From d491fdc74de15abd8527c2b07e2194ec2176c3dc Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 7 Feb 2011 06:24:04 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110204141107-he2a4lqhpdj8brod bzr revid: launchpad_translations_on_behalf_of_openerp-20110205061213-yh3zalefmhy3lnc8 bzr revid: launchpad_translations_on_behalf_of_openerp-20110206061534-04t2bl7s49p3e748 bzr revid: launchpad_translations_on_behalf_of_openerp-20110207062404-8ksdea8si79q51n2 --- addons/account/i18n/pt_BR.po | 494 +++++++----- addons/account_analytic_analysis/i18n/gl.po | 39 +- addons/account_analytic_default/i18n/gl.po | 47 +- addons/account_cancel/i18n/gl.po | 37 + addons/account_chart/i18n/gl.po | 8 +- addons/account_payment/i18n/pt_BR.po | 2 +- addons/account_sequence/i18n/es.po | 13 +- addons/account_sequence/i18n/pt_BR.po | 221 ++++++ addons/account_voucher/i18n/pt_BR.po | 2 +- .../analytic_journal_billing_rate/i18n/gl.po | 29 +- addons/anonymization/i18n/es.po | 12 +- addons/auction/i18n/es.po | 16 +- addons/base_crypt/i18n/es.po | 8 +- addons/base_crypt/i18n/gl.po | 87 ++ addons/base_tools/i18n/gl.po | 32 + addons/crm/i18n/es_AR.po | 16 +- addons/crm_claim/i18n/tr.po | 749 ++++++++++++++++++ addons/event_project/i18n/gl.po | 30 +- addons/google_map/i18n/gl.po | 10 +- addons/l10n_br/i18n/es.po | 44 + addons/l10n_br/i18n/gl.po | 43 + addons/l10n_cn/i18n/es.po | 52 ++ addons/l10n_ro/i18n/ro.po | 57 ++ addons/mrp/i18n/pt_BR.po | 131 ++- addons/point_of_sale/i18n/tr.po | 24 +- addons/product/i18n/lv.po | 15 +- addons/product_expiry/i18n/tr.po | 176 ++++ addons/product_margin/i18n/tr.po | 18 +- addons/project/i18n/nl.po | 8 +- addons/project_issue_sheet/i18n/ca.po | 77 ++ addons/project_long_term/i18n/ca.po | 590 ++++++++++++++ addons/project_mailgate/i18n/ca.po | 100 +++ addons/project_messages/i18n/ca.po | 132 +++ addons/purchase/i18n/id.po | 6 +- addons/purchase_double_validation/i18n/ca.po | 83 ++ addons/purchase_requisition/i18n/ca.po | 410 ++++++++++ addons/report_designer/i18n/ca.po | 98 +++ addons/report_webkit/i18n/ca.po | 560 +++++++++++++ addons/report_webkit_sample/i18n/ca.po | 143 ++++ addons/resource/i18n/ca.po | 346 ++++++++ addons/sale/i18n/sv.po | 8 +- addons/sale_layout/i18n/ca.po | 292 +++++++ addons/sale_layout/i18n/pt_BR.po | 6 +- addons/sale_mrp/i18n/ca.po | 66 ++ addons/sale_order_dates/i18n/ca.po | 70 ++ addons/wiki/web/locales/ca.po | 22 + 46 files changed, 5096 insertions(+), 333 deletions(-) create mode 100644 addons/account_cancel/i18n/gl.po create mode 100644 addons/account_sequence/i18n/pt_BR.po create mode 100644 addons/base_crypt/i18n/gl.po create mode 100644 addons/base_tools/i18n/gl.po create mode 100644 addons/crm_claim/i18n/tr.po create mode 100644 addons/l10n_br/i18n/es.po create mode 100644 addons/l10n_br/i18n/gl.po create mode 100644 addons/l10n_cn/i18n/es.po create mode 100644 addons/l10n_ro/i18n/ro.po create mode 100644 addons/product_expiry/i18n/tr.po create mode 100644 addons/project_issue_sheet/i18n/ca.po create mode 100644 addons/project_long_term/i18n/ca.po create mode 100644 addons/project_mailgate/i18n/ca.po create mode 100644 addons/project_messages/i18n/ca.po create mode 100644 addons/purchase_double_validation/i18n/ca.po create mode 100644 addons/purchase_requisition/i18n/ca.po create mode 100644 addons/report_designer/i18n/ca.po create mode 100644 addons/report_webkit/i18n/ca.po create mode 100644 addons/report_webkit_sample/i18n/ca.po create mode 100644 addons/resource/i18n/ca.po create mode 100644 addons/sale_layout/i18n/ca.po create mode 100644 addons/sale_mrp/i18n/ca.po create mode 100644 addons/sale_order_dates/i18n/ca.po create mode 100644 addons/wiki/web/locales/ca.po diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 0054faf7220..316319f7355 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-21 00:47+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-03 09:58+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:10+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -3672,7 +3672,7 @@ msgstr "Nome" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Relatório dos Balancetes das Contas Antigas" #. module: account #: field:account.move.line,date:0 @@ -3926,6 +3926,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem " +"das contas analíticas. Isto gera faturas provisórias de fornecedores." #. module: account #: view:account.bank.statement:0 @@ -3936,7 +3938,7 @@ msgstr "Fechar Caixa" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Atraso Médio" #. module: account #: view:account.entries.report:0 @@ -4197,7 +4199,7 @@ msgstr "Voucher nro" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 @@ -4318,6 +4320,8 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Você não pode criar a conta! \n" +"Se a conta possuir sub-contas, então ela deve ser do tipo 'Visualização'!" #. module: account #: view:account.subscription.generate:0 @@ -4607,6 +4611,9 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Para imprimir um diário analítico (ou de custos) de um determinado período. " +"O relatório mostra código, nome do movimento, número da conta, valor geral e " +"valor analítico." #. module: account #: help:account.journal,refund_journal:0 @@ -5132,7 +5139,7 @@ msgstr "Quantidade de Produtos" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Não postado" #. module: account #: view:account.change.currency:0 @@ -5269,6 +5276,10 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Se mais nenhum lançamento deve ser feito em um ano fiscal, você pode fechar " +"ele aqui. Isto irá fechar todos os períodos no ano e será impossível fazer " +"novos lançamentos. Feche um ano fiscal quando você precisar finalizar os " +"resultados do ano definitivamente " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5309,7 +5320,7 @@ msgstr "Recebíveis Vencidos" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Reconciliação Automática de Contas" #. module: account #: view:account.move:0 @@ -5473,6 +5484,10 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"A definição do código de imposto depende do sistema de declaração de " +"impostos do seu país. O OpenERP permite que você defina a estrutura de " +"impostos e a gerencie neste menu. Você pode definir códigos numéricos ou " +"alfanuméricos para impostos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5491,6 +5506,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Selecione aqui o tipo de valorização relacionado à linha da forma de " +"pagamento. Repare que você deve ter a última linha com o tipo 'Saldo' para " +"garantir que o montante total seja considerado." #. module: account #: field:account.invoice,period_id:0 @@ -5622,7 +5640,7 @@ msgstr "Reembolso a clientes" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Calcular Valor" #. module: account #: field:account.journal.period,name:0 @@ -5632,7 +5650,7 @@ msgstr "Diário-Nome do período" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Fator de multiplicação para o código Base" #. module: account #: code:addons/account/wizard/account_report_common.py:126 @@ -5652,6 +5670,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"As Notas Fiscais não podem ser confirmadas porque não estão com status " +"'Provisório' ou 'Pro-Forma'!" #. module: account #: report:account.invoice:0 @@ -5663,7 +5683,7 @@ msgstr "Ressalva de Posição Fiscal" #: 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 "Análise de Lançamentos Analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5689,6 +5709,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos " +"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela " +"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente " +"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"." #. module: account #: field:account.entries.report,date_created:0 @@ -5706,6 +5730,7 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" +"O código será usado para gerar os números dos lançamentos deste diário." #. module: account #: view:account.invoice:0 @@ -5779,7 +5804,7 @@ msgstr "Modelos de conta" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Extrato de Impostos" #. module: account #: model:ir.model,name:account.model_res_company @@ -5839,7 +5864,7 @@ msgstr "Ano fiscal" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Reconciliar Lançamentos Parcialmente" #. module: account #: view:account.addtmpl.wizard:0 @@ -5929,7 +5954,7 @@ msgstr "Atual" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Caixa Físico" #. module: account #: selection:account.tax,type:0 @@ -5939,7 +5964,7 @@ msgstr "Porcentagem" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Diário & Parceiro" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5978,11 +6003,13 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Indica se o valor do imposto deve ser incluído na base para cálculo dos " +"próximos impostos." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Reconciliação: Vá para o Próximo Parceiro" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6017,13 +6044,13 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Liquidez" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Itens de Diário Analítico" #. module: account #: view:account.fiscalyear.close:0 @@ -6032,11 +6059,15 @@ 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 "" +"Este assistente irá gerar os lançamentos de diário de fechamento de ano do " +"ano fiscal selecionado. Repare que você pode executá-lo várias vezes para o " +"mesmo ano fiscal, neste caso, ele apenas troca os saldos iniciais pelos " +"novos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banco e Caixa" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6050,12 +6081,12 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "O nome do diário deve ser único por empresa !" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Criação opcional" #. module: account #: code:addons/account/invoice.py:406 @@ -6064,12 +6095,14 @@ msgstr "" #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" +"O plano de contas não foi encontrado para esta empresa. Por favor, crie uma " +"conta." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Entre com a Data Inicial !" #. module: account #: report:account.invoice:0 @@ -6082,7 +6115,7 @@ msgstr "Reembolso a fornecedor" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Painel" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6119,7 +6152,7 @@ msgstr "Gere seu Plano de Contas a partir de um Plano Modelo" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar Por..." #. module: account #: field:account.journal.column,readonly:0 @@ -6129,7 +6162,7 @@ msgstr "Somente leitura" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Relatório de Contas de Lucro e Perda" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6142,6 +6175,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"O percentual para Formas de Pagamento deve ficar entre 0 e 1. Ex.: 0.02 para " +"2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6162,7 +6197,7 @@ msgstr "Diário analítico" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Reconciliado" #. module: account #: report:account.invoice:0 @@ -6183,7 +6218,7 @@ msgstr "Conta da categoria de despesas" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transações do Caixa" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -6206,7 +6241,7 @@ msgstr "Observações" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Estatísticas de Lançamentos Analíticos" #. module: account #: code:addons/account/account_analytic_line.py:143 @@ -6218,7 +6253,7 @@ msgstr "Lancamentos: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Criar lançamentos recorrentes manuais no diário escolhido." #. module: account #: code:addons/account/account.py:1393 @@ -6251,7 +6286,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "O Status é Provisório" #. module: account #: view:account.move.line:0 @@ -6275,7 +6310,7 @@ msgstr "Fax:" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Baseado Em" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6303,6 +6338,8 @@ msgstr "Código python" msgid "" "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"Por favor, defina as contas de Reserva e Lucro/Perda para o usuátio atual da " +"empresa !" #. module: account #: help:account.journal,update_posted:0 @@ -6310,6 +6347,8 @@ 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 "" +"Marque este box se você quiser permitir o cancelamento dos lançamentos " +"relacionados a este diário ou da fatura relacionada a este diário" #. module: account #: view:account.fiscalyear.close:0 @@ -6324,7 +6363,7 @@ msgstr "Criar lançamento" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " valorização: porcentagem" #. module: account #: code:addons/account/account.py:499 @@ -6387,12 +6426,17 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Para uma fatura ser considerada paga, seus lançamentos devem ser " +"reconciliados com as contra-partidas, geralmente pagamentos. Com a " +"funcionalidade de reconciliação automática, o próprio OpenERP procura pelos " +"lançamentos para reconciliação em uma serie de contas. Ele encontra " +"lançamentos para cada parceiro ao qual o valor corresponde." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "A Revisar" #. module: account #: view:account.bank.statement:0 @@ -6401,12 +6445,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Lançamentos de Diário" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Apresenta o Livro Razão com um parceiro por página" #. module: account #: view:account.partner.balance:0 @@ -6422,6 +6466,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"As Linhas de Lançamento selecionadas não possuem nenhum movimento com status " +"provisório" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6453,17 +6499,18 @@ msgstr "Todos lançamentos" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Erro: A UdM padrão e a UdM de compra precisam estar na mesma categoria." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Selecionar Diário" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "A moeda atual não está configurada corretamente !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6473,7 +6520,7 @@ msgstr "Reconciliação da conta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Posição Fiscal dos Impostos" #. module: account #: report:account.general.ledger:0 @@ -6487,7 +6534,7 @@ msgstr "Livro Razão" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "A ordem de pagamento foi enviada ao banco." #. module: account #: view:account.balance.report:0 @@ -6497,6 +6544,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Este relatório permite que você imprima ou gere um PDF do seu Balancete. Com " +"isto você pode conferir rapidamente o balanço de cada uma de suas contas em " +"um relatório único." #. module: account #: help:account.move,to_check:0 @@ -6513,6 +6563,8 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"O módulo de Recibo de Conta inclui todos os requerimentos básicos para " +"Lançamentos de Recibos para Banco, Caixa, Venda, Compra, Despesa, etc... " #. module: account #: view:account.chart.template:0 @@ -6547,6 +6599,13 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Você pode especificar ano, mês e data no nome do modelo usando as seguintes " +"variáveis:\n" +"%(year)s: Para especificar o Ano \n" +"%(month)s: Para especificar o Mês \n" +"%(date)s: Data Atual\n" +"\n" +"Ex.: Meu modelo em %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6556,7 +6615,7 @@ msgstr "Contas de Receitas" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Referência do documento que gerou este relatório de fatura." #. module: account #: field:account.tax.code,child_ids:0 @@ -6585,7 +6644,7 @@ msgstr "Valor da baixa" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Vendas" #. module: account #: view:account.journal.column:0 @@ -6621,7 +6680,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Documento de Origem" #. module: account #: help:account.account.type,sign:0 @@ -6637,7 +6696,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Lançamentos Não Conciliados" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process @@ -6668,7 +6727,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "UdM do Produto" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6678,6 +6737,10 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Uma Caixa Registradora permite que você gerencie os lançamentos de caixa no " +"seu diário de caixa. Este recurso fornece uma forma fácil de acompanhar os " +"pagamentos em caixa diariamente. Você pode lançar o fundo de caixa do seu " +"caixa físico e depois, fazer lançamentos de entrada ou saída do caixa." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6699,7 +6762,7 @@ msgstr "Duração do Período (dias)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Faturamento Mensal" #. module: account #: view:account.move:0 @@ -6746,7 +6809,7 @@ msgstr "Modelo de conta de impostos" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Você tem certeza que deseja abrir os Lançamentos de Diário?" #. module: account #: view:account.state.open:0 @@ -6775,7 +6838,7 @@ msgstr "Demonstrativo" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Funciona como uma conta padrão para debitar valores" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6808,6 +6871,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Você pode procurar por lançamentos individuais de contas através de " +"informações úteis. Para procurar um lançamento de conta, abra o diário e " +"então selecione uma linha de registro." #. module: account #: report:account.invoice:0 @@ -6826,7 +6892,7 @@ msgstr "Valor total que este cliente deve a você." