diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 019baf8f145..23c2bb21b48 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -950,11 +950,11 @@
-
-
-
-
-
+
+
+
+
+
@@ -963,8 +963,11 @@
-
-
+
+
+
+
+
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index f276d936254..619d7b3a714 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 00:26+0000\n"
+"PO-Revision-Date: 2010-12-31 08:58+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 6b8ac6ba966..b4f740ab02c 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 13:19+0000\n"
+"PO-Revision-Date: 2010-12-31 08:26+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: 2010-12-31 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 98499791afb..e3232286a80 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 19:21+0000\n"
-"Last-Translator: lolivier \n"
+"PO-Revision-Date: 2011-01-01 06:56+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: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7157,7 +7157,7 @@ msgstr "Impossible d'avoir deux registres ouverts pour le même journal"
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
-msgstr ""
+msgstr "Doit être après setlang ()"
#. module: account
#: view:account.payment.term.line:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index c3f31e667f2..615e47f8381 100644
--- 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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 20:05+0000\n"
+"PO-Revision-Date: 2011-01-01 21:50+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -51,7 +51,7 @@ msgstr "Uzgodnienie zapisu dziennika"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr ""
+msgstr "Polecenia kięgowania"
#. module: account
#: view:account.account:0
@@ -178,6 +178,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
+"Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz "
+"jej wtedy usuwać)."
#. module: account
#: code:addons/account/invoice.py:0
@@ -679,7 +681,7 @@ msgstr "Dziennik centralizowany"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Główna numeracja musi być inna niż aktualna !"
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -1542,6 +1544,8 @@ msgstr "Wyszukaj wyciąg bankowy"
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
+"Błędna wartość Winien lub Ma w modelu (Winien + Ma musi być większe od "
+"\"0\")!"
#. module: account
#: view:account.chart.template:0
@@ -1652,7 +1656,7 @@ msgstr "Suma roku"
#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
-msgstr ""
+msgstr "Drukuj polecenie"
#. module: account
#: view:account.change.currency:0
@@ -1666,6 +1670,8 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
+"Wyświetl plan kont twojej firmy dla roku podatkowego i filtruj wg okresów. "
+"Otwierając konto uzyskasz widok zapisów na wybranym koncie."
#. module: account
#: constraint:account.fiscalyear:0
@@ -1689,6 +1695,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go "
+"wtedy usuwać)."
#. module: account
#: view:res.partner:0
@@ -1714,7 +1722,7 @@ msgstr "Musisz podać konto dla zapisu odpisu !"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Uniwersalny raport kont"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -1760,7 +1768,7 @@ msgstr "Projekt wyciągu"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Deklaracja podatkowa: Noty kredytowe"
#. module: account
#: code:addons/account/account.py:0
@@ -1776,7 +1784,7 @@ msgstr "Kwota Ma"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie."
#. module: account
#: code:addons/account/account.py:0
@@ -1795,7 +1803,7 @@ msgstr "Konto rezerwy i zysków/strat"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Nipoprawna wartość Winien lub Ma w zapisie !"
#. module: account
#: view:account.invoice.report:0
@@ -1822,7 +1830,7 @@ msgstr "Zapisy wg pozycji"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
-msgstr ""
+msgstr "Kod konta"
#. module: account
#: field:account.invoice,move_id:0
@@ -1833,7 +1841,7 @@ msgstr "Zapis dziennika"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Deklaracja podatkowa: Faktury"
#. module: account
#: field:account.cashbox.line,subtotal:0
@@ -1891,13 +1899,13 @@ msgstr "Konto rezerwy i zysków/strat"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Bilans zamknięcia na podstawie Bilansu początkowego i płatności"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Porównanie pomiędzy zapisami księgowymi i płątnościami"
#. module: account
#: view:account.tax:0
@@ -1920,7 +1928,7 @@ msgstr ""
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
-msgstr ""
+msgstr "To dodaje kolumnę waluty, jeśli waluta jest inna niż waluta firmy."
#. module: account
#: help:account.journal,allow_date:0
@@ -1928,6 +1936,7 @@ msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
+"Jeśli ustawione, to nie będą akceptowane zapisy z datą nie zawartą w okresie."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
@@ -1958,6 +1967,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
+"Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie "
+"będziesz go musiał usuwać)."
#. module: account
#: help:account.bank.statement,name:0
@@ -1998,7 +2009,7 @@ msgstr "Konta do uzgodnienia"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Importuj wyciąg z pliku."
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
@@ -2059,6 +2070,8 @@ msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
+"Brak domyślnego konta Winien \n"
+"w dzienniku \"%s\""
#. module: account
#: help:account.account,type:0
@@ -2075,7 +2088,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Przeszukaj szablon planu kont"
#. module: account
#: view:account.installer:0
@@ -2298,6 +2311,8 @@ msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
+"Korekta od dostawcy jest fakturą korygującą przysłaną przez dostawcę, która "
+"niweluje część lub całość faktury przysłanej wcześniej."
#. module: account
#: field:account.tax,base_sign:0
@@ -2317,6 +2332,11 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"To menu drukuje deklarację VAT na podstawie faktur i płatności. Wybierz "
+"jeden lub więcej okresów. Informacja do deklaracji jest generowana przez "
+"OpenERP na podstawie faktur (i płatności w niektórych krajach). Te dane są "
+"cały czas modyfikowane na podstawie bieżących działań w systemie. Możesz "
+"więc przeglądać podglądać bieżący stan swoich wymagań podatkowych."
#. module: account
#: selection:account.move.line,centralisation:0
@@ -2396,12 +2416,14 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
+"Obszar podatkowy określa podatki i konta dla partnerów, jeśli podlegają oni "
+"innym prawom niż partnerzy standardowi (np. jeśli są z innych krajów)"
#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Ten raport pozwala ci oglądać stan zapisów danego dziennika."
#. module: account
#: constraint:product.category:0
@@ -2463,6 +2485,8 @@ msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
+"Nie możesz modyfikować firmy dziennika ponieważ jest ona zapisana równieź w "
+"jego pozycjach zapisów."
#. module: account
#: report:account.journal.period.print:0
@@ -2503,7 +2527,7 @@ msgstr "Odnośnik"
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku."
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2553,6 +2577,8 @@ msgid ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
msgstr ""
+"Automatycznie generuje zapisy na podstawie tego co było wprowadzone do "
+"systemu przed konkretną datą."
#. module: account
#: view:account.aged.trial.balance:0
@@ -2588,12 +2614,16 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
+"Zaznacz to pole jeśli nie chcesz, aby nowe zapisy od razu wchodziły w stan "
+"'Zaksięgowano' (bez ręcznego księgowania ze stanu 'Projekt'). \n"
+"Dotyczy to tylko ręcznych zapisów. Zapisy automatyczne zawsze od razu są w "
+"stanie 'Zaksięgowano'."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Ustawienia finansowe nowej firmy"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2605,7 +2635,7 @@ msgstr "Sprzedaż wg kont"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Ten kreator utworzy zapisy powtarzalne"
#. module: account
#: code:addons/account/account.py:0
@@ -2688,11 +2718,13 @@ 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 ""
+"Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. "
+"Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach."
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
-msgstr ""
+msgstr "Pozycja 2:"
#. module: account
#: field:account.journal.column,required:0
@@ -2766,7 +2798,7 @@ msgstr "Obszar podatkowy"
msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
-msgstr ""
+msgstr "To dodaje wiersz sumy z poprzedniej strony."
#. module: account
#: view:account.analytic.line:0
@@ -2825,7 +2857,7 @@ msgstr "Warunki"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
-msgstr ""
+msgstr "Transakcje gotówkowe"
#. module: account
#: view:res.partner:0
@@ -2865,7 +2897,7 @@ msgstr "Nazwa pozycji"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Przeszukaj rok podatkowy"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -2937,12 +2969,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Konto rejestru partnera"
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Ustala kolejność kolumn w dzienniku"
#. module: account
#: view:account.tax.template:0
@@ -2954,7 +2986,7 @@ msgstr "Rejestry podatkowe"
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Wymusza, aby wszystkie zapisy na koncie miały tę walutę jako drugą."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2962,6 +2994,8 @@ 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 ""
+"Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy "
+"zapisy są zatwierdzone, to nie możesz ich więcej zmieniać."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2977,7 +3011,7 @@ msgstr "Wygeneruj plan kont z szablonu"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Kasowanie uzgodnień"
#. module: account
#: help:account.account.type,close_method:0
@@ -3099,7 +3133,7 @@ msgstr "VAT:"
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
-msgstr ""
+msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa."
