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bzr revid: launchpad_translations_on_behalf_of_openerp-20110325044036-zt02l3fxb5pjby0g
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Launchpad Translations on behalf of openerp
2011-03-25 04:40:36 +00:00
parent 287538e8d6
commit dea0358cee
10 changed files with 787 additions and 624 deletions
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addons/account_sequence/i18n/ro.po
+223
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@@ -0,0 +1,223 @@
# 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-24 12:20+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\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 "Următorul număr"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Increment"
#. 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 ""
"Definește numărul cu care sa va incrementa pentru generarea următorul număr "
"al secvenței"
#. 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 "Configurare procese"
#. 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 "Firma"
#. 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 "Poziții jurnal"
#. 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 "Nume"
#. 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 "Configurare"
#. 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 "Înregistrare contabilă"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sufix"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Imagine"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "titlu"
#. 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 "Prefix"
#. 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 "Jurnal"
#. 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 ""
addons/association/i18n/ro.po
+16 -12
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@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-12 11:38+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2011-03-24 12:12+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
msgstr "Enciclopedie"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -39,7 +39,7 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progres configurare"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -51,7 +51,7 @@ msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
msgstr "titlu"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
@@ -61,7 +61,7 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagine"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
@@ -80,7 +80,7 @@ msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
msgstr "Administrare Resurse"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
@@ -104,6 +104,8 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Vă permite să creați pagini wiki și grupuri de pagini, în scopul de a urmări "
"cunoștințele de afaceri și partajați-le cu și între angajații dumneavoastră."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@@ -111,6 +113,8 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Ajută la gestionarea proiectelor și a sarcinilor : monitorizare, "
"planificări, etc..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
@@ -120,15 +124,15 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
msgstr "Evenimente"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
msgstr "Managementul proiectelor"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""
msgstr "Configurare"
addons/hr_recruitment/i18n/pt_BR.po
+174 -164
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addons/mrp/i18n/ru.po
+127 -85
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@@ -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: 2010-11-27 11:08+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-24 16:01+0000\n"
"Last-Translator: Viktor Prokopiev <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:01+0000\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: mrp
@@ -114,7 +114,7 @@ msgstr "Техн. маршруты"
#. module: mrp
#: field:mrp.workcenter,product_id:0
msgid "Work Center Product"
msgstr ""
msgstr "Продукция рабочего центра"
#. module: mrp
#: view:mrp.bom:0
@@ -195,7 +195,7 @@ msgstr ""
#: view:mrp.production.order:0
#: field:mrp.production.order,state:0
msgid "State"
msgstr ""
msgstr "Состояние"
#. module: mrp
#: field:mrp.workcenter,costs_hour:0
@@ -282,7 +282,7 @@ msgstr "Место назначения"
#. module: mrp
#: view:mrp.installer:0
msgid "title"
msgstr "заголовок"
msgstr "title"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_mrp_bom
@@ -346,7 +346,7 @@ msgstr "Июнь"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_product_produce
msgid "Product Produce"
msgstr ""
msgstr "Производимый продукт"
#. module: mrp
#: selection:mrp.production.order,month:0
@@ -357,7 +357,7 @@ msgstr "Октябрь"
#: code:addons/mrp/report/price.py:177
#, python-format
msgid "Components Cost of "
msgstr ""
msgstr "Стоимость компонентов "
#. module: mrp
#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
@@ -459,7 +459,7 @@ msgstr ""
#. module: mrp
#: view:board.board:0
msgid "Stock Value Variation"
msgstr ""
msgstr "Изменение стоимости запасов"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action2
@@ -520,6 +520,8 @@ msgid ""
"The Bill of Material is linked to a routing, i.e. the succession of work "
"centers."
msgstr ""
"Перечень материалов соединен с маршрутизацией, то есть последовательностью "
"рабочих центров."
#. module: mrp
#: constraint:product.product:0
@@ -996,7 +998,7 @@ msgstr "Отмена"
#. module: mrp
#: view:mrp.production:0
msgid "Split in production lots"
msgstr ""
msgstr "Разлелить на лоты продукции"
#. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0
@@ -1032,6 +1034,8 @@ msgstr "Изготовление про запас"
msgid ""
"Gives the sequence order when displaying a list of routing work centers."
msgstr ""
"Возвращает порядок следования при отображении списка маршрутизации рабочих "
"центров."
#. module: mrp
#: report:bom.structure:0
@@ -1047,12 +1051,12 @@ msgstr "Начать производство"
#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
msgid "Production Dashboard"
msgstr ""
msgstr "Инфо-панель"
#. module: mrp
#: view:mrp.production:0
msgid "Source Loc."
msgstr ""
msgstr "Исходное местоположение."
#. module: mrp
#: field:mrp.bom,position:0
@@ -1065,11 +1069,13 @@ msgid ""
"Manages product routes and paths within and between locations (e.g. "
"warehouses)."
msgstr ""
"Управляет маршрутами продуктов и путями для внутренних мест хранения "
"(например, складами)"
#. module: mrp
#: model:process.node,note:mrp.process_node_billofmaterial0
msgid "Product's structure"
msgstr ""
msgstr "Структура продукта"
#. module: mrp
#: field:mrp.bom,name:0
@@ -1098,12 +1104,12 @@ msgstr ""
#. module: mrp
#: field:mrp.product.produce,mode:0
msgid "Mode"
msgstr ""
msgstr "Режим"
#. module: mrp
#: report:bom.structure:0
msgid "]"
msgstr ""
msgstr "]"
#. module: mrp
#: field:mrp.workcenter.load,measure_unit:0
@@ -1120,16 +1126,23 @@ msgid ""
"materials have been defined, OpenERP is capable of automatically deciding on "
"the manufacturing route depending on the needs of the company."
msgstr ""
"Производственные заказы описывают операции, которые должны быть выполнены и "
"использование сырья в течение каждой производственной стадии. Вы используете "
"спецификации (ведомости материалов или BoM), чтобы разработать требования "
"сырья и производственные заказы, необходимые для готовой продукции. Как "
"только ведомости материалов будут определены, система способна к "
"автоматическому выбору технологического маршрута в зависимости от "
"потребностей компании."
#. module: mrp
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero !"
msgstr ""
msgstr "Количество в заказе не может быть отрицательным или нулевым !"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_production_action3
msgid "Manufacturing Orders in Progress"
msgstr ""
msgstr "Текущие производственные заказы"
#. module: mrp
#: model:ir.module.module,description:mrp.module_meta_information
@@ -1173,7 +1186,7 @@ msgstr ""
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_production_action4
msgid "Manufacturing Orders Waiting Products"
msgstr ""
msgstr "Производственные заказы в ожидании"
#. module: mrp
#: view:mrp.bom:0
@@ -1183,7 +1196,7 @@ msgstr ""
#: view:mrp.routing:0
#: view:mrp.workcenter:0
msgid "Group By..."
msgstr ""
msgstr "Группировать по ..."
#. module: mrp
#: code:addons/mrp/report/price.py:121
@@ -1206,7 +1219,7 @@ msgstr "Расположение готовой продукции"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
msgid "Resources"
msgstr ""
msgstr "Ресурсы"
#. module: mrp
#: field:mrp.workcenter,costs_journal_id:0
@@ -1218,7 +1231,7 @@ msgstr "Книга аналитики"
#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
#: field:mrp.routing,workcenter_lines:0
msgid "Work Centers"
msgstr ""
msgstr "Участок производства"
#. module: mrp
#: selection:mrp.workcenter.load,time_unit:0
@@ -1233,6 +1246,10 @@ msgid ""
"They are attached to bills of materials that will define the required raw "
"materials."
msgstr ""
"Технологические маршруты позволяют создавать и управлять производственные "
"операции, которых необходимо придерживаться в Рабочем центре с целью "
"получения продукта. Они прикрепляются к счетам материалов, которые будут "
"определять необходимое сырье."