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 @@ -6843,12 +6909,12 @@ msgstr "Ok" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Parceiro Desconhecido" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Saldo de Abertura" #. module: account #: help:account.journal,centralisation:0 @@ -6864,7 +6930,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Fechado Em" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6874,12 +6940,12 @@ msgstr "Linha do Extrato Bancário" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Data Final" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Imposto Padrão de Compra" #. module: account #: view:account.bank.statement:0 @@ -6892,6 +6958,9 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Número da Conta Bancária. Conta bancária da Empresa se a fatura é um " +"reembolso de cliente ou fornecedor, senão é o número da conta bancária do " +"Parceiro." #. module: account #: help:account.tax,domain:0 @@ -6908,7 +6977,7 @@ msgstr "" #: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "" +msgstr "Você deveria ter escolhido períodos que pertencem a mesma empresa" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6928,12 +6997,12 @@ msgstr "Relatórios" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "O código do diário deve ser único por empresa !" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Fechamento de Caixa" #. module: account #: view:account.journal:0 @@ -6953,11 +7022,14 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Este campo mostra o próximo parceiro que irá ser escolhido automaticamente " +"pelo sistema para entrar o processo de reconciliação, baseado no último dia " +"que foi reconciliado." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Comentário" #. module: account #: field:account.tax,domain:0 @@ -6968,7 +7040,7 @@ msgstr "Domínio" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Modelo de uso" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7012,17 +7084,17 @@ msgstr "Assinar relatórios" #: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "Você não pode ter dois registradores abertos para o mesmo diário" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dia do mes = -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Erro ! Você não pode criar membros recursivos associados." #. module: account #: help:account.journal,type:0 @@ -7048,13 +7120,15 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo " +"múltiplos níveis de lembrete e políticas customizadas por parceiro." #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Desbalanceado" #. module: account #: selection:account.move.line,centralisation:0 @@ -7091,6 +7165,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você " +"pode colocar data limite para o pagamento desta linha." #. module: account #: code:addons/account/account_move_line.py:1271 @@ -7131,7 +7207,7 @@ msgstr "Propriedades das vendas" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Reconciliação Manual" #. module: account #: report:account.overdue:0 @@ -7154,7 +7230,7 @@ msgstr "Ano fiscal para fechar" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Cancelar Faturas Selecionadas" #. module: account #: selection:account.entries.report,month:0 @@ -7163,7 +7239,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maio" #. module: account #: view:account.account:0 @@ -7191,7 +7267,7 @@ msgstr "Codigo do caso" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Postar Lançamentos de Diário" #. module: account #: view:product.product:0 @@ -7215,7 +7291,7 @@ msgstr "Destino da conta" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Pagamento de faturas" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7253,17 +7329,17 @@ msgstr "Sim" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Vendas por Tipo de Conta" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Relaciona ao item de diário gerado automaticamente." #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mensalmente" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7278,17 +7354,17 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " número de dias: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dias " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Progresso" #. module: account #: field:account.account,parent_id:0 @@ -7299,7 +7375,7 @@ msgstr "Superior (Conta-pai)" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Múltiplos Planos Analíticos" #. module: account #: help:account.payment.term.line,days2:0 @@ -7315,7 +7391,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Relatórios Legais" #. module: account #: field:account.tax.code,sum_period:0 @@ -7336,7 +7412,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Linha do Caixa Físico" #. module: account #: view:account.partner.ledger:0 @@ -7377,7 +7453,7 @@ msgstr "Atenção !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Status da Linha de Movimento" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -7394,7 +7470,7 @@ msgstr "Calcular inscrição" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Valor (por extenso) :" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7422,7 +7498,7 @@ msgstr "Parceiro" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Selecione uma moeda para ser usada na fatura" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 @@ -7434,7 +7510,7 @@ msgstr "Não pode %s provisório/proforma/cancelar fatura." #: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Sem Linhas na Fatura !" #. module: account #: view:account.bank.statement:0 @@ -7483,17 +7559,17 @@ msgstr "Método para deferimento" #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "A Fatura '%s' está paga." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Lançamento automático" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Erro ! Você não pode criar Códigos de Impostos recursivos" #. module: account #: view:account.invoice.line:0 @@ -7515,6 +7591,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Quando os períodos mensais são criados. O status é 'Provisório'. No final do " +"período mensal, seu status será 'Concluído'." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7557,19 +7635,19 @@ msgstr "Informação Adicional" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Contas para Banco e Caixa" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Total Residual" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "O status da fatura é Aberto" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7583,6 +7661,8 @@ msgstr "" #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Adiciona funcionalidades extras de contabilização para as funcionalidades já " +"instaladas." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7612,7 +7692,7 @@ msgstr "Escolha o Ano Fiscal" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Diário de Reembolso de Compra" #. module: account #: help:account.tax.template,amount:0 @@ -7630,6 +7710,8 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Modificação de Fatura: Cancela o fatura atual e cria uma nova cópia para ela " +"pronta para edição." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -7667,7 +7749,7 @@ msgstr "Total líquido:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Relatório Genérico" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7750,7 +7832,7 @@ msgstr "Plano de Conta" #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Pagamento" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7759,6 +7841,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Esta Conta é usada para transferência de Lucro/Perda (Lucro: O valor será " +"adicionado, Perda: O valor será deduzido), que é calculado a partir do " +"Relatório de Lucros & Perdas" #. module: account #: help:account.move.line,blocked:0 @@ -7786,13 +7871,13 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Importação automática de extrato de banco" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Visões de Diário" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -7839,7 +7924,7 @@ msgstr "Conta de recebimento" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Saldo de Caixa Físico" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -7858,7 +7943,7 @@ msgstr "Diário de reembolso" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtrar Por" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7874,7 +7959,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Análise da Empresa" #. module: account #: help:account.invoice,account_id:0 @@ -7903,12 +7988,12 @@ msgstr "Diário de compras" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "Fatura de Reembolso: Cria a fatura de reembolso pronta para edição." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 @@ -7918,7 +8003,7 @@ msgstr "" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Linha do Modelo de Lançamento de Diário" #. module: account #: view:account.invoice:0 @@ -7933,13 +8018,14 @@ msgstr "Data de vencimento" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Fornecedores" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Você não pode criar mais que um movimento por período em diário centralizado." #. module: account #: view:account.journal:0 @@ -7957,16 +8043,18 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"O valor residual de recebíveis ou pagáveis de um lançamento de diário " +"expresso na moeda da empresa." #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " estimativa: saldo" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Estatísticas" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7982,12 +8070,12 @@ msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "O código da conta deve ser único por empresa !" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Faturas Não Pagas" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -7998,7 +8086,7 @@ msgstr "Valor do débito" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Tesouraria" #. module: account #: view:account.aged.trial.balance:0 @@ -8021,12 +8109,12 @@ msgstr "Contas permitidas (Vazio para não controlar)" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Plano de Contas Analíticas" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Diversos" #. module: account #: help:res.partner,debit:0 @@ -8037,7 +8125,7 @@ msgstr "Valor total a pagar ao fornecedor" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Custos Analíticos" #. module: account #: field:account.analytic.journal,name:0 @@ -8060,6 +8148,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"O valor do recibo deve ser o mesmo valor da linha equivalente no extrato" #. module: account #: code:addons/account/account_move_line.py:1131 @@ -8071,13 +8160,13 @@ msgstr "Conta inválida!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Deixe vazio para todos os anos fiscais abertos" #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "O movimento de conta (%s) para centralização foi confirmado!" #. module: account #: help:account.move.line,amount_currency:0 @@ -8120,6 +8209,7 @@ msgstr "Moeda" msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" +"Define a sequência para mostrar a lista de linhas do extrato bancário." #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -8169,19 +8259,19 @@ msgstr "Forçar período" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Imprime o Saldo da Conta de Parceiro" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -8191,7 +8281,7 @@ msgstr "Diário de Abertura de Lançamentos" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "As faturas provisórias são conferidas, validadas e impressas." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8200,6 +8290,9 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Esta Conta é usada para transferência de Lucro/Perda (Lucro: O valor será " +"adicionado, Perda: O valor será deduzido), que é calculado a partir do " +"Relatório de Lucros & Perdas" #. module: account #: field:account.invoice,reference_type:0 @@ -8224,7 +8317,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Fornecido por Código Python" #. module: account #: field:account.analytic.journal,code:0 @@ -8244,7 +8337,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Valor Residual" #. module: account #: field:account.invoice,move_lines:0 @@ -8275,7 +8368,7 @@ msgstr "Período de" #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Diário de Reembolso de Vendas" #. module: account #: code:addons/account/account.py:927 @@ -8284,6 +8377,8 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"Você não pode modificar a empresa neste período estando ela com registro " +"relacionado nas Linhas de Lançamento" #. module: account #: view:account.move:0 @@ -8295,7 +8390,7 @@ msgstr "Informação" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Pagamento registrado" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8305,7 +8400,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informação do Produto" #. module: account #: report:account.analytic.account.journal:0 @@ -8324,13 +8419,13 @@ msgstr "Criar fatura" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Imposto de Compra(%)" #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Por favor, crie algumas linhas da fatura." #. module: account #: report:account.overdue:0 @@ -8374,7 +8469,7 @@ msgstr "Fim do Período" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Gestão de Acompanhamentos" #. module: account #: report:account.account.balance:0 @@ -8387,7 +8482,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Período Inicial" #. module: account #: code:addons/account/account.py:2333 @@ -8433,6 +8528,8 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Você não pode cancelar uma fatura Parcialmente Paga! É necessário que seja " +"desfeita a reconciliação dos lançamentos de pagamento!" #. module: account #: report:account.overdue:0 @@ -8442,7 +8539,7 @@ msgstr "atenciosamente." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Não Paga" #. module: account #: report:account.overdue:0 @@ -8452,13 +8549,13 @@ msgstr "Documento: demonstrativo da conta cliente" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Você não pode criar linhas de movimento em uma conta de exibição." #. module: account #: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "A moeda atual não está configurada corretamente !" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8472,17 +8569,17 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Contas a Receber" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Detalhes" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Lucros & Perdas (Contas de Receita)" #. module: account #: view:account.tax:0 @@ -8518,12 +8615,12 @@ msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Entrada manual ou automática no sistema" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Mostrar Conta" #. module: account #: report:account.tax.code.entries:0 @@ -8533,12 +8630,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Modificar" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Método de Fechamento" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8559,7 +8656,7 @@ msgstr "A Pagar" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Este Ano" #. module: account #: view:board.board:0 @@ -8586,7 +8683,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Não se pode excluir extrato bancário que já estiver confirmado !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -8618,7 +8715,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Assinatura do Recebedor" #. module: account #: report:account.general.ledger:0 @@ -8626,13 +8723,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtros Por" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Lançamento manual" #. module: account #: report:account.general.ledger:0 @@ -8703,13 +8800,15 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"O Diário deve ter contra partida centralizada com a opção Pular Status " +"Provisório desmarcada!" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Lançamentos de pagamento" #. module: account #: selection:account.entries.report,month:0 @@ -8718,7 +8817,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Julho" #. module: account #: view:account.account:0 @@ -8733,7 +8832,7 @@ msgstr "Inscrição" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Balanço de Conta Analítica" #. module: account #: report:account.account.balance:0 @@ -8746,7 +8845,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Finalizar Período" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8770,7 +8869,7 @@ msgstr "Plano de conta" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Data de vencimento" #. module: account #: view:account.move.journal:0 @@ -8871,12 +8970,12 @@ msgstr "Pendente" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "A partir de contas analíticas" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Gestão de Pagamento de Fornecedores" #. module: account #: field:account.period,name:0 @@ -8901,7 +9000,7 @@ msgstr "Ativo" #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Erro Desconhecido" #. module: account #: code:addons/account/account.py:1167 @@ -8911,6 +9010,9 @@ msgid "" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"Você não pode validar um lançamento não balanceado !\n" +"Certifique-se que as Formas de Pagamento estão configuradas corretamente !\n" +"Ela deve conter pelo menos uma Linha com o tipo \"Saldo\" !" #. module: account #: help:res.partner,property_account_payable:0 @@ -8936,7 +9038,7 @@ msgstr "Moeda secundária" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Validar Movimento de Conta" #. module: account #: field:account.account,credit:0 @@ -8969,11 +9071,13 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Aqui você pode selecionar o diário para usar na fatura de reembolso a ser " +"criada. Se você deixar em branco, será usado o mesmo diário da fatura atual." #. module: account #: report:account.move.voucher:0 msgid "Through :" -msgstr "" +msgstr "Através :" #. module: account #: view:account.general.journal:0 @@ -8984,7 +9088,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Modelo de Lançamento de Diário" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8994,6 +9098,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"A data de vencimento de uma linha de lançamento gerada pela linha do modelo " +"'%s' é baseada na forma de pagamento do parceiro!