#. module: account
#: report:account.move.voucher:0
@@ -3156,7 +3190,7 @@ msgstr "rok"
#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
-msgstr ""
+msgstr "Podpis ososby upoważnionej"
#. module: account
#: view:validate.account.move.lines:0
@@ -3164,6 +3198,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie "
+"będziesz ich mógł zmieniać."
#. module: account
#: code:addons/account/invoice.py:0
@@ -3184,7 +3220,7 @@ msgstr "Przelewy"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: n.a"
-msgstr ""
+msgstr " wartość: n.d"
#. module: account
#: view:account.chart:0
@@ -3225,6 +3261,8 @@ msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
+"Wybrane faktury nie mogą być anulowane ponieważ są już w stanie 'Anulowano' "
+"lub 'Wykonano' !"
#. module: account
#: code:addons/account/account.py:0
@@ -3289,6 +3327,9 @@ msgid ""
"that you can control what you received from your supplier according to what "
"you purchased or received."
msgstr ""
+"Faktury od dostawców pozwala ci przeglądać te faktury. OpenERP generuje "
+"faktury od dostawców automatycznie według tego co zamawiasz, kupujesz lub "
+"przyjmujesz."
#. module: account
#: report:account.invoice:0
@@ -3307,6 +3348,8 @@ msgstr "Plan kont"
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""
+"(jeśli nie wybierzesz okresu, to system weźmie pod uwagę wszystkie otwarte "
+"okresy)"
#. module: account
#: field:account.journal,centralisation:0
@@ -3316,7 +3359,7 @@ msgstr "Centralizacja przeciwnej strony"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Proces uzgodnienia kolejno dla partnerów"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3408,6 +3451,7 @@ msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""
+"Nie możesz zatwierdzać zapisów, w których pozycje są z różnych planów kont !"
#. module: account
#: view:account.tax:0
@@ -3495,6 +3539,7 @@ msgstr "Konto zobowiązań"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
+"Nie możesz tworzyć zapisów z różnych okresów.dzienników w tym samym zapisie."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3529,14 +3574,14 @@ msgstr "Nie można zmienić podatku !"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "#Zapisów"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Wybrałeś jednostkę miary, która jest niekompatybilna z produktem."
#. module: account
#: code:addons/account/invoice.py:0
@@ -3554,7 +3599,7 @@ msgstr "Otwórz fakturę"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Współczynnik dla rejestru podatku"
#. module: account
#: view:account.fiscal.position:0
@@ -3577,7 +3622,7 @@ msgstr "Nazwa"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Raport próbny płatności przeterminowanych"
#. module: account
#: field:account.move.line,date:0
@@ -3651,12 +3696,12 @@ msgstr "Ustaw na projekt"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr ""
+msgstr "Pozycje powtarzalne"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
-msgstr ""
+msgstr "Wyświetl partnerów"
#. module: account
#: view:account.invoice:0
@@ -3666,7 +3711,7 @@ msgstr "Zatwierdź"
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
-msgstr ""
+msgstr "Niepoprawne wartości Winien lub Ma w modelu !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3749,11 +3794,13 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go "
+"wtedy usuwać)."
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Przeszukaj szablony kont."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3805,6 +3852,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
+"Koszty analityczne (karty czasu pracy, niektóre zakupione produkty, ...) "
+"pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy."
#. module: account
#: view:account.bank.statement:0
@@ -3958,6 +4007,8 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
+"Kiedy pozycja jest tworzona, to ma stan 'Projekt'.\n"
+"* Kiedy wykonane są wszystkie płatności, to stan przechodzi w 'Ważna'."
#. module: account
#: field:account.journal,view_id:0
@@ -3999,7 +4050,7 @@ msgstr "Statystyka faktur"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:0
@@ -4033,12 +4084,12 @@ msgstr "Niezaimplementowane"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr ""
+msgstr "Wybór dziennika"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Drukuj fakturę"
#. module: account
#: view:account.tax.template:0
@@ -4116,7 +4167,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
-msgstr ""
+msgstr "Modele powtarzalne"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4148,12 +4199,12 @@ msgstr "Kontrole typów"
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "To jest domyślne konto dla wartości Winien"
#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
-msgstr ""
+msgstr "Rozważ uzgodnione zapisy"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4233,6 +4284,9 @@ msgid ""
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
+"Nie można utworzyć zapisu z walutą inną niż druga waluta konta \"%s - %s\". "
+"Jeśli chcesz stosować dowolną walutę na tym koncie, to musisz usunąć zapis o "
+"drugiej walucie."
#. module: account
#: field:account.invoice.refund,date:0
@@ -4251,6 +4305,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
+"Wszystkie projekty zapisów w dzienniku i okresie zostaną zatwierdzone. To "
+"oznacza, że nie będziesz mogła nic w nich modyfikować."
#. module: account
#: report:account.account.balance.landscape:0
@@ -4277,7 +4333,7 @@ msgstr "Konto dochodu w szablonie produktu"
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Data ostatniego uzgodnienia konta partnera."
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4408,7 +4464,7 @@ msgstr "Bilans (konta aktywów)"
#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
-msgstr ""
+msgstr "Trzecia strona (Kraj)"
#. module: account
#: code:addons/account/account.py:0
@@ -4453,7 +4509,7 @@ msgstr ""
#. module: account
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
-msgstr ""
+msgstr "Zaznacz to, jeśli dziennik ma być stosowany do korekt faktur."
#. module: account
#: view:account.fiscalyear.close:0
@@ -4595,6 +4651,13 @@ msgid ""
"calendar year gives many companies an advantage, allowing them to close "
"their books at a time which is most convenient for them."
msgstr ""
+"Zdefiniuj firmowy rok podatkowy według swoich okresów rozliczeniowych. Rok "
+"podatkowy jest okresem, dla którego w firmie tworzony jest budżet. Może to "
+"być dowolne 12 miesięcy. Rok podatkowy jest oznaczany rokiem, w którym się "
+"kończy. Tzn. Jeśli rok kończy się 30 listopada 2011, to powinien być "
+"nazywany \"RPod. 2011\" lub podobnie. Nie stosowanie roku kalendarzowego "
+"może firmie przynieść korzyści wynikające z zamykania ksiąg w wygodniejszym "
+"dla nich momencie."
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -4611,7 +4674,7 @@ msgstr "Nazwa kolumny"
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Ten raport zawiera informacje sytuacyjne z głównych dzienników."
#. module: account
#: field:account.entries.report,year:0
@@ -4632,7 +4695,7 @@ msgstr "Otwarcie kasy"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
-msgstr ""
+msgstr "Pozycja 1:"
#. module: account
#: code:addons/account/account.py:0
@@ -4654,7 +4717,7 @@ msgstr "miesiąc"
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "Pozycja \"%s\" jest niepoprawna"
#. module: account
#: view:account.payment.term:0
@@ -4664,7 +4727,7 @@ msgstr "Opis do faktur"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Następny partner do uzgodnień"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -4768,6 +4831,8 @@ msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
+"Zapis faktury został całkowicie uzgodniony z jednym lub kilkoma zapisami "
+"płatności."
#. module: account
#: field:account.tax,child_depend:0
@@ -4780,6 +4845,7 @@ msgstr "Podatek na podrzędnych"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności."
#. module: account
#: code:addons/account/account.py:0
@@ -4895,7 +4961,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Raport księgowy ogólny"
#. module: account
#: field:account.bank.statement.line,name:0
@@ -4913,6 +4979,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product"
msgstr ""
+"To konto będzie stosowane (zamiast domyślnego) do zapisów wydatków dla "
+"bieżącego produktu."
#. module: account
#: selection:account.invoice,type:0
@@ -4961,6 +5029,8 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
+"To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta "
+"liczba traktuje obecnego partnera jak uzgodnionego."