#. module: mrp
#: field:report.workcenter.load,hour:0
@@ -1242,7 +1259,7 @@ msgstr "Кол-во часов"
#. module: mrp
#: view:mrp.routing:0
msgid "Work Center Operations"
msgstr ""
msgstr "Операции Рабочего центра"
#. module: mrp
#: view:mrp.routing:0
@@ -1266,7 +1283,7 @@ msgstr "Выбрать ед. времени"
#. module: mrp
#: view:report.workcenter.load:0
msgid "Work Center load"
msgstr ""
msgstr "Нагрузка производственного участка"
#. module: mrp
#: help:mrp.production,location_dest_id:0
@@ -1279,6 +1296,8 @@ msgid ""
"This is the internal picking list that brings the finished product to the "
"production plan"
msgstr ""
"Это внутренняя комплектовочная ведомость, которая соотносит готовую "
"продукцию к производственному плану"
#. module: mrp
#: field:stock.change.standard.price,change_parent_price:0
@@ -1288,7 +1307,7 @@ msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Движение запасов"
#. module: mrp
#: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1322,18 +1341,18 @@ msgstr "Приоритет"
#. module: mrp
#: model:ir.model,name:mrp.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Комплектовочный лист"
#. module: mrp
#: view:mrp.production.order:0
msgid "Month -1"
msgstr ""
msgstr "Месяц -1"
#. module: mrp
#: code:addons/mrp/mrp.py:914
#, python-format
msgid "Manufacturing order '%s' is scheduled for the %s."
msgstr ""
msgstr "Производственный заказ '%s' запланирован на %s."
#. module: mrp
#: report:mrp.production.order:0
@@ -1344,12 +1363,12 @@ msgstr "Заказ на производство №"
#: code:addons/mrp/mrp.py:630
#, python-format
msgid "Manufacturing order '%s' is ready to produce."
msgstr ""
msgstr "Производственный заказ '%s' готов для производства."
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_production_product_line
msgid "Production Scheduled Product"
msgstr ""
msgstr "Производство запланированного продукта"
#. module: mrp
#: help:res.company,manufacturing_lead:0
@@ -1366,7 +1385,7 @@ msgstr "Изготовление про запас"
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "July"
msgstr ""
msgstr "Июль"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1384,6 +1403,8 @@ msgid ""
"In case the Supply method of the product is Buy, the system creates a "
"purchase order."
msgstr ""
"В случае если метод поставки \"Приобрести\", система создаст заказ на "
"поставку."
#. module: mrp
#: model:ir.model,name:mrp.model_procurement_order
@@ -1400,12 +1421,12 @@ msgstr "Структура себестоимости продукции"
#: code:addons/mrp/report/price.py:130
#, python-format
msgid "Components suppliers"
msgstr ""
msgstr "Поставщики комплектующих"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_installer
msgid "mrp.installer"
msgstr ""
msgstr "mrp.installer"
#. module: mrp
#: view:mrp.production:0
@@ -1416,13 +1437,13 @@ msgstr ""
#: view:mrp.production.order:0
#: field:mrp.production.order,month:0
msgid "Month"
msgstr ""
msgstr "Месяц"
#. module: mrp
#: code:addons/mrp/wizard/change_production_qty.py:62
#, python-format
msgid "Active Id is not found"
msgstr ""
msgstr "Активный идентификатор не найден"
#. module: mrp
#: view:mrp.workcenter:0
@@ -1453,12 +1474,12 @@ msgstr ""
#. module: mrp
#: field:mrp.production.order,product_id2:0
msgid "Product Consumed"
msgstr ""
msgstr "Потребляемый продукт"
#. module: mrp
#: view:mrp.production:0
msgid "Pending"
msgstr ""
msgstr "В ожидании"
#. module: mrp
#: field:mrp.bom,active:0
@@ -1475,7 +1496,7 @@ msgstr "Снабжение товарами"
#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
#: view:report.workcenter.load:0
msgid "Work Center Loads"
msgstr ""
msgstr "Загрузка Рабочего центра"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1493,6 +1514,7 @@ msgstr "Свойства"
msgid ""
"Reference of the document that generated this production order request."
msgstr ""
"Ссылка на документ, который сгенерировал этот производственный заказ."
#. module: mrp
#: sql_constraint:mrp.bom:0
@@ -1510,17 +1532,17 @@ msgstr "Доп. информация"
#. module: mrp
#: model:ir.model,name:mrp.model_change_production_qty
msgid "Change Quantity of Products"
msgstr ""
msgstr "Изменение количества продуктов"
#. module: mrp
#: model:process.node,note:mrp.process_node_productionorder0
msgid "Drives the procurement orders for raw material."
msgstr ""
msgstr "Управляет заказами на приобретение сырья."
#. module: mrp
#: view:mrp.production.order:0
msgid "Current"
msgstr ""
msgstr "Текущий"
#. module: mrp
#: field:mrp.workcenter,costs_general_account_id:0
@@ -1542,14 +1564,14 @@ msgstr "Выполнено"
#. module: mrp
#: model:ir.model,name:mrp.model_stock_change_standard_price
msgid "Change Standard Price"
msgstr ""
msgstr "Изменение стандартной цены"
#. module: mrp
#: field:mrp.production,origin:0
#: report:mrp.production.order:0
#: field:mrp.production.order,origin:0
msgid "Source Document"
msgstr ""
msgstr "Документ-основание"
#. module: mrp
#: selection:mrp.production,priority:0
@@ -1574,6 +1596,8 @@ msgstr ""
#, python-format
msgid "Cannot delete Production Order(s) which are in %s State!"
msgstr ""
"Не удаётся удалить Производственный заказ(-ы), которые находятся в состоянии "
"%s!"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1582,7 +1606,7 @@ msgstr ""
#: view:mrp.workcenter:0
#: field:report.workcenter.load,workcenter_id:0
msgid "Work Center"
msgstr ""
msgstr "Рабочий центр"
#. module: mrp
#: field:mrp.workcenter,capacity_per_cycle:0
@@ -1617,7 +1641,7 @@ msgstr "Расположение исходных материалов"
#. module: mrp
#: view:mrp.product_price:0
msgid "Print Cost Structure of Product."
msgstr ""
msgstr "Печатать структуру себестоимости продукции."
