 100755 --- a/addons/stock_planning/i18n/fr.po +++ b/addons/stock_planning/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 21:14+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-11 22:44+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_planning @@ -627,7 +627,7 @@ msgstr "Période3 de cette société" #: field:stock.period,date_start:0 #: field:stock.period.createlines,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Date de début" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:642 @@ -961,6 +961,8 @@ msgid "" "\n" " Planned Out: " msgstr "" +"\n" +" Sorties planifiées : " #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:667 @@ -1051,7 +1053,7 @@ msgstr "Créer les lignes de planification de stock" #. module: stock_planning #: view:stock.planning:0 msgid "General Info" -msgstr "" +msgstr "Informations générales" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form @@ -1155,7 +1157,7 @@ msgstr "Catégorie d'UdV du produit" #. module: stock_planning #: field:stock.sale.forecast,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Quantité de produit" #. module: stock_planning #: field:stock.sale.forecast.createlines,copy_forecast:0 @@ -1170,7 +1172,7 @@ msgstr "Affiche le produit concerné par la prévision." #. module: stock_planning #: selection:stock.planning,state:0 msgid "Done" -msgstr "" +msgstr "Terminé" #. module: stock_planning #: field:stock.period.createlines,period_ids:0 diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot index 38c606aa18f..5e08c46255c 100755 --- a/addons/stock_planning/i18n/stock_planning.pot +++ b/addons/stock_planning/i18n/stock_planning.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:35+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:35+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:09+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot index e40336a6d5c..966c7dffd6f 100755 --- a/addons/subscription/i18n/subscription.pot +++ b/addons/subscription/i18n/subscription.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:35+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:35+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:10+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot index 328023c4af7..4167463e960 100755 --- a/addons/survey/i18n/survey.pot +++ b/addons/survey/i18n/survey.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:37+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:37+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:11+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/thunderbird/i18n/thunderbird.pot b/addons/thunderbird/i18n/thunderbird.pot index 22b89b86da7..c421237b7ed 100755 --- a/addons/thunderbird/i18n/thunderbird.pot +++ b/addons/thunderbird/i18n/thunderbird.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:37+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:37+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:12+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/users_ldap/i18n/fr.po b/addons/users_ldap/i18n/fr.po index 1fe49208a72..2ea1df0aabc 100755 --- a/addons/users_ldap/i18n/fr.po +++ b/addons/users_ldap/i18n/fr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-31 10:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-11 10:34+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" +"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: users_ldap #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives" +msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives" #. module: users_ldap #: constraint:res.users:0 diff --git a/addons/users_ldap/i18n/users_ldap.pot b/addons/users_ldap/i18n/users_ldap.pot index feedf6ace4e..75e679e0e95 100755 --- a/addons/users_ldap/i18n/users_ldap.pot +++ b/addons/users_ldap/i18n/users_ldap.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:38+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:12+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot index 3766847a6b8..8e9d4da5a3b 100755 --- a/addons/warning/i18n/warning.pot +++ b/addons/warning/i18n/warning.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:38+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:12+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/web_livechat/i18n/web_livechat.pot b/addons/web_livechat/i18n/web_livechat.pot index 246a948527f..946e2dd59f5 100755 --- a/addons/web_livechat/i18n/web_livechat.pot +++ b/addons/web_livechat/i18n/web_livechat.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:38+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:13+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/web_uservoice/i18n/web_uservoice.pot b/addons/web_uservoice/i18n/web_uservoice.pot index 72c2d93ab12..4cc5fbc584e 100755 --- a/addons/web_uservoice/i18n/web_uservoice.pot +++ b/addons/web_uservoice/i18n/web_uservoice.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:39+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:13+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot index b591fc4c91a..2c204d7a95b 100755 --- a/addons/wiki/i18n/wiki.pot +++ b/addons/wiki/i18n/wiki.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:39+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:14+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/wiki_faq/i18n/wiki_faq.pot b/addons/wiki_faq/i18n/wiki_faq.pot index 2b547b04347..e816b170bfc 100755 --- a/addons/wiki_faq/i18n/wiki_faq.pot +++ b/addons/wiki_faq/i18n/wiki_faq.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:40+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:40+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:14+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot index 1bbc43b81cd..f93a98d941e 100755 --- a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot +++ b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:40+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:40+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:15+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot index bb7dd731fae..c95c9af7c7f 100755 --- a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot +++ b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58:40+0000\n" -"PO-Revision-Date: 2011-01-03 16:58:40+0000\n" +"POT-Creation-Date: 2011-01-11 11:16:15+0000\n" +"PO-Revision-Date: 2011-01-11 11:16:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n"