#. module: account
#: view:account.subscription.line:0
@@ -5031,6 +5101,8 @@ msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
+"Brak domyślnego konta Ma \n"
+"w dzienniku \"%s\""
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -5146,12 +5218,12 @@ msgstr "Kwota stała"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
-msgstr ""
+msgstr "Ważne do"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
-msgstr ""
+msgstr "Przeterminowane należności"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5313,6 +5385,8 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien "
+"i Ma biorąc pod uwagę różne kryteria, które możesz ustalać."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5320,6 +5394,9 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
+"Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \n"
+"Partnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni "
+"dzisiaj)"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5390,7 +5467,7 @@ msgstr "Konto podatku dla faktur"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr ""
+msgstr "Dziennik główny"
#. module: account
#: field:account.payment.term.line,days:0
@@ -5446,7 +5523,7 @@ msgstr "Faktury korygujące dla klienta"
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr ""
+msgstr "Obliczanie kwoty"
#. module: account
#: field:account.journal.period,name:0
@@ -5456,13 +5533,13 @@ msgstr "Dziennik - nazwa okresu"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Współczynnik dla rejestru podstawy"
#. module: account
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "not implemented"
-msgstr ""
+msgstr "nie zaimplementowane"
#. module: account
#: help:account.journal,company_id:0
@@ -5476,6 +5553,8 @@ msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
+"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie "
+"\"Projekt' lub 'Pro-Forma' !"
#. module: account
#: report:account.invoice:0
@@ -5487,7 +5566,7 @@ msgstr "Uwaga do obszaru podatkowego :"
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analiza zapisów analitycznych"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -5498,6 +5577,11 @@ msgid ""
"all lines of your statement. When you are in the Payment column of the a "
"line, you can press F1 to open the reconciliation form."
msgstr ""
+"Wyciąg bankowy jest spisem transakcji finansowych związanych kontem "
+"bankowym, kartą kredytową lub innym kontem finansowym w danym okresie. "
+"Rozpocznij wpisując stan początkowy i końcowy, a następnie wpisuj kolejne "
+"pozycje. W kolumnie Płatność możesz nacisnąć F11, aby otworzyć formularz "
+"uzgodnienia."
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -5535,7 +5619,7 @@ msgstr "Kwota"
msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
-msgstr ""
+msgstr "Ten kod będzie stosowany do generowania numerów zapisów dziennika."
#. module: account
#: view:account.invoice:0
@@ -5548,6 +5632,8 @@ msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
+"Kiedy uzgodnienie zostanie wykonane, to stan faktury zmieni się na "
+"'Wykonano'."
#. module: account
#: code:addons/account/invoice.py:0
@@ -5564,7 +5650,7 @@ msgstr "Konto główne"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Data ostatniego uzgodnienia"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -5579,7 +5665,7 @@ msgstr "Podatki klienta"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Utwórz konto według tego szablonu"
#. module: account
#: view:account.account.type:0
@@ -5590,7 +5676,7 @@ msgstr "Konfiguracja raportowania"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Firma musi odpowiednia do konta i okresu."
#. module: account
#: field:account.tax,type:0
@@ -5607,7 +5693,7 @@ msgstr "Szablony kont"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr ""
+msgstr "Deklaracja podatkowa"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -5621,6 +5707,7 @@ msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
+"Nie możesz zmieniać firmy konta ponieważ jest ona związana z pozycja zapisów."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -5735,7 +5822,7 @@ msgstr "Domyślne konto Ma"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Konfiguruj swój plan kont"
#. module: account
#: view:account.payment.term.line:0
@@ -5745,7 +5832,7 @@ msgstr " liczba dni: 30"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
#. module: account
#: view:account.analytic.account:0
@@ -5809,6 +5896,8 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
+"Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego "
+"podatku"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -5848,7 +5937,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr ""
+msgstr "Likwidacja"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -5863,6 +5952,9 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie "
+"dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia "
+"na nowe."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -5892,7 +5984,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Can not find account chart for this company, Please Create account."
-msgstr ""
+msgstr "Nie ma planu kont dla tej firmy. Utwórz go."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
@@ -5926,7 +6018,7 @@ msgstr "Centralizacja"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Wygeneruj plan kont z szablonu planu kont."
#. module: account
#: view:account.account:0
@@ -6048,7 +6140,7 @@ msgstr "Zapisy: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Utwórz ręcznie powtarzalne zapisy w wybranym dzienniku."
#. module: account
#: code:addons/account/account.py:0
@@ -6063,6 +6155,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
+"Uzgodnienie bankowe jest weryfikacją, że wyciągi bankowe zgadzają się z "
+"zapisami w twojej księgowości."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6124,6 +6218,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z "
+"tego dziennika lub faktur tego dziennika."
#. module: account
#: view:account.fiscalyear.close:0
@@ -6260,7 +6356,7 @@ msgstr "Wszystkie zapisy"
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
#. module: account
#: view:account.journal.select:0
@@ -6359,7 +6455,7 @@ msgstr "Konta dochodowe"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Odnośnik do dokumentu, który wygenerował te fakturę."
#. module: account
#: field:account.tax.code,child_ids:0
@@ -6407,7 +6503,7 @@ msgstr "Wykonano"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Wyciąg z ręcznymi zapisami zostanie projektem wyciągu."
#. module: account
#: view:account.aged.trial.balance:0
@@ -6419,6 +6515,11 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
+"Raport przeterminowanych należności sporządza wykaz należności wg "
+"interwałów. OpenERP zapyta cię nazwę firmy, okres i wielkość interwałów w "
+"dniach. Następnie system obliczy tabelę należności. Jeśli podasz interwał 30 "
+"dni, to system wygeneruje wartości należności za ostatni miesiąc, za "
+"przedostatni miesiąc itd. "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -6510,6 +6611,11 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"Podstawowy plan kont ma strukturę wymaganą przez prawo twojego kraju. "
+"Analityczny plan kont powinien odpowiadać twoim potrzebom raportowania "
+"kosztów i przychodów. Zwykle jest układany wg umów, projektów, produktów lub "
+"departamentów. Większość operacji OpenERP (faktury, karty czasu pracy, "
+"wydatki, ...) generuje zapisy analityczne."
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -6557,7 +6663,7 @@ msgstr "Wyciąg"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Jest to domyślne konto dla wartości Winien."
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@@ -6583,6 +6689,23 @@ msgid ""
"module named account_voucher.\n"
" "
msgstr ""
+"Moduł finasowo-księgowy który obejmuje:\n"
+" Księgowość ogólną \n"
+" Księgowość kosztową i analityczną\n"
+" Księgowość podniotów zewnętrznych\n"
+" Wyliczanie podatków\n"
+" Budżetowanie\n"
+" Obsługę faktur klientów i dostawców\n"
+" Wyciągi bankowe\n"
+" Procesy uzgadniania zapisów\n"
+" Tworzenie konsol księgowych\n"
+" * Lista wartości niezafakturowanych\n"
+" * Wykresy zaległych należności\n"
+" * Wykres dochodów\n"
+"\n"
+"Proces utrzymania księgi głównej jest prowadzony przez definiowanie "
+"dzienników. dla lat podatkowych.\n"
+" "
#. module: account
#: report:account.invoice:0
@@ -6679,6 +6802,8 @@ msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
+"Konto bankowe, Konto firmy kiedy faktura jest dostawcy, a konto bankowe "
+"partnera w pozostałych przypadkach."
#. module: account
#: help:account.tax,domain:0
@@ -6719,7 +6844,7 @@ msgstr "Kod dziennika musi być unikalny w ramach firmy !"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
-msgstr ""
+msgstr "Zamknięcie kasy"
#. module: account
#: view:account.journal:0
@@ -6739,6 +6864,9 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
+"To pole pokazuje następnego partnera wybieranego automatycznie przez system "
+"w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego "
+"uzgodnienia."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -6754,7 +6882,7 @@ msgstr "Domena"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "Stosuj model"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -6765,6 +6893,10 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
+"Ten widok jest stosowany przez księgowych do tworzenia masowych zapisów. "
+"Jeśli chcesz wprowadzić fakturę od dostawcy, to zacznij od konta wydatków. "
+"OpenERP automatycznie zaproponuje ci podatek związany z tym kontem i konto "
+"przeciwstawne do płatności."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -6815,6 +6947,7 @@ msgstr " dzień miesiąca= -1"
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
+"Błąd ! Tworzenie rekursywnych elementów skojarzonych jest zabronione."
#. module: account
#: help:account.journal,type:0
@@ -6826,6 +6959,11 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
+"Wybierz 'Sprzedaż' dla dziennika sprzedaży stosowanego do faktur. Wybierz "
+"'Zakup' dla dzienników stosowanych w zakupach. Wybierz 'Gotówka' do "
+"rejestracji płatności. Wybierz 'Ogólny' dla innych operacji. Wybierz "
+"'Sytuacja Otwarcia/Zamknięcia' do stosowania w trakcie tworzenia lub "
+"zamykania lat podatkowych."