\n" +"Por favor, defina um parceiro!" #. module: account #: field:account.cashbox.line,number:0 @@ -9044,7 +9151,7 @@ msgstr "Períodos" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Taxa de Câmbio" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -9058,12 +9165,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Aberto para Reconciliação" #. module: account #: field:account.account,parent_left:0 @@ -9076,17 +9183,21 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Faturas de Reembolso se baseiam neste tipo. Você não pode Modificar e " +"Cancelar se a fatura já estiver reconciliada" #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Permite que as linhas de fatura impactem em múltiplas contas analíticas " +"simultaneamente." #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Imposto de Venda(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9145,7 +9256,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Comum" #. module: account #: view:account.account:0 @@ -9159,7 +9270,7 @@ msgstr "Tipo interno" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Status:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -9247,7 +9358,7 @@ msgstr "Origem da taxa" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Lucro Líquido" #. module: account #: view:ir.sequence:0 @@ -9257,13 +9368,13 @@ msgstr "Sequências de ano fiscal" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Este é um modelo para lançamentos recorrentes de contabilização" #. module: account #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9303,7 +9414,7 @@ msgstr "Total" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Diário: Todos" #. module: account #: field:account.account,company_id:0 @@ -9338,17 +9449,17 @@ msgstr "Empresa" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definir Lançamentos Recorrentes" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Data de Vencimento" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Total de transações do caixa" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9371,7 +9482,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Relatório de Balancete" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9407,7 +9518,7 @@ msgstr "Linhas da fatura" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Período final" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9433,7 +9544,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "" +msgstr "Na Conta de:" #. module: account #: view:account.automatic.reconcile:0 @@ -9444,17 +9555,17 @@ msgstr "Movimentação de Baixa ou Exclusão" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "O Status das faturas é Concluído" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Relatório de Vendas por Conta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Posição Fiscal das Contas" #. module: account #: report:account.invoice:0 @@ -9498,7 +9609,7 @@ msgstr "Linhas da fatura" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Erro ! Você não pode criar templates recursivos para contas." #. module: account #: constraint:account.account.template:0 @@ -9507,11 +9618,14 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"Você não pode criar um template de conta! \n" +"Certifique-se de que se o template de conta tem conta pai, esta seja do tipo " +"'Visualização'! " #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Recorrente" #. module: account #: code:addons/account/account_move_line.py:805 @@ -9579,7 +9693,7 @@ msgstr "Manualmente" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Dezembro" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9590,7 +9704,7 @@ msgstr "Imprimir diários analíticos" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Fin.Account" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -9601,7 +9715,7 @@ msgstr "A Receber" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Aplicações" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -9623,12 +9737,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Cobrança" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Conta Pai" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9644,7 +9758,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Plano de Contas Analíticas" #. module: account #: help:account.invoice,residual:0 @@ -9654,14 +9768,14 @@ msgstr "Quantia restante exata." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Relatórios Estatísticos" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progresso da Configuração" #. module: account #: view:account.fiscal.position.template:0 @@ -9672,7 +9786,7 @@ msgstr "Mapeando contas" #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "A fatura '%s' está aguardando validação." #. module: account #: selection:account.entries.report,month:0 @@ -9681,7 +9795,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: account #: model:ir.model,name:account.model_account_installer_modules @@ -9697,7 +9811,7 @@ msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "A data do seu Lançamento de Diário não está no período definido!" #. module: account #: field:account.subscription,period_total:0 @@ -9713,7 +9827,7 @@ msgstr "Diário geral" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Pesquisar Fatura" #. module: account #: report:account.invoice:0 @@ -9752,7 +9866,7 @@ msgstr "Documentos Contábeis" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Validar Linhas de Movimento de Contas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9763,17 +9877,17 @@ msgstr "Ficha de custos (somente quantidades)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "O status da fatura é Concluído." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Assim que a reconciliação é feita, a fatura pode ser paga." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Pesquisar Templates de Conta" #. module: account #: view:account.invoice.tax:0 @@ -9788,7 +9902,7 @@ msgstr "Superior a direita" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9799,7 +9913,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Do parceiro" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9814,6 +9928,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Se o campo Ativo estiver desmarcado, você pode esconder um diário analítico " +"sem removê-lo." #. module: account #: field:account.analytic.line,ref:0 @@ -9833,7 +9949,7 @@ msgstr "Model de conta" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Fevereiro" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9848,7 +9964,7 @@ msgstr "Conta bancária" #: 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 "Diário de Contas Central" #. module: account #: report:account.overdue:0 @@ -9890,7 +10006,7 @@ msgstr "Conta de despesas no modelo de produtos" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Valor da moeda" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po index d0da28b49a6..1b29065b823 100644 --- a/addons/account_analytic_analysis/i18n/gl.po +++ b/addons/account_analytic_analysis/i18n/gl.po @@ -9,13 +9,13 @@ msgstr "" "Project-Id-Version: account-analytic-analysis-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Omar (Pexego) \n" +"PO-Revision-Date: 2011-02-03 17:48+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:10+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis @@ -42,7 +42,7 @@ msgstr "Calculado usando a fórmula: Cantidade máxima - Horas totais." #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703 #, python-format msgid "AccessError" -msgstr "" +msgstr "Erro de Acceso" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -60,11 +60,18 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Este módulo modifica a vista das contas analíticas para amosar información " +"importante para os xestores de proxectos das compañías de servicios.\n" +"Engade un menú para amosala información relevante para cada xerente.\n" +"\n" +"Tamen pode velo informe do resumo das contas analíticas\n" +"filtrando tanto polo usuario como polo mes.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "Data última factura" +msgstr "Data da última factura" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -79,7 +86,7 @@ msgstr "Taxa de marxe real (%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Ingresos Teóricos" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -93,17 +100,17 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "" +msgstr "Facturación" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "Data do último custe/traballo" +msgstr "Data do último custo/traballo" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "Custes totais" +msgstr "Custos totais" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -111,8 +118,8 @@ msgid "" "Number of hours you spent on the analytic account (from timesheet). It " "computes on all journal of type 'general'." msgstr "" -"Cantidade de horas que dedica á conta analítica (desde horarios). Calcula en " -"todos os diarios do tipo 'xeral'." +"Cantidade de horas que gastaches na conta analítica (dende horarios). " +"Calcula en todos os diarios do tipo 'xeral'." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 @@ -122,7 +129,7 @@ msgstr "Horas restantes" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Marxe Teórica" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -131,7 +138,7 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" -"Baseado nos custes que tiña o proxecto, o que tería sido o ingreso se " +"Baseado nos custes que tiña no proxecto, o que tería sido o ingreso se " "todos estes custes se huberan facturado co prezo de venda normal " "proporcionado pola tarifa." @@ -169,7 +176,7 @@ msgstr "Informe contas analíticas" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Resumo de horas por usuario" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -203,7 +210,7 @@ msgstr "Marxe real" msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -297,7 +304,7 @@ msgstr "Horas totais" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "¡Erro! Non pode crear contas analíticas recorrentes" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po index 26b986564e2..3faf10d1f81 100644 --- a/addons/account_analytic_default/i18n/gl.po +++ b/addons/account_analytic_default/i18n/gl.po @@ -9,13 +9,13 @@ msgstr "" "Project-Id-Version: account-analytic-default-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-04 08:45+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default @@ -30,6 +30,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Escolla un partner que empregará a conta analítica especificada por defecto " +"(por exemplo se crea unha nova factura de cliente ou unha orde de venda " +"seleccionando este partner, automáticamente collerá a súa conta analítica)" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -41,27 +44,27 @@ msgstr "Regras analíticas" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Conta Analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por ..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "Data límite para esta conta analítica" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarán" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -75,11 +78,15 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Escolla unha compañía que empregara-la conta analítica especificada por " +"defecto (por exemplo ó crear unha nova factura de cliente ou orde de venda " +"seleccionando esta compañía, automáticamente collerá a conta analítica de " +"ésta)" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Data de comezo por defecto" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -90,7 +97,7 @@ msgstr "Produto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribución analítica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -119,6 +126,7 @@ msgstr "Data final" msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Escolla un usuario que empregará a conta analítica especificada por defecto" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -139,6 +147,15 @@ msgid "" "* Date\n" " " msgstr "" +"\n" +"Permite escoller automáticamente contas analíticas basándose nos seguintes " +"criterios:\n" +"*Producto\n" +"*Partner\n" +"*Usuario\n" +"*Compañía\n" +"*Data\n" +" " #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -147,6 +164,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Escolla un producto que empregará a conta analítica especificada por defecto " +"(por exemplo, se creamos unha nova factura de cliente ou orde de venda na " +"que apareza este producto, automáticamente collerá a súa conta analítica)" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -156,7 +176,7 @@ msgstr "Secuencia" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Liña de Factura" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -167,7 +187,7 @@ msgstr "Conta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Contas" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -185,8 +205,9 @@ msgstr "Data inicial" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Proporciona a orde de secuencia ó amosar unha lista de distribución analítica" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Liña de orde de venda" diff --git a/addons/account_cancel/i18n/gl.po b/addons/account_cancel/i18n/gl.po new file mode 100644 index 00000000000..72cd117187a --- /dev/null +++ b/addons/account_cancel/i18n/gl.po @@ -0,0 +1,37 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-04 08:17+0000\n" +"Last-Translator: Amós Oviedo \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" O módulo engade o campo 'Permitir cancelar asientos' na vista de " +"formulario da conta de diario. Se se establece como verdadeiro permite ó " +"usuario cancelar os asientos & as facturas\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Cancelar Cuenta" diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po index d9ce1782571..a9ca7f37318 100644 --- a/addons/account_chart/i18n/gl.po +++ b/addons/account_chart/i18n/gl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-04 08:18+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:24+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_chart @@ -25,4 +25,4 @@ msgstr "Eliminar plan contable mínimo" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "Plans contables" diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 289a08609f1..052b6e5606b 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-03 06:17+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:10+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po index ed5b01fad91..c383d6eef7d 100644 --- a/addons/account_sequence/i18n/es.po +++ b/addons/account_sequence/i18n/es.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-26 22:09+0000\n" -"Last-Translator: Ignacio Ibeas - http://www.acysos.com \n" +"PO-Revision-Date: 2011-02-04 08:50+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 05:44+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_sequence #: view:account.sequence.installer:0 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer msgid "Account Sequence Application Configuration" -msgstr "" +msgstr "Configuración de Aplicación de Secuencia de Cuenta" #. module: account_sequence #: constraint:account.move:0 @@ -66,7 +66,7 @@ msgstr "" #. module: account_sequence #: model:ir.module.module,shortdesc:account_sequence.module_meta_information msgid "Entries Sequence Numbering" -msgstr "" +msgstr "Numeración de la secuencia de asientos" #. module: account_sequence #: help:account.sequence.installer,number_increment:0 @@ -77,7 +77,7 @@ msgstr "" #. module: account_sequence #: view:account.sequence.installer:0 msgid "Configure Your Account Sequence Application" -msgstr "" +msgstr "Configurar su Aplicación de Secuencia de la Cuenta" #. module: account_sequence #: field:account.sequence.installer,progress:0 @@ -226,6 +226,7 @@ msgstr "Diario" #: view:account.sequence.installer:0 msgid "You can enhance the Account Sequence Application by installing ." msgstr "" +"Puede realzar la Aplicación de Secuencia de la Cuenta mediante instalación ." #. module: account_sequence #: constraint:account.move.line:0 diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po new file mode 100644 index 00000000000..e19e2d759ec --- /dev/null +++ b/addons/account_sequence/i18n/pt_BR.po @@ -0,0 +1,221 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-05 03:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "" +"\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 95bd7f443ea..95e08b74065 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-03 06:17+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:10+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher diff --git a/addons/analytic_journal_billing_rate/i18n/gl.po b/addons/analytic_journal_billing_rate/i18n/gl.po index 138a12382d5..8a519e83e4c 100644 --- a/addons/analytic_journal_billing_rate/i18n/gl.po +++ b/addons/analytic_journal_billing_rate/i18n/gl.po @@ -9,13 +9,13 @@ msgstr "" "Project-Id-Version: analytic-journal-billing-rate-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-04 09:05+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:26+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -34,6 +34,19 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Este módulo permite que estableza cal é a taxa de facturación por " +"defecto para un diario específico nunha determinada conta. Isto é usado " +"sobre todo cando un usuario cubre o seu parte de horas: os valores son " +"recuperados e os campos son cubertos automáticamente... pero a posibilidade " +"de modificar estes valores aínda está dispoñible.\n" +"\n" +" Por suposto, se ningún dato foi rexistrado para a conta actual, o valor " +"por defecto é dado como de costume polos datos da conta para que este módulo " +"sexa perfectamente compatible coas configuracións máis antigas.