#. module: mrp
#: field:mrp.bom,product_uos:0
@@ -1651,19 +1675,19 @@ msgstr "Ед.изм. продукции"
#: model:process.transition,name:mrp.process_transition_servicemto0
#: model:process.transition,name:mrp.process_transition_stockproduct0
msgid "Make to Order"
msgstr ""
msgstr "Изготовление на заказ"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
#: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
msgid "Production Analysis"
msgstr ""
msgstr "Анализ производства"
#. module: mrp
#: code:addons/mrp/mrp.py:345
#, python-format
msgid "Copy"
msgstr ""
msgstr "Копировать"
#. module: mrp
#: view:mrp.production.lot.line:0
@@ -1679,7 +1703,7 @@ msgstr "Дата окончания"
#. module: mrp
#: field:mrp.workcenter,resource_id:0
msgid "Resource"
msgstr ""
msgstr "Ресурс"
#. module: mrp
#: help:mrp.bom,date_start:0
@@ -1717,7 +1741,7 @@ msgstr ""
#. module: mrp
#: view:change.production.qty:0
msgid "Approve"
msgstr ""
msgstr "Утвердить"
#. module: mrp
#: view:mrp.property.group:0
@@ -1752,7 +1776,7 @@ msgstr ""
#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
#: view:mrp.production:0
msgid "Manufacturing Orders"
msgstr ""
msgstr "Производственные заказы"
#. module: mrp
#: help:mrp.product.produce,mode:0
@@ -1779,13 +1803,13 @@ msgstr "Стоимость по циклам"
#: model:process.node,name:mrp.process_node_serviceproduct0
#: model:process.node,name:mrp.process_node_serviceproduct1
msgid "Service"
msgstr ""
msgstr "Услуга"
#. module: mrp
#: selection:mrp.production,state:0
#: selection:mrp.production.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "Отменено"
#. module: mrp
#: view:mrp.production.order:0
@@ -1815,7 +1839,7 @@ msgstr ""
#: field:mrp.routing.workcenter,company_id:0
#: view:mrp.workcenter:0
msgid "Company"
msgstr ""
msgstr "Организация"
#. module: mrp
#: field:mrp.workcenter,time_cycle:0
@@ -1834,7 +1858,7 @@ msgstr "Заказ на производство"
#. module: mrp
#: model:process.node,note:mrp.process_node_productminimumstockrule0
msgid "Automatic procurement rule"
msgstr ""
msgstr "Правило автоматической закупки"
#. module: mrp
#: view:mrp.production:0
@@ -1851,7 +1875,7 @@ msgstr "Кол-во продукции, 2 ед. изм."
#: view:mrp.bom:0
#, python-format
msgid "Components"
msgstr ""
msgstr "Компоненты"
#. module: mrp
#: report:bom.structure:0
@@ -1901,12 +1925,12 @@ msgstr "Подтвердить"
#. module: mrp
#: field:mrp.bom,product_efficiency:0
msgid "Manufacturing Efficiency"
msgstr ""
msgstr "Эффективность производства"
#. module: mrp
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Ошибка! Вы не можете создавать рекурсивные компании."
#. module: mrp
#: help:mrp.bom,active:0
@@ -1932,11 +1956,13 @@ msgid ""
"This reporting allows you to analyse your manufacturing activities and "
"performance."
msgstr ""
"Этот отчет позволяет анализировать производственную активность и "
"производительность."
#. module: mrp
#: selection:mrp.product.produce,mode:0
msgid "Consume Only"
msgstr ""
msgstr "Только потреблять"
#. module: mrp
#: view:mrp.production:0
@@ -2014,7 +2040,7 @@ msgstr "Заказы на снабжение"
#. module: mrp
#: help:mrp.bom,product_rounding:0
msgid "Rounding applied on the product quantity."
msgstr ""
msgstr "Округление, применяемое к количеству продукции."
#. module: mrp
#: model:process.node,note:mrp.process_node_stock0
@@ -2029,7 +2055,7 @@ msgstr "Родительский маршрут"
#. module: mrp
#: view:mrp.installer:0
msgid "Configure"
msgstr ""
msgstr "Настроить"
#. module: mrp
#: help:mrp.workcenter,time_start:0
@@ -2039,12 +2065,12 @@ msgstr "Время наладки в часах"
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "December"
msgstr ""
msgstr "Декабрь"
#. module: mrp
#: field:mrp.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Изображение"
#. module: mrp
#: field:mrp.bom.revision,bom_id:0
@@ -2062,7 +2088,7 @@ msgstr "Изменения оценки запасов"
#: model:process.node,note:mrp.process_node_mts0
#: model:process.node,note:mrp.process_node_servicemts0
msgid "Assignment from stock."
msgstr ""
msgstr "Назначение со склада."
#. module: mrp
#: selection:mrp.production,state:0
@@ -2097,7 +2123,7 @@ msgstr "Неделя"
#. module: mrp
#: field:mrp.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Выполнение настройки"
#. module: mrp
#: selection:mrp.production,priority:0
@@ -2108,14 +2134,14 @@ msgstr "Нормально"
#. module: mrp
#: model:process.node,note:mrp.process_node_routing0
msgid "Manufacturing Steps."
msgstr ""
msgstr "Производственные шаги."
#. module: mrp
#: code:addons/mrp/report/price.py:136
#: model:ir.actions.report.xml,name:mrp.report_cost_structure
#, python-format
msgid "Cost Structure"
msgstr ""
msgstr "Структура стоимости"
#. module: mrp
#: selection:mrp.product.produce,mode:0
@@ -2125,7 +2151,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "November"
msgstr ""
msgstr "Ноябрь"
#. module: mrp
#: field:mrp.bom,bom_id:0
@@ -2143,12 +2169,12 @@ msgstr ""
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "January"
msgstr ""
msgstr "Январь"
#. module: mrp
#: model:process.node,note:mrp.process_node_stockproduct0
msgid "Product type is Stockable or Consumable."
msgstr ""
msgstr "Тип продукта — Складируемый или Потребляемый."
#. module: mrp
#: code:addons/mrp/mrp.py:591
@@ -2161,7 +2187,7 @@ msgstr "Ошибка"
#. module: mrp
#: field:mrp.product.produce,product_qty:0
msgid "Select Quantity"
msgstr ""
msgstr "Выберите количество"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2199,7 +2225,7 @@ msgstr "Продукция"
#: code:addons/mrp/report/price.py:194
#, python-format
msgid "Work Cost of "
msgstr ""
msgstr "Стоимость работы "
#. module: mrp
#: help:mrp.workcenter,note:0
@@ -2223,7 +2249,7 @@ msgstr "Техн. маршрут"
#. module: mrp
#: field:mrp.installer,mrp_operations:0
msgid "Manufacturing Operations"
msgstr ""
msgstr "Производственные операции"
#. module: mrp
#: field:mrp.production,date_planned:0
@@ -2254,17 +2280,17 @@ msgstr "Производство"
#. module: mrp
#: view:board.board:0
msgid "Procurements in Exception"
msgstr ""
msgstr "Исключительные ситуации снабжения"
#. module: mrp
#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
msgid "'Minimum stock rule' material"
msgstr ""
msgstr "Материал из \"Правила минимальных запасов\""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_product_price
msgid "Product Price"
msgstr ""
msgstr "Цена продукта"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_mrp_installer
@@ -2274,12 +2300,12 @@ msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_stock_move_split
msgid "Split in Production lots"
msgstr ""
msgstr "Разделить продукт на партии"
#. module: mrp
#: view:change.production.qty:0
msgid "Change Quantity"
msgstr ""
msgstr "Изменить количество"
#. module: mrp
#: view:change.production.qty:0
@@ -2303,17 +2329,17 @@ msgstr "Описание"
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "May"
msgstr ""
msgstr "Май"
#. module: mrp
#: view:board.board:0
msgid "Manufacturing board"
msgstr ""
msgstr "Панель производства"
#. module: mrp
#: field:mrp.production,date_planned_end:0
msgid "Scheduled End Date"
msgstr ""
msgstr "Запланированная дата окончания"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
@@ -2336,12 +2362,12 @@ msgstr "Производство"
#. module: mrp
#: view:board.board:0
msgid "Next Production Orders"
msgstr ""
msgstr "Следующий производственный заказ"
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "February"
msgstr ""
msgstr "Февраль"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
@@ -2352,7 +2378,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "April"
msgstr ""
msgstr "Апрель"
#. module: mrp
#: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2377,6 +2403,8 @@ msgid ""
"If the service has a 'Produce' supply method, this creates a task in the "
"project management module of OpenERP."
msgstr ""
"Если у услуги есть метод поставки 'Произвести', это создает задачу в модуле "
"управления проектами Системы."