#. module: account
#: report:account.invoice:0
@@ -6884,6 +7022,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu "
+"datę graniczną płatności."
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -7063,7 +7203,7 @@ msgstr "Środek trwały"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
-msgstr ""
+msgstr " 7 Dni "
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7194,7 +7334,7 @@ msgstr "Partner"
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Wybierz walutę dla faktury"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -7234,6 +7374,8 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
+"Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów "
+"końca roku."
#. module: account
#: field:account.tax.template,type_tax_use:0
@@ -7250,6 +7392,9 @@ msgid ""
"daily transactions, a company may keep several types of specialized "
"journals such as a cash journal, purchases journal, and sales journal."
msgstr ""
+"W tym menu możesz zarządzać dziennikami. Dziennik jest miejscem "
+"porządkowania zapisów księgowych. W zależności od złożoności operacji "
+"księgowych firma może prowadzić wiele dzienników księgowych."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -7276,7 +7421,7 @@ msgstr "Zapis automatyczny"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych rejestrów podatkowych."
#. module: account
#: view:account.invoice.line:0
@@ -7289,6 +7434,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""
+"To konto będzie stosowane dla produktu (zamiast domyślnego) do zapisów "
+"sprzedaży."
#. module: account
#: help:account.journal,group_invoice_lines:0
@@ -7305,6 +7452,8 @@ msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
+"Kiedy utworzone zostały okresy miesięczne, to stan jest 'Projekt'. Na koniec "
+"miesiąca stan zmienia się na \"Wykonano'."
#. module: account
#: report:account.analytic.account.inverted.balance:0
@@ -7364,7 +7513,7 @@ msgstr "Stan faktury jest Otwarte"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
-msgstr ""
+msgstr "Dodaje funkcjonalność księgową do tej już zainstalowanej."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7412,6 +7561,8 @@ msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
+"Modyfikuj fakturę: Anuluje bieżącą fakturę (korektą do zera) i tworzy nową "
+"kopię faktury do edycji."
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
@@ -7498,6 +7649,10 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"To menu drukuje deklarację VAT na podstawie faktur (lub płatności). Możesz "
+"wybrać kilka okresów. Informacja do deklaracji jest w OpenERP generowana "
+"automatycznie na podstawie faktur (i w niektórych krajach również "
+"płatności). Te dane są dostępne na bieżąco po każdej operacji."
#. module: account
#: report:account.invoice:0
@@ -7529,7 +7684,7 @@ msgid ""
"You can look up individual account entries by searching for useful "
"information. To search for account entries, open a journal, then select a "
"record line."
-msgstr ""
+msgstr "Możesz przeglądać zapisy. Do tego celu otwórz dziennik."
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -7626,7 +7781,7 @@ msgstr "Bilans kasy"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Stan zamknięcia roku podatkowego"
#. module: account
#: field:account.invoice.refund,journal_id:0
@@ -7696,7 +7851,7 @@ msgstr "Drukuj deklarację VAT"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Pozycja modelu zapisów"
#. module: account
#: view:account.invoice:0
@@ -7758,6 +7913,8 @@ msgid ""
"expense account or payable account. From this view, you can create and "
"manage the account types you need to be used for your company management."
msgstr ""
+"Typ konta jest nazwą lub kodem nadanym do określania zastosowania konta. Na "
+"przykład, typ może być konto środków trwałych, wydatków, płatności itp."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7994,7 +8151,7 @@ msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Rejestr kosztów dla okresu"
#. module: account
#: help:account.tax,child_depend:0
@@ -8068,6 +8225,8 @@ msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""
+"Nie możesz modyfikować firmy dla okresu ponieważ jest ona wpisana już do "
+"pozycji zapisów."
#. module: account
#: view:account.move:0
@@ -8089,7 +8248,7 @@ msgstr "Zamknij stany roku podatkowego i okresów"
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
-msgstr ""
+msgstr "Informacja o produkcie"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8123,6 +8282,8 @@ msgid ""
"depending on the country and sometimes industry sector. OpenERP allows you "
"to define and manage them from this menu."
msgstr ""
+"Rejestry podatkowe służą do rozdzielania kwot brutto w zależności od kraju i "
+"czasem sektora firmy. Możesz nimi zarządzać w tym menu."
#. module: account
#: report:account.overdue:0
@@ -8132,7 +8293,7 @@ msgstr "Droga(i) Pani(e)"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Konfiguruj aplikację księgową"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -8143,7 +8304,7 @@ msgid ""
"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 yearly."
-msgstr ""
+msgstr "Tutaj możesz operować kontami księgowymi."
#. module: account
#: code:addons/account/account.py:0
@@ -8167,6 +8328,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
+"Ten widok służy do określania widoków dla dzienników. Możesz tu określać, "
+"które pola mają być widoczne, wymagane lub tylko do odczytu. Możesz również "
+"określać kolejność kolumn i inne ustawienia, aby przyśpieszyć wprowadzanie "
+"danych."
#. module: account
#: field:account.period,date_stop:0
@@ -8254,6 +8419,8 @@ msgid ""
"see here the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
+"Rejestry podatkowe pozwalają ci oglądać hierarchię rejestrów i ich stan na "
+"bieżący okres."
#. module: account
#: report:account.overdue:0
@@ -8263,7 +8430,7 @@ msgstr "Dokument: Zestawienie kont klienta"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Nie możesz tworzyć zapisów na koncie widokowym."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
@@ -8450,7 +8617,7 @@ msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "Konto nr"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -8671,7 +8838,7 @@ msgstr "Oczekujący"
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
-msgstr ""
+msgstr "Z kont analitycznych"
#. module: account
#: field:account.installer.modules,account_payment:0
@@ -8701,7 +8868,7 @@ msgstr "Aktywne"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
-msgstr ""
+msgstr "Nieznany błąd"
#. module: account
#: code:addons/account/account.py:0
@@ -8711,6 +8878,9 @@ msgid ""
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
+"Nie możesz zatwierdzić zapisu niebilansującego się !\n"
+"Upewnij się, że skonfigurowałeś poprawnie warunki płatności !\n"
+"Zapis powinien zawierać co najmniej jedną pozycję z typem \"Bilans\" !"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -8769,6 +8939,8 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
+"Możesz wybrać dziennik dla faktur korygujących. Jeśli zostawisz to pole "
+"puste, to będzie zastosowany ten sam dziennik jak dla faktury pierwotnej."
#. module: account
#: report:account.move.voucher:0
@@ -8794,6 +8966,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
+"Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona "
+"na podstawie warunków płatności!\n"
+"Zdefiniuj partnera!"
#. module: account
#: field:account.cashbox.line,number:0
@@ -9126,17 +9301,17 @@ msgstr "Firma"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Definiuj powtarzalne zapisy"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr ""
+msgstr "Data płatności"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
-msgstr ""
+msgstr "Suma transakcji gotówkowych"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -9145,6 +9320,8 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
+"Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący "
+"partner jest traktowany jako już przejrzany."
#. module: account
#: view:account.fiscalyear:0
@@ -9171,6 +9348,7 @@ msgstr "Projekty wyciągów"
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+"Ręczne lub automatyczne tworzenie zapisów płatności w zależności od wyciągów."
#. module: account
#: view:account.invoice:0
@@ -9283,11 +9461,13 @@ msgid ""
"This account will be used for invoices to value expenses for the current "
"product category"
msgstr ""
+"To konto będzie stosowane w fakturach do zapisów wydatkowych dla bieżącej "
+"kategorii produktów."
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont."
#. module: account
#: view:account.subscription:0
@@ -9371,7 +9551,7 @@ msgstr "Drukuj dzienniki analityczne"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Konto fin."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -9543,7 +9723,7 @@ msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr ""
+msgstr "Przeszukaj szablony kont"
#. module: account
#: view:account.invoice.tax:0
@@ -9580,7 +9760,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr ""
+msgstr "Partnerzy"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -9595,6 +9775,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności "
+"usuwania go."