\n" +"\n" +" " #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 @@ -43,7 +56,7 @@ msgstr "Diario analítico" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 @@ -72,13 +85,15 @@ msgid "" "Analytic Journal Billing Rate, Define the default invoicing rate for a " "specific journal" msgstr "" +"Taxa Analítico de Diario de Facturación, Define o taxa de facturación por " +"defecto para un diario específico" #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "¡Erro! A moeda ten que sela mesma ca moeda da empresa seleccionada" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 @@ -88,9 +103,9 @@ msgstr "Taxa de facturación" #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "¡Erro! Non pode crear contas analíticas recursivas" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Liña de parte de horas" diff --git a/addons/anonymization/i18n/es.po b/addons/anonymization/i18n/es.po index 6f72e529b46..480dafa3fad 100644 --- a/addons/anonymization/i18n/es.po +++ b/addons/anonymization/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-23 21:25+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2011-02-04 08:52+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:27+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard msgid "ir.model.fields.anonymize.wizard" -msgstr "" +msgstr "ir.model.fields.anonymize.wizard" #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 @@ -46,7 +46,7 @@ msgstr "Importar" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization msgid "ir.model.fields.anonymization" -msgstr "" +msgstr "ir.model.fields.anonymization" #. module: anonymization #: model:ir.module.module,shortdesc:anonymization.module_meta_information @@ -194,7 +194,7 @@ msgstr "Histórico de hacer anónima" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history msgid "ir.model.fields.anonymization.history" -msgstr "" +msgstr "ir.model.fields.anonymization.history" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index bd4740a032c..e9b7d3690ea 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-02-04 09:09+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:28+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -135,7 +135,7 @@ msgstr "Nombre objeto subastado" #. module: auction #: model:ir.model,name:auction.model_aie_category msgid "aie.category" -msgstr "" +msgstr "aie.category" #. module: auction #: field:auction.deposit.cost,amount:0 @@ -718,7 +718,7 @@ msgstr "Tipo" #. module: auction #: help:aie.category,child_ids:0 msgid "children aie category" -msgstr "" +msgstr "Categoría hijo de aie" #. module: auction #: help:auction.lots,ach_emp:0 @@ -803,7 +803,7 @@ msgstr "Nº de obj. codificados" #. module: auction #: field:aie.category,parent_id:0 msgid "Parent aie Category" -msgstr "" +msgstr "Categoría padre de aie" #. module: auction #: view:report.auction:0 @@ -1438,7 +1438,7 @@ msgstr "Estadística" #. module: auction #: model:ir.model,name:auction.model_auction_deposit msgid "Auction Deposit Border" -msgstr "" +msgstr "Depósito límite de subasta" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree @@ -1934,7 +1934,7 @@ msgstr "Mín/Adj/Máx" #. module: auction #: view:auction.catalog.flagey:0 msgid "Catalog Flagey Report" -msgstr "" +msgstr "Informe de Catálogo Flagey" #. module: auction #: help:auction.lots,obj_price:0 diff --git a/addons/base_crypt/i18n/es.po b/addons/base_crypt/i18n/es.po index 1c92540079e..60a678a0292 100644 --- a/addons/base_crypt/i18n/es.po +++ b/addons/base_crypt/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-26 22:27+0000\n" -"Last-Translator: Ignacio Ibeas - http://www.acysos.com \n" +"PO-Revision-Date: 2011-02-04 08:51+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 05:44+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_crypt @@ -42,7 +42,7 @@ msgstr "¡Por favor, escriba una contraseña!" #. module: base_crypt #: model:ir.module.module,shortdesc:base_crypt.module_meta_information msgid "Base - Password Encryption" -msgstr "" +msgstr "Base - Encriptación de la Contraseña" #. module: base_crypt #: code:addons/base_crypt/crypt.py:132 diff --git a/addons/base_crypt/i18n/gl.po b/addons/base_crypt/i18n/gl.po new file mode 100644 index 00000000000..68dbf2ab78d --- /dev/null +++ b/addons/base_crypt/i18n/gl.po @@ -0,0 +1,87 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-04 08:23+0000\n" +"Last-Translator: Amós Oviedo \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_crypt +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "¡Non pode ter dous usuarios co mesmo login!" + +#. module: base_crypt +#: model:ir.model,name:base_crypt.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base_crypt +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "A compañía escollida non é unha compañía permitida para este usuario" + +#. module: base_crypt +#: code:addons/base_crypt/crypt.py:132 +#, python-format +msgid "Please specify the password !" +msgstr "¡Por favor especifica a contrasinal!" + +#. module: base_crypt +#: model:ir.module.module,shortdesc:base_crypt.module_meta_information +msgid "Base - Password Encryption" +msgstr "Base - Encriptación da contrasinal" + +#. module: base_crypt +#: code:addons/base_crypt/crypt.py:132 +#, python-format +msgid "Error" +msgstr "Erro" + +#. module: base_crypt +#: model:ir.module.module,description:base_crypt.module_meta_information +msgid "" +"This module replaces the cleartext password in the database with a password " +"hash,\n" +"preventing anyone from reading the original password.\n" +"For your existing user base, the removal of the cleartext passwords occurs " +"the first time\n" +"a user logs into the database, after installing base_crypt.\n" +"After installing this module it won't be possible to recover a forgotten " +"password for your\n" +"users, the only solution is for an admin to set a new password.\n" +"\n" +"Note: installing this module does not mean you can ignore basic security " +"measures,\n" +"as the password is still transmitted unencrypted on the network (by the " +"client),\n" +"unless you are using a secure protocol such as XML-RPCS.\n" +" " +msgstr "" +"Este módulo substitúe os contrasinais en texto normal na base de datos a un " +"hash de contrasinal,\n" +"impedindo que calquera persoa lea o contrasinal orixinal.\n" +"Para a súa base de usuarios existentes, a eliminación das contrasinais en " +"texto plano ocorre a primeira vez que\n" +"un usuario se conecta á base de datos, trala instalación de base_crypt.\n" +"Despois de instalar este módulo non será posible recuperar un contrasinal " +"esquecido para o seu\n" +"usuario, a única solución é que un administrador estableza un novo " +"contrasinal.\n" +"\n" +"Nota: A instalación deste módulo non significa que pode ignorar as medidas " +"básicas de seguridade,\n" +"como o contrasinal aínda se transmite sen cifrado na rede (polo cliente),\n" +"a menos que vostede esté a usar un protocolo seguro, como XML-RPCs.\n" +" " diff --git a/addons/base_tools/i18n/gl.po b/addons/base_tools/i18n/gl.po new file mode 100644 index 00000000000..5b6cff4c031 --- /dev/null +++ b/addons/base_tools/i18n/gl.po @@ -0,0 +1,32 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-04 08:14+0000\n" +"Last-Translator: Amós Oviedo \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-05 06:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos de ferramentas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/crm/i18n/es_AR.po b/addons/crm/i18n/es_AR.po index 0e43e4c7200..372573ad73e 100644 --- a/addons/crm/i18n/es_AR.po +++ b/addons/crm/i18n/es_AR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-02-04 21:28+0000\n" +"Last-Translator: Gustavo Earnshaw \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:35+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -575,7 +575,7 @@ msgstr "" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "Sin ejecutarse" +msgstr "No está en ejecución" #. module: crm #: view:crm.send.mail:0 @@ -743,7 +743,7 @@ msgstr "" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "Líneas de Segmentación del Partner" +msgstr "Líneas de Segmentación de Empresa" #. module: crm #: view:crm.lead:0 @@ -779,7 +779,7 @@ msgstr "" #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "Segmentación de partners" +msgstr "Segmentación de Empresa" #. module: crm #: field:crm.lead.report,probable_revenue:0 @@ -836,7 +836,7 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "Parar el proceso" +msgstr "Detener Proceso" #. module: crm #: view:crm.phonecall:0 @@ -1353,7 +1353,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "Máx ID de partner procesado" +msgstr "Máx ID de Empresa procesado" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po new file mode 100644 index 00000000000..b99213a9023 --- /dev/null +++ b/addons/crm_claim/i18n/tr.po @@ -0,0 +1,749 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-05 10:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"You can create claim stages to categorize the status of every claim entered " +"in the system. The stages define all the steps required for the resolution " +"of a claim." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Sales team to which Case belongs to.Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Fixed" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month " +msgstr "" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History Information" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month-1 " +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Contact" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act +msgid "Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim1 +msgid "Accepted as Claim" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Year " +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Global CC" +msgstr "" + +#. module: crm_claim +#: model:ir.module.module,shortdesc:crm_claim.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Awaiting Response" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_claim +#: model:ir.module.module,description:crm_claim.module_meta_information +msgid "" +"\n" +"This modules allows you to track your customers/suppliers claims and " +"flames.\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Attachments" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Close" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Current" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Details" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reply" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address +msgid "Report a Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims may be linked to a sales " +"order or a lot. You can send emails with attachments and keep the full " +"history for a claim (emails sent, intervention type and so on). Claims may " +"automatically be linked to an email address using the mail gateway module." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim3 +msgid "Won't fix" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"Create claim categories to better manage and classify your claims. Some " +"example of claims can be: preventive action, corrective action." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "" diff --git a/addons/event_project/i18n/gl.po b/addons/event_project/i18n/gl.po index f5cfffc6627..de94131557f 100644 --- a/addons/event_project/i18n/gl.po +++ b/addons/event_project/i18n/gl.po @@ -9,24 +9,24 @@ msgstr "" "Project-Id-Version: event-project-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Frco. Javier Rial \n" +"PO-Revision-Date: 2011-02-04 08:38+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:39+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project msgid "Event Project" -msgstr "" +msgstr "Proxecto de evento" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "" +msgstr "Data de Fin" #. module: event_project #: view:event.project:0 @@ -41,6 +41,9 @@ msgid "" " This module allows you to create retro planning for managing your " "events.\n" msgstr "" +"Organización e xestión de eventos.\n" +" Este módulo permite crear planificación retro para a xestión dos seus " +"eventos.\n" #. module: event_project #: help:event.project,project_id:0 @@ -49,17 +52,21 @@ msgid "" "After click on 'Create Retro-planning', New Project will be duplicated from " "this template project." msgstr "" +"Esta é unha Proxeto Plantilla. Proxecto de evento é un duplicado desta " +"Plantilla. Despois de pinchar en 'Crear Planificación-Retro', un Novo " +"proxecto será duplicado dende este proxecto plantilla." #. module: event_project #: view:event.project:0 #: model:ir.actions.act_window,name:event_project.action_event_project msgid "Retro-Planning" -msgstr "" +msgstr "Planificación-Retro" #. module: event_project #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." msgstr "" +"¡Erro! A Data de Peche non poder ser establecida antes da Data de Comezo." #. module: event_project #: field:event.event,project_id:0 @@ -75,22 +82,23 @@ msgstr "Tarefas" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Todas as tarefas" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information msgid "Event Project - Create Retro-Planning to manage your Events" msgstr "" +"Proxecto de Evento - Crear Planificación-Retro para xestionar os seus Eventos" #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" -msgstr "" +msgstr "Plantilla do Proxecto" #. module: event_project #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "¡Erro! Non pode crear evento recursivo." #. module: event_project #: field:event.event,task_ids:0 @@ -100,12 +108,12 @@ msgstr "Tarefas do proxecto" #. module: event_project #: view:event.project:0 msgid "Close" -msgstr "" +msgstr "Pechar" #. module: event_project #: field:event.project,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Data de inicio" #. module: event_project #: view:event.event:0 diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po index df9fc1b94f1..63f59f4f1c4 100644 --- a/addons/google_map/i18n/gl.po +++ b/addons/google_map/i18n/gl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-02-04 08:29+0000\n" +"Last-Translator: Amós Oviedo \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:40+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: google_map @@ -48,9 +48,9 @@ msgstr "" #. module: google_map #: model:ir.module.module,shortdesc:google_map.module_meta_information msgid "Google Map" -msgstr "" +msgstr "Mapa de Google" #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Enderezos da Empresa" diff --git a/addons/l10n_br/i18n/es.po b/addons/l10n_br/i18n/es.po new file mode 100644 index 00000000000..9cd235311a3 --- /dev/null +++ b/addons/l10n_br/i18n/es.po @@ -0,0 +1,44 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 06:40+0000\n" +"PO-Revision-Date: 2011-02-04 09:11+0000\n" +"Last-Translator: Amós Oviedo \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Genere el plan de cuentas desde una plantilla de plan. Se le solicitará el " +"nombre de la compañía, la plantilla de plan a seguir, y el núm. de dígitos " +"para generar el código de sus cuentas, cuenta bancaria, y divisa para crear " +"sus diarios. Por tanto, se genera una copia directa de la plantilla del plan " +"de cuentas.\n" +" Este es el mismo asistente que se ejecuta desde Gestión " +"financiera/Configuración/Contabilidad financiera/Cuentas financieras/Generar " +"plan de cuentas desde una plantilla de plan." + +#. module: l10n_br +#: model:ir.module.module,description:l10n_br.module_meta_information +#: model:ir.module.module,shortdesc:l10n_br.module_meta_information +msgid "Brazilian Localization" +msgstr "Localización Brasileña" diff --git a/addons/l10n_br/i18n/gl.po b/addons/l10n_br/i18n/gl.po new file mode 100644 index 00000000000..eb15bdd1694 --- /dev/null +++ b/addons/l10n_br/i18n/gl.po @@ -0,0 +1,43 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 06:40+0000\n" +"PO-Revision-Date: 2011-02-04 08:28+0000\n" +"Last-Translator: Amós Oviedo \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Xerar o Plan de Contas a partir dunha Plantilla. Será preguntado polo nome " +"da compañía, a plantilla do plan a seguir, o no. de díxitos para xerar o " +"código para as súas contas e da conta bancaria, a moeda para crear os " +"Diarios. Así, a copia da Plantilla do Plan Contable é xerado.\n" +" Este é o mesmo asistente que se executa dende Xestión " +"Financeira/Configuración/Finanzas/Contabilidade financeira Contas/Xerar Plan " +"de Contas a partir dunha plantilla." + +#. module: l10n_br +#: model:ir.module.module,description:l10n_br.module_meta_information +#: model:ir.module.module,shortdesc:l10n_br.module_meta_information +msgid "Brazilian Localization" +msgstr "Localización Brasileira" diff --git a/addons/l10n_cn/i18n/es.po b/addons/l10n_cn/i18n/es.po new file mode 100644 index 00000000000..8982a8ea51d --- /dev/null +++ b/addons/l10n_cn/i18n/es.po @@ -0,0 +1,52 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 05:27+0000\n" +"PO-Revision-Date: 2011-02-04 09:12+0000\n" +"Last-Translator: Amós Oviedo \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_cn +#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information +msgid "中国会计科目表" +msgstr "" + +#. module: l10n_cn +#: model:ir.module.module,description:l10n_cn.module_meta_information +msgid "" +"\n" +" 添加中文省份数据\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +" " +msgstr "" + +#. module: l10n_cn +#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generar el plan contable a partir de una plantilla de plan contable. Se le " +"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, " +"el número de dígitos para generar el código de las cuentas y de la cuenta " +"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " +"exacta de la plantilla de plan contable.