#. module: mrp
#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2422,13 +2450,13 @@ msgstr ""
#: report:mrp.production.order:0
#: field:mrp.production.order,products_to_consume:0
msgid "Products to Consume"
msgstr ""
msgstr "Потребляемые продукты"
#. module: mrp
#: view:mrp.production.order:0
#: field:mrp.production.order,year:0
msgid "Year"
msgstr ""
msgstr "Год"
#~ msgid "-"
#~ msgstr "-"
@@ -2933,5 +2961,19 @@ msgstr ""
#~ msgid "Workcenter Usage"
#~ msgstr "Использование Рабочего центра"
#~ msgid ""
#~ "Number of operations this work center can do in parallel. If this work "
#~ "center represents a team of 5 workers, the capacity per cycle is 5."
#~ msgstr ""
#~ "Количество параллельных операций для этого рабочегоцентра. Если этот центр "
#~ "представлен 5-ю работниками - производительность за цикл равна 5."
#~ msgid "Human Resource"
#~ msgstr "Людские ресурсы"
#~ msgid ""
#~ "Description of the work center. Explain here what's a cycle according to "
#~ "this work center."
#~ msgstr ""
#~ "Описание рабочего центра. Объясните здесь, каков цикл для этого рабочего "
#~ "центра."
addons/point_of_sale/i18n/es.po
+129 -258
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2011-01-13 12:13+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2011-03-24 19:00+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:04+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: point_of_sale
#: field:pos.discount,discount_notes:0
@@ -32,8 +32,7 @@ msgid "Point of Sale Confirm"
msgstr "Punto de venta. Confirmar"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
#: wizard_button:pos.discount,init,apply_discount:0
msgid "Apply Discount"
msgstr "Aplicar descuento"
@@ -58,7 +57,7 @@ msgid "Today"
msgstr "Hoy"
#. module: point_of_sale
#: view:pos.add.product:0
#: wizard_view:pos.add_product,init:0
msgid "Add product :"
msgstr "Añadir producto :"
@@ -80,8 +79,6 @@ msgstr "Análisis registro"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Detalles de ventas"
@@ -91,9 +88,7 @@ msgid "Are you sure you want to close the statements ?"
msgstr "¿Está seguro de querer cerrar las declaraciones?"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
#: model:ir.model,name:point_of_sale.model_pos_scan_product
#: view:pos.scan.product:0
#: wizard_view:pos.scan_product,init:0
msgid "Scan product"
msgstr "Escanear producto"
@@ -106,7 +101,7 @@ msgid "Day"
msgstr "Día"
#. module: point_of_sale
#: view:pos.make.payment:0
#: wizard_view:pos.payment,ask_pay:0
msgid "Add payment :"
msgstr "Añadir pago :"
@@ -127,20 +122,18 @@ msgid "Today's Sales By Current User"
msgstr "Ventas de hoy por usuario actual"
#. module: point_of_sale
#: report:account.statement:0
#: field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0
#: report:pos.invoice:0
#: field:pos.make.payment,amount:0
#: report:pos.user.product:0
#: rml:pos.invoice:0
#: field:pos.payment,amount:0
#: wizard_field:pos.payment,ask_pay,amount:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Importe"
#. module: point_of_sale
#: report:pos.lines:0
#: rml:pos.details:0
#: rml:pos.lines:0
msgid "VAT"
msgstr "IVA"
msgstr "CIF/NIF"
#. module: point_of_sale
#: report:pos.invoice:0
@@ -148,7 +141,7 @@ msgid "Origin"
msgstr "Origen"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Tax"
msgstr "Impuesto"
@@ -163,14 +156,13 @@ msgid "Will put all the orders in waiting status till being accepted"
msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas"
#. module: point_of_sale
#: report:account.statement:0
#: field:report.pos.order,partner_id:0
#: field:pos.order,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total of the day"
msgstr "Total del día"
@@ -181,25 +173,19 @@ msgid "Average Price"
msgstr "Precio promedio"
#. module: point_of_sale
#: report:pos.lines:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
msgid "Disc. (%)"
msgstr "Desc. (%)"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total discount"
msgstr "Total descuento"
#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.order:0
#: field:pos.order,state:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: field:report.cash.register,state:0
#: field:report.pos.order,state:0
msgid "State"
msgstr "Estado"
@@ -282,8 +268,7 @@ msgid "Cash register management"
msgstr "Gestión de la caja"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1056
#: code:addons/point_of_sale/point_of_sale.py:1075
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No valid pricelist line found !"
msgstr "¡Se ha encontrado una línea de tarifa no válida!"
@@ -378,8 +363,7 @@ msgid "Sales by User Monthly"
msgstr "Ventas mensuales por usuario"
#. module: point_of_sale
#: field:pos.order,date_payment:0
#: field:report.pos.order,date_payment:0
#: field:pos.payment,payment_date:0
msgid "Payment Date"
msgstr "Fecha de pago"
@@ -401,8 +385,8 @@ msgid "To count"
msgstr "Para contar"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Summary"
msgstr "Resumen"
@@ -417,12 +401,10 @@ msgid "Delay Payment"
msgstr "Retrasar pago"
#. module: point_of_sale
#: field:pos.add.product,quantity:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: wizard_field:pos.add_product,init,quantity:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Cantidad"
@@ -437,10 +419,9 @@ msgid "Period"
msgstr "Período"
#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.payment.report:0
#: rml:pos.invoice:0
msgid "Net Total:"
msgstr "Total neto:"
msgstr "Base:"
#. module: point_of_sale
#: field:pos.order.line,name:0
@@ -470,12 +451,9 @@ msgid "Print Report"
msgstr "Imprimir informe"
#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.lines:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order.line,price_unit:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Precio unidad"
@@ -501,28 +479,22 @@ msgid "Invoice Amount"
msgstr "Importe factura"
#. module: point_of_sale
#: view:account.bank.statement:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0
#: field:pos.order,sale_journal:0
#: view:report.cash.register:0
#: field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
#: wizard_field:pos.payment,ask_pay,journal:0
#: field:pos.payment,journal_id:0
#: field:report.transaction.pos,journal_id:0
msgid "Journal"
msgstr "Diario"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_payment
#: view:pos.order:0
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Payment"
msgstr "Pago"
@@ -553,8 +525,8 @@ msgstr ""
"registradoras confirmadas!"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Modo de impuestos"
@@ -587,8 +559,8 @@ msgid "Sales total(Revenue)"
msgstr "Total ventas (ingresos)"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total paid"
msgstr "Total pagado"
@@ -598,8 +570,8 @@ msgid "Check Details"
msgstr "Verificar detalles"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Qty of product"
msgstr "Ctd. producto"
@@ -632,8 +604,7 @@ msgstr ""
"Por favor seleccione una antes de seleccionar un producto."
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order.line,price_subtotal_incl:0
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"
@@ -690,7 +661,8 @@ msgid "St.Name"
msgstr "Nombre extracto"
#. module: point_of_sale
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Sales total"
msgstr "Total ventas"
@@ -700,7 +672,7 @@ msgid "Sum of subtotals"
msgstr "Suma de subtotales"
#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
#: wizard_field:pos.payment,ask_pay,payment_date:0
msgid "Payment date"
msgstr "Fecha de pago"
@@ -720,10 +692,6 @@ msgid "Today's Sales"
msgstr "Ventas de hoy"
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "TPV "
@@ -736,7 +704,7 @@ msgid "Total :"
msgstr "Total:"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1206
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Create line failed !"
msgstr "¡Ha fallado la creación de línea!"
@@ -748,20 +716,19 @@ msgid "Product Name"
msgstr "Nombre del Producto"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:69
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Invalid action !"
msgstr "¡Acción no válida!"