#. module: account
#: field:account.analytic.line,ref:0
@@ -9614,7 +9796,7 @@ msgstr "Model konta"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
-msgstr ""
+msgstr "Luty"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9629,7 +9811,7 @@ msgstr "Konto bankowe"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr ""
+msgstr "Dziennik główny"
#. module: account
#: report:account.overdue:0
@@ -9644,7 +9826,7 @@ msgstr "Przyszłość"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr ""
+msgstr "Szukaj pozycji zapisów"
#. module: account
#: help:account.tax,base_sign:0
@@ -9671,7 +9853,7 @@ msgstr "Konto wydatków dla szablonu produktu"
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
-msgstr ""
+msgstr "Kwota w walucie"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index f3189b21e2f..25e596f3621 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 16:48+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB \n"
+"PO-Revision-Date: 2010-12-31 09:55+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: 2010-12-31 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 68ad08c2a35..16604362e51 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 10:11+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"\n"
+"PO-Revision-Date: 2011-01-01 13:31+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: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -64,6 +63,14 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
+"\n"
+"Questo moduli è creato per modificare le viste dei conti analitici per "
+"mostrare\n"
+"dati importanti al manager di progetto per una compagnia di servizi.\n"
+"Aggiunge menu per mostrare informazioni rilevanti ad ogni manager.\n"
+"\n"
+"E' inoltre possibile visulizzare il report riepilogativo di conti analitici\n"
+"in modalità utente così come in modalità mensile.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 4c7fee5cbb9..805481c2693 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 23:11+0000\n"
+"PO-Revision-Date: 2010-12-31 10:33+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index 28e8f88ce29..2399c9b3827 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 18:55+0000\n"
+"PO-Revision-Date: 2010-12-31 11:02+0000\n"
"Last-Translator: lolivier \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: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 59e1f3a54dd..6a4b94b2866 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 19:27+0000\n"
+"PO-Revision-Date: 2010-12-31 10:33+0000\n"
"Last-Translator: lolivier \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: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index d55eb563504..17e488e88c0 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 09:47+0000\n"
+"PO-Revision-Date: 2010-12-31 10:59+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 6916658564f..17f93dc22fc 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-10-08 07:28+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-01 19:25+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -79,12 +79,12 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
-msgstr ""
+msgstr "Płatność rachunku"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
-msgstr ""
+msgstr "Wartość oryginalna"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -92,7 +92,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
-msgstr ""
+msgstr "Importuj zapisy"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
@@ -107,11 +107,15 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
+"Kiedy sprzedajesz produkty klientowi, to możesz mu dać potwierdzenie "
+"sprzedaży lub fakturę. Kiedy potwierdzisz potwierdzenie sprzedaży, to "
+"tworzone są automatycznie zapisy księgowe i możesz wprowadzić płatność "
+"klienta związaną z tym potwierdzeniem sprzedaży."
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
-msgstr ""
+msgstr "Zapłać rachunek"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -127,32 +131,32 @@ msgstr "Ustaw na projekt"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
-msgstr ""
+msgstr "Komentarz odpisu"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
-msgstr ""
+msgstr "Skasuj uzgodnienie"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr ""
+msgstr "Statystyka poleceń"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
-msgstr ""
+msgstr "Zatwierdź"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
-msgstr ""
+msgstr "Szukaj poleceń"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
-msgstr ""
+msgstr "Zakup"
#. module: account_voucher
#: field:account.voucher,account_id:0
@@ -163,7 +167,7 @@ msgstr "Konto"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
-msgstr ""
+msgstr "Winien"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -174,17 +178,17 @@ msgstr ""
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Data płatności"
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Nie możesz tworzyć zapisu dla zamkniętego konta."
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
-msgstr ""
+msgstr "Notatki"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -199,17 +203,17 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
-msgstr ""
+msgstr "Sprzedaż"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr ""
+msgstr "Pozycja zapisu dziennika"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
-msgstr ""
+msgstr "Odn #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -220,32 +224,32 @@ msgstr "Kwota"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
-msgstr ""
+msgstr "Opcje płatności"
#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Niepoprawna wartość Winien lub Ma w zapisie !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
-msgstr ""
+msgstr "Inofrmacja o rachunku"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Anulowano"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
-msgstr ""
+msgstr "Data płatności"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Pozycja wyciągu bankowego"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -257,12 +261,12 @@ msgstr ""
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
-msgstr ""
+msgstr "Skasuj uzgodnienie"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Podatek"
#. module: account_voucher
#: report:voucher.print:0
@@ -279,6 +283,7 @@ msgstr "Konto analityczne"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności."
#. module: account_voucher
#: help:account.voucher,state:0
@@ -296,7 +301,7 @@ msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
-msgstr ""
+msgstr "Przejdź"
#. module: account_voucher
#: view:account.voucher:0
@@ -308,7 +313,7 @@ msgstr ""
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
-msgstr ""
+msgstr "Importuj faktury"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@@ -316,36 +321,37 @@ msgstr ""
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
+"Musisz skonfigurować rejestr podstawy i rejestr podatku dla podatku '%s' !"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Zapłać później lub grupuj płatności"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
-msgstr ""
+msgstr "Potwierdzenie"
#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
-msgstr ""
+msgstr "Na koncie:"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
-msgstr ""
+msgstr "Wartość odpisu"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
-msgstr ""
+msgstr "Pozycje sprzedaży"
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
-msgstr ""
+msgstr "Data:"
#. module: account_voucher
#: view:account.voucher:0
@@ -357,7 +363,7 @@ msgstr "Okres"
#: view:account.voucher:0
#: field:account.voucher,state:0
msgid "State"
-msgstr "Województwo"
+msgstr "Stan"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
@@ -374,7 +380,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Błąd !"
#. module: account_voucher
#: view:account.voucher:0
@@ -384,12 +390,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Zapisy polecenia"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr ""
+msgstr "Notatka"
#. module: account_voucher
#: view:account.voucher:0
@@ -402,55 +408,55 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid action !"
-msgstr ""
+msgstr "Niedozwolona akcja !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
-msgstr ""
+msgstr "Inne informacje"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
-msgstr ""
+msgstr "Kasowanie uzgodnień"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Kwota Podatku"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
-msgstr ""
+msgstr "Zapłać fakturę"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Brak rejestru podstawy i rejestru podatku !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
-msgstr ""
+msgstr "Informacje o płatności"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
-msgstr ""
+msgstr "Zapis polecenia"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
-msgstr ""
+msgstr "Zapłacona wartość"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
-msgstr ""
+msgstr "Różnica w płatności"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
@@ -462,24 +468,24 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Zapłać od razu"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Chcesz usunąć zapisy również ?"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
-msgstr ""
+msgstr "Pozycje polecenia"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -489,7 +495,7 @@ msgstr "Waluta"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
-msgstr ""
+msgstr "Zobowiązania i należności"
#. module: account_voucher
#: report:voucher.print:0
@@ -506,12 +512,12 @@ msgstr "Projekt"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
-msgstr ""
+msgstr "Typ domyślny"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
-msgstr ""
+msgstr "Waluta:"
#. module: account_voucher
#: report:voucher.print:0
@@ -526,16 +532,19 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
+"Formularz Płatności dla dostawcy pozwala ci przeglądać te płatności. Możesz "
+"wybrać dostawcę, metodę płatności i wartości. OpenERP zaproponuje ci "
+"uzgodnienie płatności z otwartymi fakturami."
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Suma kwot"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
-msgstr ""
+msgstr "Ma/Wn"
#. module: account_voucher
#: field:account.voucher,audit:0
@@ -545,12 +554,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
-msgstr ""
+msgstr "Warunki płatności"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Na pewno chcesz skasowac uzgodnienia tego rekordu ?"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -561,37 +570,37 @@ msgstr "Data"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
-msgstr ""
+msgstr "Zaksięguj"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
-msgstr ""
+msgstr "Numer:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr ""
+msgstr "Kwota uzgodniona"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Konto analityczne odpisów"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
-msgstr ""
+msgstr "Pozycje wydatków"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
-msgstr ""
+msgstr "Poprzednia płatność ?"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -602,7 +611,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
-msgstr ""
+msgstr "Oblicz podatki"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -613,23 +622,23 @@ msgstr "Ma"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Zdefiniuj numerację dla dziennika !"
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
-msgstr ""
+msgstr "Przez:"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
-msgstr ""
+msgstr "Płatność Dostawcy"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
-msgstr ""
+msgstr "Numer odnośny transakcji"
#. module: account_voucher
#: view:account.voucher:0
@@ -639,12 +648,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
-msgstr ""
+msgstr "Data rachunku"
#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Firma musi odpowiednia do konta i okresu."