\n" +"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " +"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " +"plan contable a partir de una plantilla de plan contable." diff --git a/addons/l10n_ro/i18n/ro.po b/addons/l10n_ro/i18n/ro.po new file mode 100644 index 00000000000..032acfd4bc6 --- /dev/null +++ b/addons/l10n_ro/i18n/ro.po @@ -0,0 +1,57 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 06:16+0000\n" +"PO-Revision-Date: 2011-02-03 22:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-04 14:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_ro +#: help:res.partner,nrc:0 +msgid "Registration number at the Registry of Commerce" +msgstr "" + +#. module: l10n_ro +#: field:res.partner,nrc:0 +msgid "NRC" +msgstr "" + +#. module: l10n_ro +#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_ro +#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information +msgid "Romania - Chart of Accounts" +msgstr "" + +#. module: l10n_ro +#: model:ir.model,name:l10n_ro.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_ro +#: model:ir.module.module,description:l10n_ro.module_meta_information +msgid "" +"This is the module to manage the accounting chart, VAT structure and " +"Registration Number for Romania in Open ERP." +msgstr "" diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index df6b572c45c..842eaec4ce6 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-25 14:43+0000\n" +"PO-Revision-Date: 2011-02-04 01:15+0000\n" "Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-26 05:50+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:10+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: mrp @@ -31,6 +31,11 @@ msgid "" "raw materials (stock decrease) and the production of the finished products " "(stock increase) when the order is processed." msgstr "" +"Ordens de Produção geralmente são automaticamente propostas pelo OpenERP com " +"base na Lista de Materiais e nas regras de aquisição, mas você também pode " +"criar Ordens de Produção manualmente . O OpenERP irá tratar o consumo de " +"matérias-primas (Redução de Estoque) e da produção do produto acabado " +"(Aumento de Estoque), quando o pedido for processado." #. module: mrp #: help:mrp.production,location_src_id:0 @@ -970,7 +975,7 @@ msgstr "Agendamento Just In Time" #: view:mrp.property:0 #: view:mrp.property.group:0 msgid "Property Group" -msgstr "Propriedade Grupo" +msgstr "Grupo de Propriedades" #. module: mrp #: view:mrp.production:0 @@ -1115,6 +1120,11 @@ msgid "" "avoids having to wait for the procurement scheduler to run or having to run " "the procurement scheduler manually." msgstr "" +"Habilita o calculo Just In Time das Ordens de Aquisição.\n" +"\n" +"Embora consuma mais recursos do que a configuração padrão, o calculo JIT " +"evita-se de esperar para executar o Agendador de Aquisição ou de se ter que " +"executa-lo manualmente." #. module: mrp #: field:mrp.product.produce,mode:0 @@ -1141,6 +1151,13 @@ msgid "" "materials have been defined, OpenERP is capable of automatically deciding on " "the manufacturing route depending on the needs of the company." msgstr "" +"Ordens de Produção descrevem as operações que precisam ser realizadas e o " +"uso de matérias-primas para cada fase de produção. Você pode usar as " +"especificações (Listas de Materiais ou BOM) para elaborar as necessidades de " +"matérias-primas e das Ordens de Produção necessárias para os produtos " +"acabados. Uma vez que as Listas de Materiais tenham sido definidas, o " +"OpenERP é capaz de automaticamente dependendo das necessidades da empresa " +"decidir sobre a rota de produção." #. module: mrp #: constraint:mrp.production:0 @@ -1254,6 +1271,10 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" +"Roteamentos permitem criar e da gerenciar as operações de produção que devem " +"ser seguidas dentro dos Centros Trabalho a fim de se produzir um produto. " +"Eles estão ligados às Listas de Materiais que irão definir as matérias-" +"primas necessárias." #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1300,11 +1321,13 @@ msgid "" "This is the internal picking list that brings the finished product to the " "production plan" msgstr "" +"Esta é a Lista de Separação Interna que traz o produto acabado para o plano " +"de produção" #. module: mrp #: field:stock.change.standard.price,change_parent_price:0 msgid "Change Parent Price" -msgstr "" +msgstr "Alterar Preço Pai" #. module: mrp #: model:ir.model,name:mrp.model_stock_move @@ -1318,6 +1341,9 @@ msgid "" "maxi quantity. It's available in the Inventory management menu and " "configured by product." msgstr "" +"A regra de Estoque Mínimo é uma regra de aquisição automática, com base na " +"quantidade Mínima e Maxima . Está disponível no menu de Gerenciamento de " +"Inventário e configurado por produto." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1333,6 +1359,7 @@ msgstr "Revisões" #: view:mrp.installer:0 msgid "Configure Your Manufacturing Resource Planning Application" msgstr "" +"Configure sua Aplicação de Planejamento de Recursos de Produção (MRP)" #. module: mrp #: field:mrp.production,priority:0 @@ -1370,19 +1397,19 @@ msgstr "A Ordem de Produção '%s' está pronta para produzir." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "Produção Agendada do Produto" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "Dias de segurança para cada operação de manufatura." +msgstr "Dias de segurança para cada operação de produção." #. module: mrp #: model:process.node,name:mrp.process_node_mts0 #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "Fazer Stock" +msgstr "Avaliar Estoque" #. module: mrp #: selection:mrp.production.order,month:0 @@ -1398,6 +1425,12 @@ msgid "" "product needs. You can either create a bill of materials to define specific " "production steps or define a single multi-level bill of materials." msgstr "" +"Listas Mestre de Materiais permitem a você criar e gerenciar a lista de " +"matérias-primas necessárias para se fazer um Produto Acabado. O OpenERP " +"usará essas LdMs para propor automaticamente Ordens Produção em função das " +"necessidades do produto. Você pode criar uma Lista de Materiais para definir " +"etapas de produção específicas ou definir uma única Lista multi-nível de " +"Materiais." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1524,6 +1557,9 @@ msgid "" "You should install the mrp_subproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Todas as quantidades de produto devem ser maiores que 0.\n" +"Você deve instalar o módulo mrp_subproduct se você deseja gerenciar produtos " +"extras nas LdMs." #. module: mrp #: view:mrp.production:0 @@ -1586,6 +1622,8 @@ msgid "" "This will change the price of parent products also according to the BoM " "structure specified for the product." msgstr "" +"Isso irá alterar o preço dos produtos pai de acordo com a estrutura da LdM " +"especificada para o produto." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1597,6 +1635,7 @@ msgstr "Ordens de Produção para Iniciar" #, python-format msgid "Cannot delete Production Order(s) which are in %s State!" msgstr "" +"Não é possível excluir uma Ordem de Produção(s) que está em estado%s !" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter @@ -1610,7 +1649,7 @@ msgstr "Centro de Trabalho" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "Capacity per Cycle" +msgstr "Capacidade por Ciclo" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1655,6 +1694,9 @@ msgid "" "of one or more persons and/or machines that can be considered as a unit for " "capacity and planning forecasting." msgstr "" +"Centros de trabalho permitem a você criar e gerenciar unidades de produção " +"compostas por uma ou mais pessoas e / ou máquinas, que podem ser " +"consideradas como uma unidade para a capacidade de previsão e planejamento." #. module: mrp #: view:mrp.production:0 @@ -1667,7 +1709,7 @@ msgstr "Produtos de Consumo" #: field:mrp.production.order,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product UOM" -msgstr "UdM do Produto" +msgstr "Und do Produto" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 @@ -1720,7 +1762,7 @@ msgstr "Und de Venda" #. module: mrp #: view:mrp.production.order:0 msgid "#Line Orders" -msgstr "" +msgstr "Linha Ordens" #. module: mrp #: selection:mrp.production,priority:0 @@ -1736,6 +1778,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"A Lista de Operações (lista de centros de trabalho) para produzir o produto " +"acabado. A rota é usada principalmente para calcular os custos do Centro de " +"Trabalho durante as operações e planejar futuras cargas nos Centros de " +"Trabalho baseado no planejamento da produção." #. module: mrp #: view:change.production.qty:0 @@ -1786,6 +1832,11 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"'Apenas Consumo' essa modalidade só irá consumir os produtos com a " +"quantidade selecionada.\n" +"'Consumo e Produzir' essa modalidade consumirá bem como produzirá os " +"produtos com a quantidade selecionada e irá terminar a Ordem de Produção " +"quando o total das quantidades encomendadas forem produzidas." #. module: mrp #: view:mrp.production:0 @@ -1898,7 +1949,7 @@ msgstr "Válido de" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "BoM Normal" +msgstr "LdM Normal" #. module: mrp #: field:res.company,manufacturing_lead:0 @@ -1918,6 +1969,9 @@ msgid "" "linked to manufacturing activities, receptions of products and delivery " "orders." msgstr "" +"Variação Semanal do Valor do Estoque permite que você acompanhe a evolução " +"do valor do estoque relacionado a atividades de produção, recepções de " +"produtos e ordens de entrega." #. module: mrp #: view:mrp.product.produce:0 @@ -1940,6 +1994,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Se o campo ativo é definido como Falso, ele permitirá que você esconda as " +"listas de material, sem removê-la." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1980,6 +2036,11 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Se um sub-produto é utilizado em vários produtos, pode ser útil para criar a " +"sua própria LdM. Mas se você não quiser Ordens de Produção separadas para a " +"esse sub-produto, selecione Definir/Fantasma como tipo de LdM. Se uma LdM " +"Fantasma é usada para um produto raiz, ele será vendido e enviado como um " +"conjunto de componentes, em vez de ser produzido." #. module: mrp #: field:mrp.bom,method:0 @@ -1997,6 +2058,15 @@ msgid "" " When the production gets started then the state is set to 'In Production'.\n" " When the production is over, the state is set to 'Done'." msgstr "" +"Quando uma ordem de produção é criada seu estado é ajustado em " +"'Provisória'.\n" +" Se a ordem é confirmada seu estado é ajustado para 'Aguardando Material'.\n" +" Se existir algum problema o estado é ajustado para 'Problemas na " +"Separação'. \n" +"Se o estoque estiver disponível então o estado é ajustado para 'Pronto para " +"Produção'.\n" +" Quando a produção inicia o estado é ajustado para 'Em Produção'.\n" +" Quando a produção termina o estado é ajustado para 'Terminado'." #. module: mrp #: selection:mrp.bom,method:0 @@ -2158,7 +2228,7 @@ msgstr "Novembro" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "BoM Superior" +msgstr "LdM Superior" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -2167,6 +2237,9 @@ msgid "" "master bills of materials. Use this menu to search in which BoM a specific " "component is used." msgstr "" +"Componentes das Listas de Materiais são componentes e sub-produtos usados " +"para criar Listas Mestres de materiais. Utilize este menu para pesquisar em " +"que LdM um componente específico utilizado." #. module: mrp #: selection:mrp.production.order,month:0 @@ -2206,6 +2279,9 @@ msgid "" "Routing is indicated then,the third tab of a production order (workcenters) " "will be automatically pre-completed." msgstr "" +"Roteamento indica todos os Centros de Trabalho usados, para quanto tempo " +"e/ou ciclos. Se o roteamento estiver indicado na terceira guia de uma Ordem " +"de Produção (Centro de Trabalho) ele será automaticamente preenchido." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision @@ -2274,6 +2350,13 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the the needs." msgstr "" +"As propriedades no OpenERP são usados para selecionar a correta Lista de " +"Materiais para a produção de um produto quando você tiver maneiras " +"diferentes para construir o mesmo produto. Você pode atribuir várias " +"propriedades para cada Lista de Materials. Quando uma pessoa de vendas cria " +"uma ordem de venda, ele pode relacioná-la com várias propriedades e o " +"OpenERP selecionará automaticamente a LdM a ser usada de acordo com as " +"necessidades." #. module: mrp #: view:mrp.production.order:0 @@ -2289,7 +2372,7 @@ msgstr "Aquisições com Problemas" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "Material 'Regra de Estoque Mínimo'" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price @@ -2299,7 +2382,7 @@ msgstr "Preço do Produto" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_installer msgid "MRP Applications Configuration" -msgstr "" +msgstr "Configuração da Aplicação MRP" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split @@ -2352,6 +2435,9 @@ msgid "" "specified period. It is expressed in number of hours and machine related " "cycles." msgstr "" +"Cargas do Centro de Trabalho dá-lhe uma projeção de cargas do centro de " +"trabalho durante um determinado período. É expresso em número de horas e " +"ciclos de máquina relacionadas." #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -2361,7 +2447,7 @@ msgstr "A forma de aquisição depende do tipo de produto." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing msgid "Manufacturing" -msgstr "Manufaturação" +msgstr "Produção" #. module: mrp #: view:board.board:0 @@ -2377,7 +2463,7 @@ msgstr "Fevereiro" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Grupos de Propriedades" #. module: mrp #: selection:mrp.production.order,month:0 @@ -2390,6 +2476,8 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"Dependendo do método escolhido para o fornecimento dos produtos " +"armazenáveis, a ordem de aquisição cria um RdC, uma ordem de produção, ... " #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -2407,6 +2495,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" +"Se o Serviço possui um método de fornecimento 'Produzir', isso criará uma " +"tarefa no módulo de gestão de projectos do OpenERP." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2415,6 +2505,10 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"De modo a fornecer a matéria-prima (a serem compradas ou produzidas), " +"através da execução dos agendadores (MRP), a ordem de produção criará as " +"Ordens de Aquisição tanto quanto os componentes listados na lista de " +"materiais." #. module: mrp #: help:mrp.product_price,number:0 @@ -2422,6 +2516,8 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Indique a quantidade de produtos para se produzir ou comprar. O relatório da " +"estrutura de custos será exibido com base nesta quantidade." #. module: mrp #: selection:mrp.bom,method:0 @@ -2439,12 +2535,13 @@ msgstr "Sequência" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Níveis do Recurso" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." msgstr "" +"Fornece a ordem sequencial ao exibir uma relação de listas de materiais." #. module: mrp #: view:mrp.production:0 diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po index 0a97f91ed0e..fff9302ab50 100644 --- a/addons/point_of_sale/i18n/tr.po +++ b/addons/point_of_sale/i18n/tr.po @@ -7,29 +7,29 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-03 15:20+0000\n" +"Last-Translator: Özge Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:53+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:10+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 msgid "Discount Notes" -msgstr "" +msgstr "İndirim notu" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Günlük Satışlar" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Point of Sale Confirm" -msgstr "" +msgstr "POS Onayla" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -45,7 +45,7 @@ msgstr "Taslak olarak Ayarla" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." -msgstr "" +msgstr "Ürün no." #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information @@ -55,22 +55,22 @@ msgstr "Satış Noktası (POS)" #. module: point_of_sale #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "Bugün" #. module: point_of_sale #: view:pos.add.product:0 msgid "Add product :" -msgstr "" +msgstr "Ürün ekle :" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 msgid "All Cashboxes Of the day :" -msgstr "" +msgstr "Tüm yazar kasalar (bugün) :" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" -msgstr "" +msgstr "Para ekle" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all @@ -88,7 +88,7 @@ msgstr "Satış Detayları" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Are you sure you want to close the statements ?" -msgstr "" +msgstr "Ekstreyi kapatmak istediğinize emin misiniz?" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product diff --git a/addons/product/i18n/lv.po b/addons/product/i18n/lv.po index 9688dc598d3..d870c582e87 100644 --- a/addons/product/i18n/lv.po +++ b/addons/product/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-01 15:14+0000\n" +"PO-Revision-Date: 2011-02-04 14:00+0000\n" "Last-Translator: Normunds \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-02 05:44+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product @@ -237,6 +237,8 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" +"Nosaka, vai izvēloties tirdzniecības pasūtījuma rindu, attiecīgais produkts " +"būs redzams produktu sarakstā." #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -292,6 +294,9 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"'Produkts Noliktavā': produkts atrodas noliktavā vai gaida tā piegādi. 