#. module: point_of_sale
#: field:pos.make.payment,pricelist_id:0
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: rml:pos.details:0
#: rml:pos.details_summary:0
msgid "Total invoiced"
msgstr "Total facturado"
@@ -796,7 +763,7 @@ msgid "Today's Closed Cashbox"
msgstr "Caja registradora cerrada hoy"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Draft Invoice"
msgstr "Factura borrador"
@@ -848,7 +815,7 @@ msgid "Disc."
msgstr "Desc."
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "VAT :"
msgstr "CIF/NIF:"
@@ -863,13 +830,13 @@ msgid "Receipt :"
msgstr "Recibo"
#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_paid:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "desconocido"
#. module: point_of_sale
#: report:pos.details:0
#: rml:pos.details:0
#: field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Fecha"
@@ -906,7 +873,7 @@ msgid "Pos Box Entries"
msgstr "Entradas caja TPV"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
#, python-format
msgid "You can't modify this order. It has already been paid"
msgstr "No puede modificar esta venta. Ya ha sido pagada."
@@ -928,14 +895,15 @@ msgid "Number of Transaction"
msgstr "Número de transacción"
#. module: point_of_sale
#: view:pos.add.product:0
#: view:pos.box.entries:0
#: view:pos.box.out:0
#: view:pos.get.sale:0
#: view:pos.make.payment:0
#: wizard_button:pos.add_product,init,end:0
#: wizard_button:pos.config.journal,init,end:0
#: wizard_button:pos.discount,init,end:0
#: view:pos.order:0
#: selection:pos.order,state:0
#: view:pos.receipt:0
#: selection:report.pos.order,state:0
#: wizard_button:pos.payment,ask_pay,end:0
#: wizard_button:pos.refund_order,init,end:0
#: wizard_button:pos.sale.get,init,end:0
#: wizard_button:pos.scan_product,init,end:0
msgid "Cancel"
msgstr "Cancelar"
@@ -981,7 +949,7 @@ msgid "First Name"
msgstr "Nombre"
#. module: point_of_sale
#: view:res.company:0
#: view:pos.order:0
msgid "Other"
msgstr "Varios"
@@ -1009,22 +977,19 @@ msgid "Users"
msgstr "Usuarios"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: rml:pos.details:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: rml:pos.receipt:0
msgid "Price"
msgstr "Precio"
#. module: point_of_sale
#: field:pos.scan.product,gencod:0
#: wizard_field:pos.scan_product,init,gencod:0
msgid "Barcode"
msgstr "Código de barras"
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "TPV"
@@ -1074,7 +1039,7 @@ msgid "The name of the journal must be unique per company !"
msgstr "¡El nombre del diaro debe ser único por compañía!"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Supplier Refund"
msgstr "Devolución proveedor"
@@ -1097,15 +1062,13 @@ msgid "All Closed CashBox"
msgstr "Todas cajas registradoras cerradas"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1041
#: code:addons/point_of_sale/point_of_sale.py:1066
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No Pricelist !"
msgstr "¡No existe tarifa!"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
#: view:pos.get.sale:0
#: wizard_view:pos.sale.get,init:0
msgid "Select an Open Sale Order"
msgstr "Seleccione una orden de venta abierta"
@@ -1115,7 +1078,7 @@ msgid "Order date"
msgstr "Fecha pedido"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Base"
msgstr "Base"
@@ -1131,17 +1094,18 @@ msgstr "Responsable de ventas"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,note:0
msgid "Notes"
msgstr "Notas"
#. module: point_of_sale
#: field:pos.get.sale,picking_id:0
#: view:pos.order:0
#: wizard_field:pos.sale.get,init,picking_id:0
msgid "Sale Order"
msgstr "Pedido de venta"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Impuestos"
@@ -1149,13 +1113,12 @@ msgstr "Impuestos"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Línea de venta"
#. module: point_of_sale
#: field:pos.config.journal,code:0
#: report:pos.details:0
#: rml:pos.details:0
msgid "Code"
msgstr "Código"
@@ -1188,7 +1151,7 @@ msgid "Extra Info"
msgstr "Información extra"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Fax :"
msgstr "Fax :"
@@ -1240,14 +1203,8 @@ msgid "Picking List"
msgstr "Albarán"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
#: rml:pos.details:0
#: rml:pos.receipt:0
msgid "Qty"
msgstr "Ctd."
@@ -1265,15 +1222,8 @@ msgid "Sale by User"
msgstr "Ventas por usuario"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:555
#: code:addons/point_of_sale/point_of_sale.py:743
#: code:addons/point_of_sale/point_of_sale.py:851
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
#: code:addons/point_of_sale/pos.py:0
#: code:addons/point_of_sale/report/pos_invoice.py:0
#, python-format
msgid "Error !"
msgstr "¡Error!"
@@ -1401,7 +1351,7 @@ msgid "Customer Note"
msgstr "Nota cliente"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:337
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "No order lines defined for this sale."
msgstr "No se han añadido líneas en esta venta."
@@ -1412,10 +1362,7 @@ msgid "Opening Balance"
msgstr "Saldo de apertura"
#. module: point_of_sale
#: field:pos.order,amount_paid:0
#: selection:pos.order,state:0
#: view:report.pos.order:0
#: selection:report.pos.order,state:0
msgid "Paid"
msgstr "Pagado"
@@ -1431,11 +1378,7 @@ msgid "Quotation"
msgstr "Presupuesto"
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: rml:pos.invoice:0
msgid "Total:"
msgstr "Total:"
@@ -1469,7 +1412,7 @@ msgid "Nbr Invoice"
msgstr "Nº factura"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
msgid "Receipt"
msgstr "Tiquet"
@@ -1480,15 +1423,15 @@ msgstr "Crear factura"
#. module: point_of_sale
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Done"
msgstr "Realizado"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0
#: field:pos.make.payment,invoice_wanted:0
#: rml:pos.invoice:0
#: field:pos.order,invoice_id:0
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
#: field:report.transaction.pos,invoice_id:0
msgid "Invoice"
msgstr "Factura"
@@ -1505,6 +1448,7 @@ msgstr "Abierto"
#. module: point_of_sale
#: field:pos.order.line,order_id:0
#: field:pos.payment,order_id:0
msgid "Order Ref"
msgstr "Ref. venta"
@@ -1538,7 +1482,7 @@ msgid "Sales by User Margin"
msgstr "Ventas por margen usuario"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Taxes:"
msgstr "Impuestos:"
@@ -1548,17 +1492,9 @@ msgid "Point of Sale Orders Statistics"
msgstr "Punto de venta. Estadísticas pedidos"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_product_product
#: field:pos.add.product,product_id:0
#: report:pos.details:0
#: wizard_field:pos.add_product,init,product:0
#: rml:pos.details:0
#: field:pos.order.line,product_id:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
#: view:product.product:0
#: view:report.pos.order:0
#: field:report.pos.order,product_id:0
msgid "Product"
msgstr "Producto"
@@ -1640,13 +1576,8 @@ msgid "Date Start"
msgstr "Fecha inicial"
#. module: point_of_sale
#: rml:pos.lines:0
#: field:pos.order,amount_total:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user.today.current.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
msgid "Total"
msgstr "Total"
@@ -1690,26 +1621,12 @@ msgid "Return lines"
msgstr "Líneas de devolución"
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: field:pos.order,company_id:0
#: field:pos.order.line,company_id:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: field:report.pos.order,company_id:0
#: rml:pos.lines:0
msgid "Company"
msgstr "Compañía"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Invoice Date"
msgstr "Fecha factura"
@@ -1761,28 +1678,29 @@ msgid "Error!"
msgstr "¡Error!"