#. module: account_voucher
#: view:account.voucher:0
@@ -660,17 +669,17 @@ msgstr "Numer"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Wyciąg bankowy"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
-msgstr ""
+msgstr "Do sprawdzenia"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
-msgstr ""
+msgstr "Informacja o sprzedaży"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -681,12 +690,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
-msgstr ""
+msgstr "Pozycje polecenia"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -706,7 +715,7 @@ msgstr ""
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Pozycje zapisów dziennika"
#. module: account_voucher
#: view:account.voucher:0
@@ -714,23 +723,23 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr ""
+msgstr "Płatności klienta"
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Kowta nieuzgodniona"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importuj faktury do wyciągu"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
-msgstr ""
+msgstr "Zapłać"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -740,17 +749,17 @@ msgstr "Winien"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "Na pweno chcesz potwierdzić ten rekord ?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
-msgstr ""
+msgstr "Uzgodnij z odpisem"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr ""
+msgstr "Metoda płatności"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -767,23 +776,23 @@ msgstr "Anulowano"
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Dziennik"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Uwagi wewnętrzne"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
-msgstr ""
+msgstr "Ma"
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
-msgstr ""
+msgstr "Stan:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -792,7 +801,7 @@ msgstr ""
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
-msgstr ""
+msgstr "Płatność"
#. module: account_voucher
#: view:account.voucher:0
@@ -804,28 +813,28 @@ msgstr "Zaksięgowano"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
-msgstr ""
+msgstr "Klient"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr ""
+msgstr "Konto odpisów"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Faktury dostawców i inne transakcje"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Otwarte zapisy dostawcy"
#. module: account_voucher
#: 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 "Zapisy faktur wg wyciągów"
#. module: account_voucher
#: field:account.voucher,move_id:0
@@ -835,12 +844,12 @@ msgstr "Zapis na koncie"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Efektywna data zapisów"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
-msgstr ""
+msgstr "Pozostaw otwarte"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -848,11 +857,13 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje "
+"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
-msgstr ""
+msgstr "Kowta bez podatku"
#. module: account_voucher
#: view:account.voucher:0
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 3eee6f2985b..f2530273b70 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 07:57+0000\n"
+"PO-Revision-Date: 2011-01-01 07:11+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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -77,6 +77,20 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"\n"
+" Questo modulo vi permette di definire qual'è la funzione default di uno "
+"specifico utente su un dato conto. Questo è molto utile quando un utente "
+"codifica il suo timesheet: i valori sono recuperati e i campi sono compilati "
+"automaticamente... ma la possibilità di cambiare questi valori è ancora "
+"disponibile.\n"
+"\n"
+" Ovviamente se nessun dato è stato impostato per il conto attuale, è "
+"fornito il valore di default, come al solito, prelevato dai dati impiegato "
+"in modo che, questo modulo, risulti perfettamente compatibile con vecchie "
+"configurazioni.\n"
+"\n"
+" "
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index ad6faf14a40..cbf30fe29c7 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:13+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"\n"
+"PO-Revision-Date: 2011-01-01 12:38+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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -425,7 +424,7 @@ msgstr "%(partner_email)s = Courriel du partenaire"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = Date de création"
#. module: base_action_rule
#: view:base.action.rule:0
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index f551259efe6..2a63fa0ebfc 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-26 22:25+0000\n"
+"PO-Revision-Date: 2011-01-01 10:11+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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -375,7 +375,7 @@ msgstr "%(object_description)s = Описание объекта"
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
-msgstr ""
+msgstr "Ошибка: письмо плохо отформатировано"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -410,7 +410,7 @@ msgstr "%(partner_email)s = Эл. почта партнера"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = дата создания"
#. module: base_action_rule
#: view:base.action.rule:0
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index 8e36af2bf51..cb0057c0254 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 13:19+0000\n"
-"Last-Translator: Borja López Soilán \n"
+"PO-Revision-Date: 2011-01-01 14:51+0000\n"
+"Last-Translator: Raimon Esteve (Zikzakmedia) \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -1592,6 +1592,8 @@ msgid ""
"Create specific calendar alarms that can be assigned to calendar events or "
"meetings."
msgstr ""
+"Cree alarmas específicas del calendario que se puede asignar a los eventos "
+"del calendario o reuniones."
#. module: base_calendar
#: field:calendar.alarm,trigger_date:0
@@ -1614,7 +1616,7 @@ msgstr ""
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Fifth"
-msgstr ""
+msgstr "Quinto"
#~ msgid "Set Exclude range"
#~ msgstr "Fijar el rango de exclusión"
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index e64c6615cbe..234743e58b2 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 01:22+0000\n"
+"PO-Revision-Date: 2011-01-01 19:25+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -239,7 +239,7 @@ msgstr "Фамилия"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
-msgstr ""
+msgstr "Общение"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
@@ -324,7 +324,7 @@ msgstr "Иначе эти подробности не будут видны в
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Настройка"
#. module: base_contact
#: field:res.partner.contact,email:0
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index e637d87ef9a..415df8e98f5 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-22 07:28+0000\n"
+"PO-Revision-Date: 2011-01-01 12:30+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: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@@ -63,6 +63,12 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Questo moduli installa la gestione base per l'IBAN (International Bank "
+"Account Number) il valore del conto è controllato per verificarne la sua "
+"validità\n"
+"\n"
+" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po
index b83967f099c..a4aa9d19ae5 100644
--- a/addons/base_module_quality/i18n/de.po
+++ b/addons/base_module_quality/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 23:12+0000\n"
+"PO-Revision-Date: 2010-12-31 10:20+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po
index 3d040997337..a52a29a888c 100644
--- a/addons/base_module_record/i18n/de.po
+++ b/addons/base_module_record/i18n/de.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 23:12+0000\n"
+"PO-Revision-Date: 2010-12-31 09:44+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index 02d0917075b..01c6fed3156 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-22 07:34+0000\n"
+"PO-Revision-Date: 2011-01-01 13:13+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: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@@ -296,6 +296,30 @@ msgid ""
"module.\n"
" "
msgstr ""
+"\n"
+"Questo moduli vi permette di creare un nuovo modulo senza sviluppo alcuno.\n"
+"Esso registra tutte le operazioni sull'oggetto durante la sessione di "
+"registrazione e\n"
+"produce un modulo .ZIP. E' così possibile creare il vostro modulo personale "
+"direttamente dal\n"
+"client OpenERP.\n"
+"\n"
+"Questa versione lavora per creare e aggiornare registrazioni esistenti. Essa "
+"ricalcola dipendenze e collegamenti per tutti i tipi di Widget (molti a uno, "
+"molti a molti, ...).\n"
+"Supporta inoltre i workflow e i dati demo/aggiornamento.\n"
+"\n"
+"Questo dovrebbe aiutare nella creazione semplice, riusabile e pubblicabile "
+"dei moduli, \n"
+"nella personalizzazione, nella configurazione e nell'inserimento di dati "
+"demo / test.\n"
+"\n"
+"Come usarlo:\n"
+"Lancia il wizard: Amministrazione/Personalizzazione/Creazione moduli/Esporta "
+"personalizzazione come un modulo.\n"
+"Seleziona il criterio data / ora della registrazione e gli oggetti "
+"interessati e registra il modulo.\n"
+" "
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po
index 928101159e0..ed06b86d722 100644
--- a/addons/base_report_creator/i18n/it.po
+++ b/addons/base_report_creator/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-22 07:27+0000\n"
+"PO-Revision-Date: 2011-01-01 12:10+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: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@@ -145,6 +145,8 @@ msgstr "Somma"
#: constraint:base_report_creator.report:0
msgid "You must have to give calendar view's color,start date and delay."
msgstr ""
+"E' necessario fornire il colore di visualizzazione calendario, la data "
+"iniziale e la durata periodo."
#. module: base_report_creator
#: field:base_report_creator.report,model_ids:0
@@ -246,6 +248,7 @@ msgstr "AND"
#: constraint:base_report_creator.report:0
msgid "You can not display field which are not stored in Database."
msgstr ""
+"Non è possibile visualizzare campi che non sono memorizzati nel database."
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
@@ -384,6 +387,7 @@ msgstr "Annulla"
#: constraint:base_report_creator.report:0
msgid "You can apply aggregate function to the non calculated field."
msgstr ""
+"Non è possibile applicare la funzione aggregativa ai campi non calcolati."