'Ražo " +"pēc Pieprasījuma': produkts tiek iepirkts/saražots pēc pasūtījuma " +"pieprasījuma." #. module: product #: model:process.node,note:product.process_node_supplier0 @@ -746,6 +751,8 @@ msgid "" "This price will be considered as a price for the supplier UoM if any or the " "default Unit of Measure of the product otherwise" msgstr "" +"Šī cena tiek noteikta piegādātājam definētajā mērvienībā. Ja tāda nav " +"noteikta, tiek izmantota produktam definētā mērvienība." #. module: product #: model:product.category,name:product.product_category_accessories @@ -769,6 +776,10 @@ msgid "" "management. For example, in food industries, you will manage a stock of ham " "but invoice in Kg. Keep empty to use the default UOM." msgstr "" +"Lieto uzņēmumi, kur tiek izmantotas divas mērvienības: rēķinu piestādīšanai " +"un inventrizācijai. Piemēram, pārtikas rūpniecībā gaļas produkti tiek " +"skaitīti gabalos, bet tirgoti kilogramos. Atstāt tukšu noklusējuma " +"mērvienībai." #. module: product #: view:product.pricelist.item:0 diff --git a/addons/product_expiry/i18n/tr.po b/addons/product_expiry/i18n/tr.po new file mode 100644 index 00000000000..9f12a72e940 --- /dev/null +++ b/addons/product_expiry/i18n/tr.po @@ -0,0 +1,176 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-03 13:39+0000\n" +"Last-Translator: Özge Altınışık \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-04 14:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Production lot" +msgstr "Üretim kısmı" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "İnek Sütü" + +#. module: product_expiry +#: model:ir.module.module,shortdesc:product_expiry.module_meta_information +msgid "Products date of expiry" +msgstr "Ürün son kullanma tarihi" + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "Ürünün ömrü" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"The date on which the lot starts deteriorating without becoming dangerous." +msgstr "Ürünün tehlikeli hale gelmeden önce yokedilmeye başlandığı tarih" + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "Ürün kullanım süresi" + +#. module: product_expiry +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number and internal reference must be unique !" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "The date on which the lot should be removed." +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "Ürün" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"The number of days after which an alert should be notified about the " +"production lot." +msgstr "" + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"The date on which the lot may become dangerous and should not be consumed." +msgstr "" + +#. module: product_expiry +#: model:ir.module.module,description:product_expiry.module_meta_information +msgid "" +"Track different dates on products and production lots:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"Used, for example, in food industries." +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.uom,name:product_expiry.product_uom_ltr +#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol +msgid "LTR" +msgstr "" + +#. module: product_expiry +#: view:product.product:0 +#: view:stock.production.lot:0 +msgid "Dates" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" +msgstr "" + +#. module: product_expiry +#: help:product.product,removal_time:0 +msgid "The number of days before a production lot should be removed." +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"The number of days before a production lot starts deteriorating without " +"becoming dangerous." +msgstr "" + +#. module: product_expiry +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"The number of days before a production lot may become dangerous and should " +"not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"The date on which an alert should be notified about the production lot." +msgstr "" + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "" diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po index 1fd4cae9e58..c487366e157 100644 --- a/addons/product_margin/i18n/tr.po +++ b/addons/product_margin/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-03 14:37+0000\n" +"Last-Translator: Özge Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product_margin @@ -78,12 +78,12 @@ msgstr "" #. module: product_margin #: model:ir.model,name:product_margin.model_product_product msgid "Product" -msgstr "" +msgstr "Ürün" #. module: product_margin #: view:product.product:0 msgid "Catalog Price" -msgstr "" +msgstr "Katalog fiyatı" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -94,7 +94,7 @@ msgstr "Ödendi" #. module: product_margin #: help:product.product,sales_gap:0 msgid "Expected Sale - Turn Over" -msgstr "" +msgstr "Beklenen satış - İş hacmi (Ciro)" #. module: product_margin #: model:ir.module.module,description:product_margin.module_meta_information @@ -128,7 +128,7 @@ msgstr "" #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" -msgstr "" +msgstr "Analiz kriteri" #. module: product_margin #: view:product.product:0 @@ -249,12 +249,12 @@ msgstr "Ürün Marjları" #. module: product_margin #: view:product.margin:0 msgid "General Information" -msgstr "" +msgstr "Genel Bilgiler" #. module: product_margin #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hata: Geçersiz barkod" #. module: product_margin #: field:product.product,purchase_gap:0 diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index 57648ba88d5..2310031f0d4 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2011-02-03 15:38+0000\n" +"Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-04 14:11+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: project @@ -992,7 +992,7 @@ msgstr "Stel in als sjabloon" #. module: project #: view:project.project:0 msgid "Status: %(state)s" -msgstr "Status: % (state)s" +msgstr "Status: %(state)s" #. module: project #: field:project.installer,project_long_term:0 diff --git a/addons/project_issue_sheet/i18n/ca.po b/addons/project_issue_sheet/i18n/ca.po new file mode 100644 index 00000000000..06dc21908a8 --- /dev/null +++ b/addons/project_issue_sheet/i18n/ca.po @@ -0,0 +1,77 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-06 22:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: project_issue_sheet +#: model:ir.module.module,description:project_issue_sheet.module_meta_information +msgid "" +"\n" +" This module adds the Timesheet support for the " +"Issues/Bugs Management in Project\n" +" " +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "Timesheet" +msgstr "" + +#. module: project_issue_sheet +#: field:project.issue,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: field:account.analytic.line,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: project_issue_sheet +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.module.module,shortdesc:project_issue_sheet.module_meta_information +msgid "Add the Timesheet support for Issue Management in Project Management" +msgstr "" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "" diff --git a/addons/project_long_term/i18n/ca.po b/addons/project_long_term/i18n/ca.po new file mode 100644 index 00000000000..a48c4025795 --- /dev/null +++ b/addons/project_long_term/i18n/ca.po @@ -0,0 +1,590 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-06 22:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: project_long_term +#: model:ir.module.module,shortdesc:project_long_term.module_meta_information +msgid "Long Term Project Management" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +msgid "Compute Scheduling of Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,next_phase_ids:0 +msgid "Next Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project's Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phases +msgid "Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.resource.allocation:0 +msgid "Group By..." +msgstr "" + +#. module: project_long_term +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + +#. module: project_long_term +#: view:project.resource.allocation:0 +msgid "Resources Allocation" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Displaying settings" +msgstr "" + +#. module: project_long_term +#: field:project.compute.phases,target_project:0 +msgid "Schedule" +msgstr "" + +#. module: project_long_term +#: model:ir.module.module,description:project_long_term.module_meta_information +msgid "" +"\n" +"\n" +" Long Term Project management module that tracks planning, " +"scheduling, resources allocation.\n" +" Mainly used with Big project management.\n" +" - Project Phases will be maintained by Manager of the project\n" +" - Compute Phase Scheduling: Compute start date and end date of " +"the phases which are in draft,open and pending state of the project given.\n" +" If no project given then all the " +"draft,open and pending state phases will be taken\n" +" - Compute Task Scheduling: This works same as the scheduler " +"button on project.phase. It takes the project as argument and computes all " +"the open,draft and pending tasks\n" +" - Schedule Tasks: All the tasks which are in draft,pending and " +"open state are scheduled with taking the phase's start date\n" +"\n" +" " +msgstr "" + +#. module: project_long_term +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation +#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation +msgid "Resource Allocations" +msgstr "" + +#. module: project_long_term +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:133 +#, python-format +msgid "Day" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_task +msgid "Task" +msgstr "" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute a Single Project" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,previous_phase_ids:0 +msgid "Previous Phases" +msgstr "" + +#. module: project_long_term +#: help:project.phase,product_uom:0 +msgid "UoM (Unit of Measure) is the unit of measurement for Duration" +msgstr "" + +#. module: project_long_term +#: help:project.phase,date_end:0 +msgid "" +" It's computed by the scheduler according to the start date and the duration." +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_project +#: field:project.compute.phases,project_id:0 +#: field:project.compute.tasks,project_id:0 +#: view:project.phase:0 +#: field:project.phase,project_id:0 +#: view:project.resource.allocation:0 +#: field:project.resource.allocation,project_id:0 +#: view:project.task:0 +msgid "Project" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:50 +#, python-format +msgid "Error!" +msgstr "" + +#. module: project_long_term +#: selection:project.phase,state:0 +msgid "Cancelled" +msgstr "" + +#. module: project_long_term +#: help:project.resource.allocation,date_end:0 +msgid "Ending Date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Planning" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_end:0 +msgid "Deadline" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "_Cancel" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases +#: model:ir.ui.menu,name:project_long_term.menu_compute_phase +msgid "Compute Phase Scheduling" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:195 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.resource.allocation:0 +#: field:project.resource.allocation,useability:0 +msgid "Availability" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,state:0 +msgid "State" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "C_ompute" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +msgid "Compute Scheduling of phases for all or specified project" +msgstr "" + +#. module: project_long_term +#: field:project.phase,product_uom:0 +msgid "Duration UoM" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks +#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks +msgid "Compute Task Scheduling" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_start:0 +msgid "Minimum Start Date" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_resource_allocation +#: view:project.phase:0 +#: view:project.resource.allocation:0 +msgid "Project Resource Allocation" +msgstr "" + +#. module: project_long_term +#: view:project.compute.tasks:0 +msgid "Compute Scheduling of Task" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_resource +#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +#: view:project.resource.allocation:0 +msgid "Resources" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +"\t " +msgstr "" + +#. module: project_long_term +#: help:project.resource.allocation,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list +msgid "Related Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Dates" +msgstr "" + +#. module: project_long_term +#: help:project.resource.allocation,useability:0 +msgid "" +"Availability of this resource for this project phase in percentage (=50%)" +msgstr "" + +#. module: project_long_term +#: help:project.phase,constraint_date_start:0 +msgid "force the phase to start after this date" +msgstr "" + +#. module: project_long_term +#: field:project.phase,task_ids:0 +msgid "Project Tasks" +msgstr "" + +#. module: project_long_term +#: field:project.phase,resource_ids:0 +msgid "Project Resources" +msgstr "" + +#. module: project_long_term +#: view:project.schedule.tasks:0 +msgid "_Ok" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Schedule and Display info" +msgstr "" + +#. module: project_long_term +#: help:project.phase,date_start:0 +msgid "" +"It's computed by the scheduler according the project date or the end date of " +"the previous phase." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Month" +msgstr "" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Phase start-date must be lower than phase end-date." +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_schedule_tasks +msgid "project.schedule.tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your resources allocation, describe different tasks and link your " +"phase to previous and next phases, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"human resources, convert your phases into a series of tasks when you start " +"working on the project." +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_start:0 +#: field:project.resource.allocation,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Resource Allocation" +msgstr "" + +#. module: project_long_term +#: help:project.phase,constraint_date_end:0 +msgid "force the phase to finish before this date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Draft" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Pending" +msgstr "" + +#. module: project_long_term +#: field:project.resource.allocation,name:0 +msgid "unknown" +msgstr "" + +#. module: project_long_term +#: field:project.resource.allocation,user_id:0 +msgid "User" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Task Detail" +msgstr "" + +#. module: project_long_term +#: help:project.project,resource_calendar_id:0 +msgid "Timetable working hours to adjust the gantt diagram report" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_tasks +msgid "Project Compute Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Constraints" +msgstr "" + +#. module: project_long_term +#: help:project.phase,sequence:0 +msgid "Gives the sequence order when displaying a list of phases." +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phase +#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list +#: model:ir.ui.menu,name:project_long_term.menu_project_phase +#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list +#: view:project.phase:0 +#: field:project.project,phase_ids:0 +msgid "Project Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Done" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Cancel" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "In Progress" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,responsible_id:0 +msgid "Responsible" +msgstr "" + +#. module: project_long_term +#: field:project.project,resource_calendar_id:0 +msgid "Working Time" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Current" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Phase" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:50 +#, python-format +msgid "Please Specify Project to be schedule" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: project_long_term +#: view:project.schedule.tasks:0 +msgid "Task Scheduling completed successfully." +msgstr "" + +#. module: project_long_term +#: view:project.compute.tasks:0 +msgid "Compute Scheduling of Task for specified project." +msgstr "" + +#. module: project_long_term +#: view:project.resource.allocation:0 +msgid "Phase" +msgstr "" + +#. module: project_long_term +#: help:project.phase,state:0 +msgid "" +"If the phase is created the state 'Draft'.\n" +" If the phase is started, the state becomes 'In Progress'.\n" +" If review is needed the phase is in 'Pending' state. " +" \n" +" If the phase is over, the states is set to 'Done'." +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_end:0 +#: field:project.resource.allocation,date_end:0 +msgid "End Date" +msgstr "" + +#. module: project_long_term +#: view:project.resource.allocation:0 +#: field:project.resource.allocation,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: project_long_term +#: field:project.phase,name:0 +msgid "Name" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar +msgid "Working Period" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_resource_resource +msgid "Resource Detail" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule +msgid "Scheduling" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_phase +#: view:project.phase:0 +#: field:project.resource.allocation,phase_id:0 +#: view:project.task:0 +#: field:project.task,phase_id:0 +msgid "Project Phase" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_phases +msgid "Project Compute Phases" +msgstr "" + +#. module: project_long_term +#: field:project.schedule.tasks,msg:0 +msgid "Message" +msgstr "" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Loops in phases not allowed" +msgstr "" + +#. module: project_long_term +#: field:project.phase,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute All Projects" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves +msgid "Resource Leaves" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_schedule_tasks +#: view:project.phase:0 +#: view:project.schedule.tasks:0 +msgid "Schedule Tasks" +msgstr "" + +#. module: project_long_term +#: help:project.phase,duration:0 +msgid "By default in days" +msgstr "" + +#. module: project_long_term +#: field:project.phase,duration:0 +msgid "Duration" +msgstr "" diff --git a/addons/project_mailgate/i18n/ca.po b/addons/project_mailgate/i18n/ca.po new file mode 100644 index 00000000000..b0af30afe1e --- /dev/null +++ b/addons/project_mailgate/i18n/ca.po @@ -0,0 +1,100 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-06 21:57+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: project_mailgate +#: view:project.task:0 +msgid "History Information" +msgstr "" + +#. module: project_mailgate +#: model:ir.model,name:project_mailgate.model_project_task +msgid "Task" +msgstr "" + +#. module: project_mailgate +#: model:ir.module.module,description:project_mailgate.module_meta_information +msgid "" +"This module is an interface that synchronises mails with OpenERP Project " +"Task.