#. module: point_of_sale
#: report:pos.lines:0
#: rml:pos.lines:0
msgid "No. Of Articles"
msgstr "Núm. de artículos"
#. module: point_of_sale
#: field:pos.order,date_validity:0
#: wizard_field:pos.refund_order,init,date_validity:0
msgid "Validity Date"
msgstr "Fecha caducidad"
msgstr "Fecha validez"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,pickings:0
msgid "Picking"
msgstr "Albarán"
#. module: point_of_sale
#: field:pos.order,shop_id:0
#: field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "Tienda"
#. module: point_of_sale
#: field:pos.order,picking_id:0
#: field:pos.order,last_out_picking:0
msgid "Last Output Picking"
msgstr "Último albarán de salida"
@@ -1824,7 +1742,7 @@ msgid "Refunded Quantity"
msgstr "Cantidad devuelta"
#. module: point_of_sale
#: view:pos.scan.product:0
#: wizard_view:pos.scan_product,init:0
msgid "Scan Barcode"
msgstr "Escanear código de barras"
@@ -1855,9 +1773,8 @@ msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.get.sale:0
#: view:report.cash.register:0
#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
#: wizard_button:pos.sale.get,init,set:0
msgid "Confirm"
msgstr "Confirmar"
@@ -1877,18 +1794,18 @@ msgid "Discount "
msgstr "Descuento "
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1214
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Modify line failed !"
msgstr "¡Ha fallado la modificación de la línea!"
#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
#: wizard_field:pos.payment,ask_pay,payment_name:0
msgid "Payment name"
msgstr "Descripción pago"
@@ -1918,7 +1835,7 @@ msgid "The code of the journal must be unique per company !"
msgstr "¡El código del diario debe ser único por compañía!"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
#: model:ir.ui.menu,name:point_of_sale.menu_point_config
msgid "Configuration"
msgstr "Configuración"
@@ -1981,32 +1898,23 @@ msgid "Message"
msgstr "Mensaje"
#. module: point_of_sale
#: view:account.journal:0
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
#: model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "Point of Sale"
msgstr "Terminal Punto de Venta"
#. module: point_of_sale
#: view:pos.order:0
#: field:pos.payment.report.date,user_id:0
#: field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0
#: field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0
#: field:report.pos.order,user_id:0
#: field:pos.order,user_id:0
msgid "Salesman"
msgstr "Vendedor"
#. module: point_of_sale
#: report:pos.details:0
#: rml:pos.details:0
#: selection:pos.order,state:0
#: view:report.pos.order:0
#: selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Facturado"
@@ -2023,13 +1931,12 @@ msgid "Discount Notice"
msgstr "Nota de descuento"
#. module: point_of_sale
#: view:pos.scan.product:0
#: wizard_button:pos.scan_product,init,add:0
msgid "Add"
msgstr "Añadir"
#. module: point_of_sale
#: view:report.cash.register:0
#: selection:report.pos.order,state:0
#: selection:pos.order,state:0
msgid "Draft"
msgstr "Borrador"
@@ -2049,12 +1956,12 @@ msgid "POS Payment Report according to date"
msgstr "TPV. Informe de pago según la fecha"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:637
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Por favor indique una empresa para la venta."
@@ -2073,26 +1980,14 @@ msgid "Cashier"
msgstr "Cajero"
#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: view:pos.payment.report.date:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
msgid "User"
msgstr "Usuario"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by user"
msgstr "Ventas por usuario"
@@ -2119,13 +2014,7 @@ msgid "POS Orders lines"
msgstr "TPV Líneas pedido"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:337
#: code:addons/point_of_sale/point_of_sale.py:504
#: code:addons/point_of_sale/point_of_sale.py:506
#: code:addons/point_of_sale/point_of_sale.py:544
#: code:addons/point_of_sale/point_of_sale.py:637
#: code:addons/point_of_sale/point_of_sale.py:1206
#: code:addons/point_of_sale/point_of_sale.py:1214
#: code:addons/point_of_sale/pos.py:0
#, python-format
msgid "Error"
msgstr "Error"
@@ -2136,12 +2025,12 @@ msgid "Sales Journal"
msgstr "Diario de ventas"
#. module: point_of_sale
#: report:pos.invoice:0
#: rml:pos.invoice:0
msgid "Refund"
msgstr "Devolución"
#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/report/pos_invoice.py:0
#, python-format
msgid "Please create an invoice for this sale."
msgstr "Por favor, cree una factura para esta venta."
@@ -2166,16 +2055,7 @@ msgid "Disc(%)"
msgstr "Desc(%)"
#. module: point_of_sale
#: view:all.closed.cashbox.of.the.day:0
#: view:pos.details:0
#: view:pos.discount:0
#: view:pos.payment.report:0
#: view:pos.payment.report.date:0
#: view:pos.payment.report.user:0
#: view:pos.sale.user:0
#: view:pos.sales.user.today:0
#: view:pos.sales.user.today.current_user:0
#: view:pos.scan.product:0
#: view:pos.order:0
msgid "Close"
msgstr "Cerrar"
@@ -2227,11 +2107,11 @@ msgid "please check that account is set to %s"
msgstr "Compruebe que la cuenta esté establecida a %s"
#. module: point_of_sale
#: field:pos.box.entries,name:0
#: field:pos.box.out,name:0
#: field:pos.config.journal,name:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: rml:pos.invoice:0
#: rml:pos.lines:0
#: field:pos.payment,name:0
#: rml:pos.receipt:0
msgid "Description"
msgstr "Descripción"
@@ -2327,21 +2207,12 @@ msgid "April"
msgstr "Abril"
#. module: point_of_sale
#: field:pos.order,statement_ids:0
#: view:pos.order:0
msgid "Payments"
msgstr "Pagos"
#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: report:pos.payment.report:0
#: report:pos.payment.report.date:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.sales.user.today.current.user:0
#: report:pos.user.product:0
#: rml:pos.lines:0
msgid "Print Date"
msgstr "Fecha impresión"
addons/process/i18n/ro.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-06 21:20+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"PO-Revision-Date: 2011-03-24 12:02+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-07 05:19+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: process
#: model:ir.model,name:process.model_process_node
@@ -274,7 +274,7 @@ msgstr ""
#: view:process.node:0
#: view:process.process:0
msgid "Other Conditions"
msgstr ""
msgstr "Alte condiții"
#. module: process
#: model:ir.module.module,shortdesc:process.module_meta_information
addons/purchase/i18n/ru.po
+6 -3
View File
@@ -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: 2011-03-20 13:57+0000\n"
"PO-Revision-Date: 2011-03-24 14:57+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-21 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: purchase
@@ -113,6 +113,9 @@ msgid ""
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Это меню используется для поиска в ваших заказах на закупки ссылок, "
"поставщиков, ТМЦ и т.д. Для каждого заказа, вы можете отслеживать полученные "
"ТМЦ, и контролировать счета поставщиков."