#. module: base_report_creator
#: field:base_report_creator.report,menu_id:0
@@ -416,6 +420,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the report "
"without removing it."
msgstr ""
+"Se il campo attivo è impostato su \"falso\", vi permetterà di nascondere il "
+"report senza rimuoverlo."
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index 7d3e5520a2a..51c4ff40343 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-22 07:25+0000\n"
+"PO-Revision-Date: 2011-01-01 11:50+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: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
@@ -24,7 +24,7 @@ msgstr "base.report.sxw"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "Configurazione Report Designer di OpenERP"
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -37,6 +37,8 @@ msgid ""
"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
"Writer."
msgstr ""
+"Questo plug in vi permette di creare/modificare i report OpenERP nel Writer "
+"di OpenOffice"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -55,6 +57,15 @@ msgid ""
"you can modify in OpenOffice.Once you have modified it you can\n"
"upload the report using the same wizard.\n"
msgstr ""
+"\n"
+"Questo modulo è usato in abbinamento al plug in OpenERP per OpenOffice.\n"
+"E' necessario prima di tutto installare il plug in, che è disponibile su:\n"
+"http://www.openerp.com\n"
+"\n"
+"Questo modulo aggiunge wizard per importare/esportare report .SXW che\n"
+"sono modificabili in OpenOffice. Una volta che è stato modificato è anche "
+"possibile\n"
+"ricaricare il report in OpenERP utilizzando lo stesso wizard.\n"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -191,7 +202,7 @@ msgstr "Imagine"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
-msgstr ""
+msgstr "Report base SXW"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po
index 3cdba9dbb17..f4730290ce7 100644
--- a/addons/base_report_designer/i18n/zh_CN.po
+++ b/addons/base_report_designer/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 13:59+0000\n"
+"PO-Revision-Date: 2010-12-31 10:45+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: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po
index cdd00867621..2be552ea151 100644
--- a/addons/base_setup/i18n/zh_CN.po
+++ b/addons/base_setup/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 14:16+0000\n"
+"PO-Revision-Date: 2010-12-31 10:59+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: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index a135d71f276..07c47c4d2a6 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-22 07:37+0000\n"
+"PO-Revision-Date: 2011-01-01 13:29+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: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@@ -39,6 +39,14 @@ msgid ""
"countries.\n"
" "
msgstr ""
+"\n"
+" Abilita la partita IVA per il partner. Controlla la validità del valore "
+"fornito.\n"
+"\n"
+" Questo modulo segue i metofi definiti in http://sima-pc.com/nif.php per\n"
+" controllare la validità del numero assegnato ai partner nei paesi "
+"europei.\n"
+" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
@@ -48,7 +56,7 @@ msgstr "Base VAT - Per controllare la correttezza della Partita IVA"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Errore! Non è possibile creare membri associati ricorsivi."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po
index 8505fc7ca19..bc3d5db102a 100644
--- a/addons/board/i18n/fr.po
+++ b/addons/board/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 20:00+0000\n"
+"PO-Revision-Date: 2010-12-31 09:03+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: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index bd29d722d14..533d0f89484 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 09:19+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"\n"
+"PO-Revision-Date: 2011-01-01 11:27+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: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@@ -229,7 +228,7 @@ msgstr "Menu Superiore"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Mese-1 "
#. module: board
#: selection:res.log.report,month:0
diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po
index aa8da752a9b..89a048e69c4 100644
--- a/addons/board/i18n/zh_CN.po
+++ b/addons/board/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 23:27+0000\n"
-"Last-Translator: ZhangCheng \n"
+"PO-Revision-Date: 2011-01-01 12:57+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: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@@ -24,7 +24,7 @@ msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
-msgstr ""
+msgstr "菜单创建"
#. module: board
#: view:board.note:0
@@ -60,7 +60,7 @@ msgstr "用户错误！"
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
-msgstr ""
+msgstr "管理员仪表盘"
#. module: board
#: view:board.note:0
@@ -73,19 +73,19 @@ msgstr "备注"
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
-msgstr ""
+msgstr "分组于"
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
-msgstr ""
+msgstr "仪表盘"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
-msgstr ""
+msgstr "每周全局活动"
#. module: board
#: field:board.board.line,name:0
@@ -95,7 +95,7 @@ msgstr "标题"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
-msgstr ""
+msgstr "# 条"
#. module: board
#: view:res.log.report:0
@@ -118,7 +118,7 @@ msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
-msgstr ""
+msgstr "日志分析"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -140,7 +140,7 @@ msgstr "八月"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
-msgstr ""
+msgstr "用户连接列表"
#. module: board
#: field:res.log.report,creation_date:0
diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po
index c4ef051dd52..df950d85f1b 100644
--- a/addons/caldav/i18n/de.po
+++ b/addons/caldav/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 23:14+0000\n"
+"PO-Revision-Date: 2010-12-31 09:27+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po
index f36dcf54a0c..7f4c70f1b09 100644
--- a/addons/caldav/i18n/fr.po
+++ b/addons/caldav/i18n/fr.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 00:07+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"\n"
+"PO-Revision-Date: 2011-01-01 11:48+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
@@ -46,7 +45,7 @@ msgstr ""
#. module: caldav
#: view:calendar.event.export:0
msgid "_Close"
-msgstr ""
+msgstr "_Fermer"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
@@ -64,12 +63,12 @@ msgstr ""
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
-msgstr ""
+msgstr "Á faire"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
-msgstr ""
+msgstr "Objet"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
@@ -80,7 +79,7 @@ msgstr ""
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: caldav
#: code:addons/caldav/calendar.py:0
@@ -93,20 +92,20 @@ msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
-msgstr ""
+msgstr "Nom du fichier"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Erreur !"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#: code:addons/caldav/wizard/calendar_event_import.py:0
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Avertissement !"
#. module: caldav
#: view:calendar.event.export:0
@@ -122,7 +121,7 @@ msgstr ""
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Can not create line \"%s\" more than once"
-msgstr ""
+msgstr "Impossible de créer la ligne \"%s\" plus d'une fois"
#. module: caldav
#: view:basic.calendar:0
@@ -192,7 +191,7 @@ msgstr "Sauvegarder au format .ics"
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
@@ -229,7 +228,7 @@ msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
-msgstr ""
+msgstr "Date de création"
#. module: caldav
#: view:basic.calendar:0
@@ -239,7 +238,7 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
-msgstr ""
+msgstr "Répertoire"
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
@@ -249,12 +248,12 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
-msgstr ""
+msgstr "Domaine"
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
-msgstr ""
+msgstr "Propriétaire"
#. module: caldav
#: view:basic.calendar:0
@@ -262,7 +261,7 @@ msgstr ""
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
msgid "Calendar"
-msgstr ""
+msgstr "Calendrier"
#. module: caldav
#: code:addons/caldav/calendar.py:0
@@ -290,7 +289,7 @@ msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
-msgstr ""
+msgstr "Message..."
#. module: caldav
#: view:basic.calendar:0
@@ -323,7 +322,7 @@ msgstr ""
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
-msgstr ""
+msgstr "Calendriers"
#. module: caldav
#: field:basic.calendar,collection_id:0
@@ -333,7 +332,7 @@ msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Le nom du répertoire doit être unique !"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
@@ -349,7 +348,7 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
-msgstr ""
+msgstr "Expression"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
@@ -380,7 +379,7 @@ msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
-msgstr ""
+msgstr "Autres Informations"
#. module: caldav
#: view:calendar.event.subscribe:0
@@ -397,12 +396,12 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
-msgstr ""
+msgstr "Fonction"
#. module: caldav
#: view:basic.calendar:0
msgid "Description"
-msgstr ""
+msgstr "Description"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
@@ -417,7 +416,7 @@ msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
-msgstr ""
+msgstr "_Importer"
#. module: caldav
#: field:basic.calendar,write_date:0
@@ -432,7 +431,7 @@ msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
-msgstr ""
+msgstr "Intervalle (en heures)"
#. module: caldav
#: view:calendar.event.subscribe:0
@@ -449,13 +448,13 @@ msgstr ""
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
-msgstr ""
+msgstr "Nom"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
-msgstr ""
+msgstr "Rappel"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
@@ -502,12 +501,12 @@ msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
-msgstr ""
+msgstr "Couleur"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
-msgstr ""
+msgstr "À faire"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po
index bbea214de58..2a99e0d2a75 100644
--- a/addons/caldav/i18n/it.po
+++ b/addons/caldav/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 18:49+0000\n"
+"PO-Revision-Date: 2011-01-01 13:26+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
@@ -56,7 +56,7 @@ msgstr "Partecipante"
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Non è possibile mappare un campo più di una volta"
#. module: caldav
#: selection:basic.calendar,type:0
@@ -269,12 +269,14 @@ msgstr "Calendario"
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
+"Per favore installare python-vobject da "
+"http://vobject.skyhouseconsulting.com/"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:0
#, python-format
msgid "Invalid format of the ics, file can not be imported"
-msgstr ""
+msgstr "Formato non valido dell ics, il file non può essere importato"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
@@ -478,7 +480,7 @@ msgstr "Esporta file .ICS"
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "vobject Import Error!"