\n" +"\n" +"It allows creating tasks as soon as a new mail arrives in our configured " +"mail server.\n" +"Moreover, it keeps track of all further communications and task states.\n" +" " +msgstr "" + +#. module: project_mailgate +#: view:project.task:0 +msgid "Attachments" +msgstr "" + +#. module: project_mailgate +#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information +msgid "Project MailGateWay" +msgstr "" + +#. module: project_mailgate +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" + +#. module: project_mailgate +#: field:project.task,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:123 +#, python-format +msgid "Draft" +msgstr "" + +#. module: project_mailgate +#: view:project.task:0 +msgid "Details" +msgstr "" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:149 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:143 +#, python-format +msgid "Done" +msgstr "" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:129 +#, python-format +msgid "Open" +msgstr "" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:135 +#, python-format +msgid "Pending" +msgstr "" + +#. module: project_mailgate +#: view:project.task:0 +msgid "History" +msgstr "" diff --git a/addons/project_messages/i18n/ca.po b/addons/project_messages/i18n/ca.po new file mode 100644 index 00000000000..bee4c81217d --- /dev/null +++ b/addons/project_messages/i18n/ca.po @@ -0,0 +1,132 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-06 21:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: project_messages +#: field:project.messages,to_id:0 +msgid "To" +msgstr "" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_messages +msgid "project.messages" +msgstr "" + +#. module: project_messages +#: field:project.messages,from_id:0 +msgid "From" +msgstr "" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.messages_form +#: model:ir.ui.menu,name:project_messages.menu_messages_form +msgid "Communication Messages" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Group By..." +msgstr "" + +#. module: project_messages +#: field:project.messages,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Today" +msgstr "" + +#. module: project_messages +#: help:project.messages,to_id:0 +msgid "Keep this empty to broadcast the message." +msgstr "" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.act_project_messages +#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree +#: view:project.messages:0 +#: view:project.project:0 +#: field:project.project,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_project +#: view:project.messages:0 +#: field:project.messages,project_id:0 +msgid "Project" +msgstr "" + +#. module: project_messages +#: model:ir.actions.act_window,help:project_messages.messages_form +msgid "" +"An in-project messaging system allows for an efficient and trackable " +"communication between project members. The messages are stored in the system " +"and can be used for post analysis." +msgstr "" + +#. module: project_messages +#: model:ir.module.module,description:project_messages.module_meta_information +msgid "" +"\n" +" This module provides the functionality to send messages within a " +"project.\n" +" A user can send messages individually to other user. He can even " +"broadcast\n" +" it to all the users.\n" +" " +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message To" +msgstr "" + +#. module: project_messages +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +#: field:project.messages,message:0 +#: view:project.project:0 +msgid "Message" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message From" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Project Messages" +msgstr "" + +#. module: project_messages +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + +#. module: project_messages +#: model:ir.module.module,shortdesc:project_messages.module_meta_information +msgid "In-Project Messaging System" +msgstr "" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index a549a06260d..b3ed5aa5589 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" +"PO-Revision-Date: 2011-02-06 16:38+0000\n" "Last-Translator: moelyana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 07:00+0000\n" +"X-Launchpad-Export-Date: 2011-02-07 06:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: purchase @@ -347,7 +347,7 @@ msgstr "Produk" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "Konfigurasi yang sedang berlangsung" +msgstr "Konfigurasi Perkembangan" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 diff --git a/addons/purchase_double_validation/i18n/ca.po b/addons/purchase_double_validation/i18n/ca.po new file mode 100644 index 00000000000..ef769e0789b --- /dev/null +++ b/addons/purchase_double_validation/i18n/ca.po @@ -0,0 +1,83 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-06 01:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Purchase Application Configuration" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Define minimum amount after which puchase is needed to be validated." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "title" +msgstr "" + +#. module: purchase_double_validation +#: model:ir.module.module,shortdesc:purchase_double_validation.module_meta_information +msgid "purchase_double_validation" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase_double_validation +#: model:ir.module.module,description:purchase_double_validation.module_meta_information +msgid "" +"\n" +"\tThis module modifies the purchase workflow in order to validate purchases " +"that exceeds minimum amount set by configuration wizard\n" +" " +msgstr "" + +#. module: purchase_double_validation +#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount +#: view:purchase.double.validation.installer:0 +msgid "Configure Limit Amount for Purchase" +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "res_config_contents" +msgstr "" + +#. module: purchase_double_validation +#: help:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer +msgid "purchase.double.validation.installer" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum Purchase Amount" +msgstr "" diff --git a/addons/purchase_requisition/i18n/ca.po b/addons/purchase_requisition/i18n/ca.po new file mode 100644 index 00000000000..ce143c194fc --- /dev/null +++ b/addons/purchase_requisition/i18n/ca.po @@ -0,0 +1,410 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-06 00:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "In Progress" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44 +#, python-format +msgid "No Product in Tender" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Group By..." +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,state:0 +msgid "State" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Supplier" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Requisition Type" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product Detail" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,date_start:0 +msgid "Requisition Date" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: field:product.product,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition.line,requisition_id:0 +#: view:purchase.requisition.partner:0 +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_product +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase_requisition +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique !" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,description:0 +msgid "Description" +msgstr "" + +#. module: purchase_requisition +#: help:product.product,purchase_requisition:0 +msgid "" +"Check this box so that requisitions generates purchase requisitions instead " +"of directly requests for quotations." +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Type" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Request a Quotation" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Approved by Supplier" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reset to Draft" +msgstr "" + +#. module: purchase_requisition +#: model:ir.module.module,description:purchase_requisition.module_meta_information +msgid "" +"\n" +" This module allows you to manage your Purchase Requisition.\n" +" When a purchase order is created, you now have the opportunity to save " +"the related requisition.\n" +" This new object will regroup and will allow you to easily keep track and " +"order all your purchase orders.\n" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start Date" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"A purchase requisition is the step before a request for quotation. In a " +"purchase requisition (or purchase tender), you can record the products you " +"need to buy and trigger the creation of RfQs to suppliers. After the " +"negotiation, once you have reviewed all the supplier's offers, you can " +"validate some and cancel others." +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Purchase Requisitions" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "End Date" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,name:0 +msgid "Requisition Reference" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Requisition Deadline" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Search Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Notes" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Date Ordered" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Purchase Requisition (exclusive): On the confirmation of a purchase order, " +"it cancels the remaining purchase order.\n" +"Purchase Requisition(Multiple): It allows to have multiple purchase " +"orders.On confirmation of a purchase order it does not cancel the remaining " +"orders" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44 +#, python-format +msgid "Error!" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product UoM" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Products" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Order Date" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "[" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "]" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Quotation Detail" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Purchase for Requisitions" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition,origin:0 +msgid "Origin" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reference" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Quotations" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Qty" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Purchase Requisition (exclusive)" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "" + +#. module: purchase_requisition +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Done" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "_Cancel" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase_requisition +#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information +msgid "Purchase - Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Requisition" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "" diff --git a/addons/report_designer/i18n/ca.po b/addons/report_designer/i18n/ca.po new file mode 100644 index 00000000000..5e899e8c5bc --- /dev/null +++ b/addons/report_designer/i18n/ca.po @@ -0,0 +1,98 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-02-06 00:48+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: report_designer +#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer +#: view:report_designer.installer:0 +msgid "Reporting Tools Configuration" +msgstr "" + +#. module: report_designer +#: field:report_designer.installer,base_report_creator:0 +msgid "Query Builder" +msgstr "" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure" +msgstr "" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "title" +msgstr "" + +#. module: report_designer +#: model:ir.model,name:report_designer.model_report_designer_installer +msgid "report_designer.installer" +msgstr "" + +#. module: report_designer +#: field:report_designer.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: report_designer +#: field:report_designer.installer,base_report_designer:0 +msgid "OpenOffice Report Designer" +msgstr "" + +#. module: report_designer +#: model:ir.module.module,shortdesc:report_designer.module_meta_information +msgid "Reporting Tools" +msgstr "" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "" +"OpenERP's built-in reporting abilities can be improved even further with " +"some of the following applications" +msgstr "" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure Reporting Tools" +msgstr "" + +#. module: report_designer +#: help:report_designer.installer,base_report_creator:0 +msgid "" +"Allows you to create any statistic reports on several objects. It's a SQL " +"query builder and browser for end users." +msgstr "" + +#. module: report_designer +#: help:report_designer.installer,base_report_designer:0 +msgid "" +"Adds wizards to Import/Export .SXW report which you can modify in " +"OpenOffice.Once you have modified it you can upload the report using the " +"same wizard." +msgstr "" + +#. module: report_designer +#: model:ir.module.module,description:report_designer.module_meta_information +msgid "" +"Installer for reporting tools selection\n" +" " +msgstr "" + +#. module: report_designer +#: field:report_designer.installer,progress:0 +msgid "Configuration Progress" +msgstr "" diff --git a/addons/report_webkit/i18n/ca.po b/addons/report_webkit/i18n/ca.po new file mode 100644 index 00000000000..b597b22de1e --- /dev/null +++ b/addons/report_webkit/i18n/ca.po @@ -0,0 +1,560 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-02-06 00:02+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_header:0 +msgid "WebKit Header" +msgstr "" + +#. module: report_webkit +#: view:ir.actions.report.xml:0 +msgid "Webkit Template (used if Report File is not found)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_img +#: model:ir.ui.menu,name:report_webkit.menu_header_img +msgid "Header IMG" +msgstr "" + +#. module: report_webkit +#: field:res.company,lib_path:0 +msgid "Webkit Executable Path" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.header_img,type:0 +msgid "Image type(png,gif,jpeg)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,company_id:0 +#: field:ir.header_webkit,company_id:0 +msgid "Company" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:84 +#, python-format +msgid "path to Wkhtmltopdf is not absolute" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:290 +#: code:addons/report_webkit/webkit_report.py:304 +#: code:addons/report_webkit/webkit_report.py:322 +#: code:addons/report_webkit/webkit_report.py:338 +#, python-format +msgid "Webkit render" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:67 +#, python-format +msgid "" +"Please install executable on your system'+\n" +" ' (sudo apt-get install wkhtmltopdf) or " +"download it from here:'+\n" +" ' " +"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n" +" ' path to the executable on the Company form." +msgstr "" + +#. module: report_webkit +#: help:ir.header_img,name:0 +msgid "Name of Image" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:78 +#, python-format +msgid "" +"Wrong Wkhtmltopdf path set in company'+\n" +" 'Given path is not executable or path is " +"wrong" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:151 +#, python-format +msgid "Webkit raise an error" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_ir_header_webkit +msgid "ir.header_webkit" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_webkit +#: model:ir.ui.menu,name:report_webkit.menu_header_webkit +msgid "Header HTML" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:0 +msgid "_Cancel" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_ir_header_img +msgid "ir.header_img" +msgstr "" + +#. module: report_webkit +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,type:0 +msgid "Type" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/wizard/report_webkit_actions.py:134 +#, python-format +msgid "Client Actions Connections" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_image:0 +msgid "Available Images" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,html:0 +msgid "webkit header" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_header:0 +msgid "The header linked to the report" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:66 +#, python-format +msgid "Wkhtmltopdf library path is not set in company" +msgstr "" + +#. module: report_webkit +#: model:ir.module.module,description:report_webkit.module_meta_information +msgid "" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " +"to support reports designed in HTML + CSS.