#. module: purchase
#: code:addons/purchase/purchase.py:722
@@ -129,7 +132,7 @@ msgstr "Cчета поставщиков"
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Номер заказа должен быть уникальным!"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
addons/report_intrastat/i18n/pt_BR.po
+60 -55
View File
@@ -7,29 +7,29 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2010-09-09 07:19+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-25 01:02+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Fatura Cancelada"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "June"
msgstr ""
msgstr "Junho"
#. module: report_intrastat
#: sql_constraint:res.country:0
msgid "The code of the country must be unique !"
msgstr ""
msgstr "O código do país deve ser único!"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@@ -51,6 +51,7 @@ msgstr "Preço de unidade"
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: report_intrastat
#: selection:report.intrastat,type:0
@@ -70,7 +71,7 @@ msgstr "Documento"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PRO-FORMA"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@@ -80,7 +81,7 @@ msgstr "Taxa"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "March"
msgstr ""
msgstr "Março"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@@ -91,7 +92,7 @@ msgstr "Descrição"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "May"
msgstr ""
msgstr "Maio"
#. module: report_intrastat
#: field:report.intrastat,type:0
@@ -101,12 +102,12 @@ msgstr "Tipo"
#. module: report_intrastat
#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
msgid "Invoice Intrastat"
msgstr ""
msgstr "Fatura Instrastat"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice Date"
msgstr ""
msgstr "Data da Fatura"
#. module: report_intrastat
#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
@@ -116,32 +117,32 @@ msgstr ""
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tel. :"
msgstr ""
msgstr "Tel. :"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Quantity"
msgstr ""
msgstr "Quantidade"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Base"
msgstr ""
msgstr "Base"
#. module: report_intrastat
#: view:report.intrastat:0
msgid "This Year"
msgstr ""
msgstr "Este Ano"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "January"
msgstr ""
msgstr "Janeiro"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "July"
msgstr ""
msgstr "Julho"
#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
@@ -149,7 +150,7 @@ msgstr ""
#: field:report.intrastat,intrastat_id:0
#: view:report.intrastat.code:0
msgid "Intrastat code"
msgstr ""
msgstr "Código Intrastat"
#. module: report_intrastat
#: view:report.intrastat:0
@@ -159,7 +160,7 @@ msgstr "Este mês"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Partner Ref."
msgstr ""
msgstr "Ref. do Parceiro"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@@ -169,22 +170,22 @@ msgstr ""
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "February"
msgstr ""
msgstr "Fevereiro"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "October"
msgstr ""
msgstr "Outubro"
#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat
msgid "Intrastat report"
msgstr ""
msgstr "Relatório Intrastat"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: report_intrastat
#: model:ir.module.module,description:report_intrastat.module_meta_information
@@ -194,166 +195,170 @@ msgid ""
" This module gives the details of the goods traded between the countries "
"of European Union "
msgstr ""
"\n"
" Módulo que adiciona relatórios Instrastat.\n"
" Este módulo fornece detalhes de bens negociados entre os países da União "
"Européia "
#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_res_country
msgid "Country"
msgstr ""
msgstr "País"
#. module: report_intrastat
#: sql_constraint:res.country:0
msgid "The name of the country must be unique !"
msgstr ""
msgstr "O nome do país deve ser único!"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "September"
msgstr ""
msgstr "Setembro"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Taxes"
msgstr ""
msgstr "Taxas"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "April"
msgstr ""
msgstr "Abril"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Amount"
msgstr ""
msgstr "Montante"
#. module: report_intrastat
#: view:report.intrastat:0
msgid "Intrastat Data"
msgstr ""
msgstr "Dados Instrastat"
#. module: report_intrastat
#: field:report.intrastat,value:0
msgid "Value"
msgstr ""
msgstr "Valor"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
msgid "Intrastat"
msgstr ""
msgstr "Intrastat"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Draft Invoice"
msgstr ""
msgstr "Fatura Provisória"
#. module: report_intrastat
#: field:report.intrastat,supply_units:0
msgid "Supply Units"
msgstr ""
msgstr "Unidades do Fornecedor"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "November"
msgstr ""
msgstr "Novembro"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Refund"
msgstr ""
msgstr "Devolução"
#. module: report_intrastat
#: field:report.intrastat,ref:0
msgid "Source document"
msgstr ""
msgstr "Documento origem"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fiscal Position Remark :"
msgstr ""
msgstr "Ressalva de Posição Fiscal"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: field:report.intrastat,weight:0
msgid "Weight"
msgstr ""
msgstr "Peso"
#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Modelo de Produto"
#. module: report_intrastat
#: field:res.country,intrastat:0
msgid "Intrastat member"
msgstr ""
msgstr "Membro do Intrastat"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "December"
msgstr ""
msgstr "Dezembro"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tax"
msgstr ""
msgstr "Imposto"
#. module: report_intrastat
#: field:report.intrastat,code:0
msgid "Country code"
msgstr ""
msgstr "Código do país"
#. module: report_intrastat
#: field:report.intrastat,month:0
msgid "Month"
msgstr ""
msgstr "Mês"
#. module: report_intrastat
#: field:report.intrastat,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Moeda"
#. module: report_intrastat
#: selection:report.intrastat,type:0
msgid "Export"
msgstr ""
msgstr "Exportar"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fax :"
msgstr ""
msgstr "Fax :"
#. module: report_intrastat
#: field:report.intrastat,name:0
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Supplier Refund"
msgstr ""
msgstr "Reembolso de Fornecedor"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (excl. taxes):"
msgstr ""
msgstr "Total (sem impostos):"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Price"
msgstr ""
msgstr "Preço"
#. module: report_intrastat
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
#: field:report.intrastat.code,name:0
msgid "Intrastat Code"
msgstr ""
msgstr "Código Intrastat"
#~ msgid "All Months"
#~ msgstr "Todos os meses"
addons/stock/i18n/ro.po
+41 -36
View File
@@ -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 11:16+0000\n"
"PO-Revision-Date: 2011-03-17 08:11+0000\n"
"PO-Revision-Date: 2011-03-24 20:19+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: stock
@@ -532,7 +532,7 @@ msgstr "Locaţie destinaţie"
#: code:addons/stock/stock.py:751
#, python-format
msgid "You can not process picking without stock moves"
msgstr ""
msgstr "Nu puteți procesa preluarea fără mișcări de stoc"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -851,7 +851,7 @@ msgstr "Dată programată"
#. module: stock
#: view:stock.tracking:0
msgid "Pack Search"
msgstr ""
msgstr "Căutare pachete"
#. module: stock
#: selection:stock.move,priority:0
@@ -868,7 +868,7 @@ msgstr "Jurnal"
#: code:addons/stock/stock.py:1315
#, python-format
msgid "is scheduled %s."
msgstr ""
msgstr "este programat %s."
#. module: stock
#: help:stock.picking,location_id:0
@@ -1376,7 +1376,7 @@ msgstr "Trasabilitate în jos"
#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
#, python-format
msgid "No Invoices were created"
msgstr ""
msgstr "Nu au fost create facturi"
#. module: stock
#: model:stock.location,name:stock.stock_location_company
@@ -1786,6 +1786,9 @@ msgid ""
"moves. Use this report when you want to analyse the different routes taken "
"by your products and inventory management performance."
msgstr ""
"Analiza mișcărilor ​​vă permite să verificați şi analizați cu ușurința "
"mișcările de stoci. Folosiţi acest raport atunci când doriţi să analizați "
"trasabilitatea și performanța managementului."
#. module: stock
#: field:report.stock.move,day_diff1:0
@@ -1983,6 +1986,8 @@ msgid ""
"Move date: scheduled date until move is done, then date of actual move "
"processing"
msgstr ""
"Data mișcării: data planificată dacă mișcarea nu este efectuată, după care "
"este data procesării."
#. module: stock
#: field:report.stock.lines.date,date:0
@@ -2134,7 +2139,7 @@ msgstr "Tip expediere"
#: code:addons/stock/stock.py:2175
#, python-format
msgid "You can only delete draft moves."
msgstr ""
msgstr "Puteți șterge doar mișcări în starea ciornă."