-msgstr ""
+msgstr "Errore importazione vobject!"
#. module: caldav
#: view:basic.calendar:0
diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po
index 1b767834e16..0d711631a19 100644
--- a/addons/claim_from_delivery/i18n/fr.po
+++ b/addons/claim_from_delivery/i18n/fr.po
@@ -7,20 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-04 08:48+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"\n"
+"PO-Revision-Date: 2011-01-01 13:04+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: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
-msgstr ""
+msgstr "Réclamation"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 8a215d07bc3..73b63fb09ca 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 23:32+0000\n"
+"PO-Revision-Date: 2010-12-31 10:03+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index f854195e3ad..8a75fd1dfdb 100644
--- 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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-30 14:20+0000\n"
-"Last-Translator: Aline (OpenERP) \n"
+"PO-Revision-Date: 2011-01-01 09:13+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: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -1735,6 +1735,11 @@ msgid ""
"mainly used by the sales manager in order to do the periodic review with the "
"teams of the sales pipeline."
msgstr ""
+"L'analyse des opportunités donne un accès instantané à vos opportunités avec "
+"des informations telles que les recettes attendues, les coûts prévus, les "
+"dépassements de délais ou le nombre d'interactions par opportunités. Ce "
+"rapport est principalement utilisé par le directeur des ventes pour les "
+"revues de compte périodiques avec les équipes commerciales."
#. module: crm
#: field:crm.case.categ,name:0
@@ -1753,6 +1758,10 @@ msgid ""
"contact you get with a partner. From the call record, you can trigger a "
"request for another call, a meeting or a business opportunity."
msgstr ""
+"L'outil \"Appels entrants\" enregistre les appels entrants à la volée. "
+"Chaque appel vous apparaîtra sur le formulaire du partenaire afin de tracer "
+"chaque contact obtenu. A partir de l'appel enregidté, on peut programmer un "
+"nouvel appel, une réunion ou une opportunité d'affaires."
#. module: crm
#: field:crm.meeting,alarm_id:0
@@ -1998,6 +2007,10 @@ msgid ""
"opportunities. You can also synchronize meetings with your mobile phone "
"using the caldav interface."
msgstr ""
+"Le calendrier des réunions est partagé entre les équipes de vente et "
+"pleinement intégré avec d'autres applications comme les congés ou les "
+"opportunités d'affaires. On peut également synchroniser des réunions avec "
+"les téléphones mobiles en utilisant l'interface CalDAV."
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2opportunity
@@ -3008,6 +3021,8 @@ msgid ""
"'Meeting Invitations' allows you to create and manage the meeting "
"invitations sent/to be sent to your colleagues/partners."
msgstr ""
+"\"Invitations à réunion\" permet de créer et de gérer les invitations aux "
+"réunions envoyées ou à envoyer aux collaborateurs et aux partenaires."
#. module: crm
#: view:board.board:0
@@ -3039,6 +3054,10 @@ msgid ""
"several criteria and drill down the information, by adding more groups in "
"the report."
msgstr ""
+"A partir de ce rapport, vous pouvez analyser les performances de votre "
+"équipe de ventes, selon leurs appels téléphoniques. Vous pouvez grouper ou "
+"filtrer les informations en fonction de plusieurs critères et extraire les "
+"informations, en ajoutant plus de groupes dans le rapport."
#. module: crm
#: help:crm.segmentation,som_interval_decrease:0
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 13aa60718bf..80d8c956542 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 14:46+0000\n"
+"PO-Revision-Date: 2010-12-31 10:21+0000\n"
"Last-Translator: Cristiano Korndörfer \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index e0e628ab299..b321463f385 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 06:57+0000\n"
+"PO-Revision-Date: 2011-01-01 10:09+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -634,6 +634,8 @@ 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 ""
+"Позволяет связать эл. почту с документами OpenERP. Вы можете прикрепить его "
+"к любому существующему в OpenERP или создать новый."
#. module: crm
#: view:crm.case.categ:0
@@ -660,7 +662,7 @@ msgstr "Ошибка: письмо плохо отформатировано"
#. module: crm
#: view:crm.segmentation:0
msgid "Profiling Options"
-msgstr ""
+msgstr "Опции профилирования"
#. module: crm
#: view:crm.phonecall.report:0
diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po
index 10544e2c84a..91ec8548f5d 100644
--- a/addons/crm_caldav/i18n/fr.po
+++ b/addons/crm_caldav/i18n/fr.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-04 09:46+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"\n"
+"PO-Revision-Date: 2011-01-01 12:15+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_caldav
@@ -35,6 +34,9 @@ msgid ""
" New Futures in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
+"\n"
+" Nouvelles fonctionnalités pour les rendez-vous:\n"
+" *Partager les réunions avec d'autres outils d'agenda comme sunbird\n"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index ea9797efc22..f33b6f7ad31 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -12,7 +12,7 @@
Claims
crm.claim
form
- tree,calendar,form,graph
+ tree,calendar,form
{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}
@@ -40,12 +40,6 @@
-
-
- graph
-
-
-
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 70772e6ebfd..114989c4e8c 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -226,20 +226,6 @@
-
-
-
- CRM -Graph
- crm.claim
- graph
-
-
-
-
-
-
-
-
diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po
index d16b0797cd2..cc19f6f27cf 100644
--- a/addons/crm_claim/i18n/fr.po
+++ b/addons/crm_claim/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: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:09+0000\n"
-"Last-Translator: lolivier \n"
+"PO-Revision-Date: 2011-01-01 11:41+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: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -136,7 +136,7 @@ msgstr "Préventive"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
-msgstr ""
+msgstr "Résolu"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
@@ -456,7 +456,7 @@ msgstr "Utilisateur"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
-msgstr ""
+msgstr "En attente de réponse"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index ff784b1c541..5458da5cc48 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 07:28+0000\n"
+"PO-Revision-Date: 2011-01-01 07:08+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -324,7 +324,7 @@ msgstr "Accettato come reclamo"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
-msgstr ""
+msgstr "Correttivo"
#. module: crm_claim
#: selection:crm.claim.report,month:0
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index a2d5cbcafaa..f2ec4ae68c4 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.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: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-30 23:52+0000\n"
+"PO-Revision-Date: 2010-12-31 10:13+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po
index 8ce10697089..ed515ce4b43 100644
--- a/addons/crm_helpdesk/i18n/fr.po
+++ b/addons/crm_helpdesk/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: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-30 19:55+0000\n"
+"PO-Revision-Date: 2010-12-31 10:37+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: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
diff --git a/addons/crm_partner_assign/__openerp__.py b/addons/crm_partner_assign/__openerp__.py
index 3068bf25fbe..0c91627d518 100644
--- a/addons/crm_partner_assign/__openerp__.py
+++ b/addons/crm_partner_assign/__openerp__.py
@@ -31,6 +31,7 @@ based on geolocalization.
'author': 'OpenERP SA',
'depends': ['crm'],
'update_xml': [
+ 'security/ir.model.access.csv',
'res_partner_view.xml',
'wizard/crm_forward_to_partner_view.xml',
'crm_lead_view.xml',
diff --git a/addons/crm_partner_assign/report/crm_lead_report_view.xml b/addons/crm_partner_assign/report/crm_lead_report_view.xml
index 33d297928e5..c71d19df49d 100644
--- a/addons/crm_partner_assign/report/crm_lead_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_lead_report_view.xml
@@ -86,7 +86,20 @@
+
+
+ crm.lead.assign.graph
+ crm.lead.report.assign
+ graph
+
+
+
+
+
+
+
+
crm.lead.assign.report.tree
@@ -139,6 +152,13 @@
+
+
+
+ graph
+
+
+