\n" +"The module structure and some code is inspired by the report_openoffice " +"module.\n" +"The module allows:\n" +" -HTML report definition\n" +" -Multi header support \n" +" -Multi logo\n" +" -Multi company support\n" +" -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" -JavaScript support \n" +" -Raw HTML debugger\n" +" -Book printing capabilities\n" +" -Margins definition \n" +" -Paper size definition\n" +"and much more\n" +"\n" +"Multiple headers and logos can be defined per company.\n" +"CSS style, header and footer body are defined per company\n" +"\n" +"The library to install can be found here\n" +"http://code.google.com/p/wkhtmltopdf/\n" +"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n" +"\n" +"After installing the wkhtmltopdf library on the OpenERP Server machine, you " +"need to set the\n" +"path to the wkthtmltopdf executable file on the Company.\n" +"\n" +"For a sample report see also the webkit_report_sample module, and this " +"video:\n" +" http://files.me.com/nbessi/06n92k.mov \n" +"\n" +"\n" +"TODO :\n" +"JavaScript support activation deactivation\n" +"Collated and book format support\n" +"Zip return for separated PDF\n" +"Web client WYSIWYG\n" +" " +msgstr "" + +#. module: report_webkit +#: view:ir.actions.report.xml:0 +#: view:res.company:0 +msgid "Webkit" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report_webkit +#: view:ir.header_webkit:0 +msgid "Content and styling" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,report_webkit_data:0 +msgid "This template will be used if the main report file is not found" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:246 +#, python-format +msgid "Please set a header in company settings" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:0 +msgid "_Ok" +msgstr "" + +#. module: report_webkit +#: help:report.webkit.actions,print_button:0 +msgid "" +"Check this to add a Print action for this Report in the sidebar of the " +"corresponding document types" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_debug:0 +msgid "Enable the webkit engine debugger" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,img:0 +msgid "Image" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_webkit:0 +msgid "Available html" +msgstr "" + +#. module: report_webkit +#: help:report.webkit.actions,open_action:0 +msgid "" +"Check this to view the newly added internal print action after creating it " +"(technical view) " +msgstr "" + +#. module: report_webkit +#: view:res.company:0 +msgid "Images" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report_webkit +#: view:ir.header_webkit:0 +msgid "page setup" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,print_button:0 +msgid "Add print button" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_res_company +msgid "Companies" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_report_webkit_actions +msgid "Webkit Actions" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,open_action:0 +msgid "Open added action" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,html:0 +msgid "Set Webkit Report Header" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,format:0 +msgid "Paper size" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,css:0 +msgid "Header CSS" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:240 +#, python-format +msgid "" +"'))\n" +" header = report_xml.webkit_header.html\n" +" footer = report_xml.webkit_header.footer_html\n" +" if not header and report_xml.header:\n" +" raise except_osv(\n" +" _('No header defined for this Webkit report!" +msgstr "" + +#. module: report_webkit +#: help:res.company,lib_path:0 +msgid "Complete (Absolute) path to the wkhtmltopdf executable." +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,footer_html:0 +msgid "webkit footer" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_debug:0 +msgid "Webkit debug" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,report_webkit_data:0 +msgid "Webkit Template" +msgstr "" + +#. module: report_webkit +#: model:ir.module.module,shortdesc:report_webkit.module_meta_information +msgid "Webkit Report Engine" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,name:0 +#: field:ir.header_webkit,name:0 +msgid "Name" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions +#: view:report.webkit.actions:0 +msgid "Add Print Buttons" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:240 +#, python-format +msgid "Webkit Report template not found !" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report_webkit +#: view:res.company:0 +msgid "Headers" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,footer_html:0 +msgid "Set Webkit Report Footer." +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" diff --git a/addons/report_webkit_sample/i18n/ca.po b/addons/report_webkit_sample/i18n/ca.po new file mode 100644 index 00000000000..96b73c3b6e7 --- /dev/null +++ b/addons/report_webkit_sample/i18n/ca.po @@ -0,0 +1,143 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-02-05 23:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: report_webkit_sample +#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html +msgid "WebKit invoice" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35 +msgid "Supplier Invoice" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Unit Price" +msgstr "" + +#. module: report_webkit_sample +#: model:ir.module.module,description:report_webkit_sample.module_meta_information +msgid "" +"Samples for Webkit Report Engine (report_webkit module).\n" +"\n" +" A sample invoice report is included in this module, as well as a wizard " +"to\n" +" add Webkit Report entries on any Document in the system.\n" +" \n" +" You have to create the print buttons by calling the wizard. For more " +"details see:\n" +" http://files.me.com/nbessi/06n92k.mov \n" +" " +msgstr "" + +#. module: report_webkit_sample +#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information +msgid "Webkit Report Samples" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Disc.(%)" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22 +msgid "Fax" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Document" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Description" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Price" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Invoice Date" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "QTY" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Base" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Partner Ref." +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Taxes" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Amount" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28 +msgid "VAT" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37 +msgid "Refund" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19 +msgid "Tel" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25 +msgid "E-mail" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33 +msgid "Invoice" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39 +msgid "Supplier Refund" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76 +msgid "Total" +msgstr "" diff --git a/addons/resource/i18n/ca.po b/addons/resource/i18n/ca.po new file mode 100644 index 00000000000..0a8125ca393 --- /dev/null +++ b/addons/resource/i18n/ca.po @@ -0,0 +1,346 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-02-05 23:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "" +"If empty, this is a generic holiday for the company. If a resource is set, " +"the holiday/leave is only for this resource" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +msgid "Working Time" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "" + +#. module: resource +#: help:resource.calendar.attendance,hour_from:0 +msgid "Working time will start from" +msgstr "" + +#. module: resource +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of week" +msgstr "" + +#. module: resource +#: help:resource.calendar.attendance,hour_to:0 +msgid "Working time will end at" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting date" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Time" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Reason" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "" + +#. module: resource +#: model:ir.module.module,shortdesc:resource.module_meta_information +#: model:ir.ui.menu,name:resource.menu_resource_config +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "" + +#. module: resource +#: model:ir.module.module,description:resource.module_meta_information +msgid "" +"\n" +" Module for resource management\n" +" A resource represent something that can be scheduled\n" +" (a developer on a task or a workcenter on manufacturing orders).\n" +" This module manages a resource calendar associated to every resource.\n" +" It also manages the leaves of every resource.\n" +"\n" +" " +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +#: field:resource.resource,calendar_id:0 +msgid "Working Period" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "" + +#. module: resource +#: help:resource.resource,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the resource " +"record without removing it." +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "" + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "" +"This field depict the efficiency of the resource to complete tasks. e.g " +"resource put alone on a phase of 5 days with 5 tasks assigned to him, will " +"show a load of 100% for this phase by default, but if we put a efficency of " +"200%, then his load will only be 50%." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,calendar_id:0 +msgid "Working time" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search +msgid "Resource Leaves" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "General Information" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "" +"Resources allow you to create and manage resources that should be involved " +"in a specific project phase. You can also set their efficiency level and " +"workload based on their weekly working hours." +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Inactive" +msgstr "" + +#. module: resource +#: code:addons/resource/faces/resource.py:340 +#, python-format +msgid "(vacation)" +msgstr "" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency factor" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: resource +#: code:addons/resource/resource.py:246 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "" diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index ff75f921c97..08fff2bf2ec 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-20 07:17+0000\n" -"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"PO-Revision-Date: 2011-02-04 10:51+0000\n" +"Last-Translator: Anders Eriksson, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 07:03+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 06:12+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale @@ -1330,7 +1330,7 @@ msgstr "" #. module: sale #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "Internationella villkor" +msgstr "Incoterm" #. module: sale #: view:sale.order.line:0 diff --git a/addons/sale_layout/i18n/ca.po b/addons/sale_layout/i18n/ca.po new file mode 100644 index 00000000000..a97d1e6c30f --- /dev/null +++ b/addons/sale_layout/i18n/ca.po @@ -0,0 +1,292 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-02-05 19:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Sub Total" +msgstr "" + +#. module: sale_layout +#: model:ir.module.module,description:sale_layout.module_meta_information +msgid "" +"\n" +" This module provides features to improve the layout of the Sales Order.\n" +"\n" +" It gives you the possibility to\n" +" * order all the lines of a sales order\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +" " +msgstr "" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Title" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc. (%)" +msgstr "" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Note" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Unit Price" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Order N°" +msgstr "" + +#. module: sale_layout +#: field:sale.order,abstract_line_ids:0 +msgid "Order Lines" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale_layout +#: field:sale.order.line,layout_type:0 +msgid "Layout Type" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Seq." +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "UoM" +msgstr "" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Product" +msgstr "" + +#. module: sale_layout +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Description" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Manual Description" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Our Salesman" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Automatic Declaration" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quantity" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "VAT" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Make Invoice" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Properties" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale_layout +#: model:ir.module.module,shortdesc:sale_layout.module_meta_information +msgid "Sale Order Layout" +msgstr "" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Page Break" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Notes" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Taxes" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Net Total :" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Tel. :" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Total :" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Payment Terms" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "History" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Separator Line" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Your Reference" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "TVA :" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Qty" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "States" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Sales order lines" +msgstr "" + +#. module: sale_layout +#: model:ir.actions.report.xml,name:sale_layout.sale_order_1 +msgid "Order with Layout" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Extra Info" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Taxes :" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Fax :" +msgstr "" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Order Line" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Price" +msgstr "" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "" diff --git a/addons/sale_layout/i18n/pt_BR.po b/addons/sale_layout/i18n/pt_BR.po index f620962f123..31dd15aa684 100644 --- a/addons/sale_layout/i18n/pt_BR.po +++ b/addons/sale_layout/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" +"PO-Revision-Date: 2011-02-06 01:00+0000\n" "Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 07:04+0000\n" +"X-Launchpad-Export-Date: 2011-02-07 06:24+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_layout @@ -144,7 +144,7 @@ msgstr "Cotação N°" #. module: sale_layout #: report:sale.order.layout:0 msgid "VAT" -msgstr "VAT (imposto europeu)" +msgstr "Imposto" #. module: sale_layout #: view:sale.order:0 diff --git a/addons/sale_mrp/i18n/ca.po b/addons/sale_mrp/i18n/ca.po new file mode 100644 index 00000000000..be09b812328 --- /dev/null +++ b/addons/sale_mrp/i18n/ca.po @@ -0,0 +1,66 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-02-05 17:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sales Reference" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: sale_mrp +#: model:ir.module.module,description:sale_mrp.module_meta_information +msgid "" +"\n" +" This module provides facility to the user to install mrp and sales " +"modules\n" +" at a time. It is basically used when we want to keep track of " +"production\n" +" orders generated from sales order.\n" +" It adds sales name and sales Reference on production order\n" +" " +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sales Name" +msgstr "" + +#. module: sale_mrp +#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information +msgid "Sales and MRP Management" +msgstr "" + +#. module: sale_mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "" diff --git a/addons/sale_order_dates/i18n/ca.po b/addons/sale_order_dates/i18n/ca.po new file mode 100644 index 00000000000..1a724ca4483 --- /dev/null +++ b/addons/sale_order_dates/i18n/ca.po @@ -0,0 +1,70 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-02-05 17:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-06 06:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: sale_order_dates +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date on which customer has requested for sales." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "" + +#. module: sale_order_dates +#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information +msgid "Sales Order Dates" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_order_dates +#: model:ir.module.module,description:sale_order_dates.module_meta_information +msgid "" +"\n" +"Add commitment, requested and effective dates on the sales order.\n" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Date on which delivery of products is to be made." +msgstr "" diff --git a/addons/wiki/web/locales/ca.po b/addons/wiki/web/locales/ca.po new file mode 100644 index 00000000000..d8d96530e18 --- /dev/null +++ b/addons/wiki/web/locales/ca.po @@ -0,0 +1,22 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-08-02 17:52+0530\n" +"PO-Revision-Date: 2011-02-06 12:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-07 06:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#: widgets/wikimarkup/__init__.py:1981 +msgid "Table of Contents" +msgstr ""