#. module: stock
#: code:addons/stock/wizard/stock_partial_picking.py:74
@@ -2395,7 +2400,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Force Availability"
msgstr ""
msgstr "Forțare disponibilitate"
#. module: stock
#: model:ir.actions.act_window,name:stock.move_scrap
@@ -2569,7 +2574,7 @@ msgstr ""
#. module: stock
#: report:stock.picking.list:0
msgid "Contact Address :"
msgstr ""
msgstr "Adresă contact:"
#. module: stock
#: field:stock.move,backorder_id:0
@@ -2586,7 +2591,7 @@ msgstr "Activ"
#. module: stock
#: model:ir.module.module,shortdesc:stock.module_meta_information
msgid "Inventory Management"
msgstr ""
msgstr "Gestiune inventar"
#. module: stock
#: view:product.template:0
@@ -2636,13 +2641,13 @@ msgstr "Prefix urmărire"
#. module: stock
#: field:stock.inventory,name:0
msgid "Inventory Reference"
msgstr ""
msgstr "Referință inventar"
#. module: stock
#: code:addons/stock/stock.py:1307
#, python-format
msgid "Internal picking"
msgstr ""
msgstr "Preluare internă"
#. module: stock
#: view:stock.location.product:0
@@ -2722,7 +2727,7 @@ msgstr "Va fi facturat"
#. module: stock
#: field:stock.inventory,date_done:0
msgid "Date done"
msgstr ""
msgstr "Data execuției"
#. module: stock
#: code:addons/stock/stock.py:983
@@ -2764,7 +2769,7 @@ msgstr ""
#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
#: view:report.stock.inventory:0
msgid "Inventory Analysis"
msgstr ""
msgstr "Analize inventar"
#. module: stock
#: field:stock.invoice.onshipping,journal_id:0
@@ -2927,7 +2932,7 @@ msgstr "Comandă"
#. module: stock
#: field:stock.tracking,name:0
msgid "Pack Reference"
msgstr ""
msgstr "Referință pachet"
#. module: stock
#: view:report.stock.move:0
@@ -2972,7 +2977,7 @@ msgstr "Loturi"
#: view:stock.move:0
#: view:stock.picking:0
msgid "New pack"
msgstr ""
msgstr "Pachet nou"
#. module: stock
#: view:stock.move:0
@@ -2996,7 +3001,7 @@ msgstr ""
#: code:addons/stock/product.py:383
#, python-format
msgid "Future Productions"
msgstr ""
msgstr "Producția viitoare"
#. module: stock
#: view:stock.picking:0
@@ -3007,7 +3012,7 @@ msgstr "De facturat"
#: code:addons/stock/wizard/stock_return_picking.py:120
#, python-format
msgid "Return lines"
msgstr ""
msgstr "Linii retur"
#. module: stock
#: model:ir.model,name:stock.model_report_stock_lines_date
@@ -3023,7 +3028,7 @@ msgstr ""
#. module: stock
#: field:report.stock.move,product_qty_out:0
msgid "Out Qty"
msgstr ""
msgstr "Cant Ieșită"
#. module: stock
#: field:stock.production.lot,move_ids:0
@@ -3045,12 +3050,12 @@ msgstr "Mesaj !"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Put in current pack"
msgstr ""
msgstr "Pune în pachetul curent"
#. module: stock
#: view:stock.inventory:0
msgid "Lot Inventory"
msgstr ""
msgstr "Lot inventar"
#. module: stock
#: view:stock.move:0
@@ -3151,7 +3156,7 @@ msgstr "Anulat"
#. module: stock
#: view:stock.move:0
msgid "Picking"
msgstr ""
msgstr "Preluare"
#. module: stock
#: help:stock.picking,move_type:0
@@ -3237,7 +3242,7 @@ msgstr ""
#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
#: view:stock.inventory.merge:0
msgid "Merge inventories"
msgstr ""
msgstr "Unire inventare"
#. module: stock
#: help:stock.change.product.qty,new_quantity:0
@@ -3322,7 +3327,7 @@ msgstr "Configurare"
#: field:stock.inventory.line.split,use_exist:0
#: field:stock.move.split,use_exist:0
msgid "Existing Lots"
msgstr ""
msgstr "Loturi existente"
#. module: stock
#: field:product.product,location_id:0
@@ -3349,7 +3354,7 @@ msgstr ""
#: code:addons/stock/stock.py:729
#, python-format
msgid "Not enough stock, unable to reserve the products."
msgstr ""
msgstr "Stoc insuficient, nu se poate face rezervarea produsului."
#. module: stock
#: model:stock.location,name:stock.stock_location_customers
@@ -3371,7 +3376,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_partial_picking.py:74
#, python-format
msgid "Process Document"
msgstr ""
msgstr "Document proces"
#. module: stock
#: code:addons/stock/product.py:365
@@ -3382,13 +3387,13 @@ msgstr "Livrări viitoare"
#. module: stock
#: view:stock.picking:0
msgid "Additional info"
msgstr ""
msgstr "Informații adiționale"
#. module: stock
#: view:stock.move:0
#: field:stock.move,tracking_id:0
msgid "Pack"
msgstr ""
msgstr "Pachet"
#. module: stock
#: view:stock.move:0
@@ -3481,7 +3486,7 @@ msgstr ""
#. module: stock
#: field:stock.picking,auto_picking:0
msgid "Auto-Picking"
msgstr ""
msgstr "Preluare automată"
#. module: stock
#: model:stock.location,name:stock.stock_location_shop1
@@ -3542,7 +3547,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_return_picking.py:204
#, python-format
msgid "Please specify at least one non-zero quantity!"
msgstr ""
msgstr "Văr rog să specificați o cantitate diferită de zero!"
#. module: stock
#: help:product.template,property_stock_procurement:0
@@ -3616,7 +3621,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
msgid "Future Stock Moves"
msgstr ""
msgstr "Mișcări de stoc viitoare"
#. module: stock
#: field:stock.move,move_history_ids2:0
@@ -3735,13 +3740,13 @@ msgstr ""
#: code:addons/stock/stock.py:2386
#, python-format
msgid "Product '%s' is consumed with '%s' quantity."
msgstr ""
msgstr "Produsul '%s' este consumat în cantitate de '%s'."
#. module: stock
#: code:addons/stock/stock.py:2595
#, python-format
msgid "Inventory '%s' is done."
msgstr ""
msgstr "Inventarul '%s' este efectuat."
#. module: stock
#: constraint:stock.move:0
@@ -3763,7 +3768,7 @@ msgstr "Producţie"
#. module: stock
#: view:stock.split.into:0
msgid "Split Move"
msgstr ""
msgstr "Împarte mișcarea"
#. module: stock
#: code:addons/stock/wizard/stock_return_picking.py:97
@@ -3818,7 +3823,7 @@ msgstr "Trasabulitate în sus"
#: model:ir.actions.report.xml,name:stock.report_location_overview_all
#: report:lot.stock.overview_all:0
msgid "Location Content"
msgstr ""
msgstr "Locația curentă"
#. module: stock
#: code:addons/stock/product.py:385
@@ -3906,7 +3911,7 @@ msgstr ""
#. module: stock
#: view:product.product:0
msgid "Cost Price:"
msgstr ""
msgstr "Preț"
#. module: stock
#: help:stock.move,move_dest_id:0
addons/stock_invoice_directly/i18n/ro.po
+6 -6
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2009-09-08 16:48+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2011-03-24 12:00+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: stock_invoice_directly
#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
msgid "Partial Picking"
msgstr ""
msgstr "Parțial preluat"
#. module: stock_invoice_directly
#: model:ir.module.module,description:stock_invoice_directly.module_meta_information
@@ -33,4 +33,4 @@ msgstr ""
#. module: stock_invoice_directly
#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
msgid "Invoice Picking Directly"
msgstr ""
msgstr "Factura direct la preluare"