From ff80650ac0b5585d439de4b7c5dbc0968fad5648 Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Sun, 11 Apr 2010 05:14:08 +0100 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100410034911-5kisrdfogwmullqh bzr revid: codehost@crowberry-20100411041408-b1n5yfdfffrug7ns --- addons/account/i18n/cs.po | 2 +- addons/account/i18n/pl.po | 45 +++++++++---------- .../account_analytic_analysis/i18n/zh_CN.po | 18 ++++---- addons/account_tax_include/i18n/de.po | 8 ++-- addons/base_module_quality/i18n/it.po | 10 +++-- addons/base_setup/i18n/fa.po | 2 +- addons/hr_expense/i18n/de.po | 8 ++-- addons/olap_extract/i18n/zh_CN.po | 2 +- addons/purchase/i18n/de.po | 10 ++--- addons/sale/i18n/de.po | 10 ++--- addons/survey/i18n/zh_CN.po | 2 +- 11 files changed, 59 insertions(+), 58 deletions(-) diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 889f5b746b8..21e7c708e8f 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.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: 2010-04-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index b6de147aaae..c52095f7cc1 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-20 16:07+0000\n" +"PO-Revision-Date: 2010-04-10 14:34+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-04-11 04:14+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -187,7 +187,7 @@ msgstr "Plan kont" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Wybór pozycji zapisów" #. module: account #: rml:account.journal.period.print:0 @@ -533,7 +533,7 @@ msgstr "Uzgodnij zapłacone" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Zapisy docelowe" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -776,7 +776,7 @@ msgstr "Płatność częściowa" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "Utworzono pozycje zmian." +msgstr "Utworzono pozycje zapisów." #. module: account #: field:account.fiscalyear,state:0 @@ -823,7 +823,7 @@ msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "Pozycje zmian" +msgstr "Pozycje zapisów" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -1562,7 +1562,7 @@ msgstr "Szablony planu kont" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Zapisy faktury" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -1808,7 +1808,7 @@ msgstr "Procentowo" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Wykresy" +msgstr "Plany kont" #. module: account #: selection:account.analytic.journal,type:0 @@ -2051,9 +2051,9 @@ msgid "" "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" -"Zaznacz to pole, jeśli nie chcesz aby nowe zmiany stanu konta przechodziły " -"przez stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' " -"bez żadnego ręcznego zatwierdzania." +"Zaznacz to pole, jeśli nie chcesz aby nowe zapisy konta przechodziły przez " +"stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' bez " +"żadnego ręcznego zatwierdzania." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2114,7 +2114,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "Zatwierdź zmiany konta" +msgstr "Zatwierdź zapisy konta" #. module: account #: selection:account.subscription,period_type:0 @@ -2415,7 +2415,7 @@ msgstr "Konto podatkowe" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Przesuń pozycję" +msgstr "Pozycja zapisu" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 @@ -2868,7 +2868,7 @@ msgstr "ID partnera" #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "Zmiana odpisu" +msgstr "Zapis odpisu" #. module: account #: view:account.move.line:0 @@ -3072,7 +3072,7 @@ msgstr "Dokument" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Zmiana tej pozycji zapisu" +msgstr "Zapis dla tej pozycji." #. module: account #: field:account.invoice.line,uos_id:0 @@ -3240,8 +3240,7 @@ msgstr "Uwagi" msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "" -"Zmiany konta dla faktury zostały uzgodnione ze zmianami konta płatności." +msgstr "Zapisy konta dla faktury zostały uzgodnione ze zapisami płatności." #. module: account #: rml:account.invoice:0 @@ -3357,7 +3356,7 @@ msgstr "Nie drukowane na fakturze" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "Zmiana stanu" +msgstr "Zapis" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 @@ -4080,7 +4079,7 @@ msgstr "Kody podrzędne" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "Zmiana stanu konta" +msgstr "Zapis konta" #. module: account #: view:account.bank.statement:0 @@ -4650,7 +4649,7 @@ msgstr "Wyciąg" #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "Wprowadzanie zapisów przez zmianę stanu" +msgstr "Zapisy" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -5042,7 +5041,7 @@ msgstr "Opis podatku" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "Łącznik do automatycznie wygenerowanych zmian stanu konta." +msgstr "Łącznik do automatycznie wygenerowanych zapisów konta." #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5111,7 +5110,7 @@ msgstr "Konto dochodu w szablonie produktu" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "Wymuś, aby wszystkie zmiany tego konta miały tę dodatkową walutę." +msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5605,7 +5604,7 @@ msgstr "Zamknięte" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Zmiany stanu" +msgstr "Zapisy" #. module: account #: selection:account.invoice,state:0 diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index f40bcc9fadc..8e21ed1b5b3 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-19 10:22+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2010-04-10 04:39+0000\n" +"Last-Translator: digitalsatori \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-04-11 04:14+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -52,12 +52,12 @@ msgstr "所有辅助核算项目" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open msgid "My Current Accounts" -msgstr "我当前的项目" +msgstr "我的当前科目" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "描述视图结构的XML文件无效" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -72,12 +72,12 @@ msgstr "理论收入" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中输入的对象名称错误" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "计算公式为:收入 - 总成本" +msgstr "计算公式：理论收入 - 总费用" #. module: account_analytic_analysis #: constraint:ir.model:0 @@ -89,7 +89,7 @@ msgstr "对象名必须要以X_开头并且不能含有特殊字符!" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new msgid "New Analytic Account" -msgstr "新的辅助核算项目" +msgstr "新的分析科目" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -105,7 +105,7 @@ msgstr "实际利润(%)" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open msgid "Current Analytic Accounts" -msgstr "当前辅助核算项目" +msgstr "当前分析科目" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 diff --git a/addons/account_tax_include/i18n/de.po b/addons/account_tax_include/i18n/de.po index b460151e6d5..ce8514c3b82 100644 --- a/addons/account_tax_include/i18n/de.po +++ b/addons/account_tax_include/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:23+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"PO-Revision-Date: 2010-04-09 13:20+0000\n" +"Last-Translator: Ferdinand @ ChriCar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include @@ -49,4 +49,4 @@ msgstr "Berechnungsgrundlage (inkl. Steuer)" #. module: account_tax_include #: field:account.invoice.line,price_subtotal_incl:0 msgid "Subtotal" -msgstr "Zwischenbetrag" +msgstr "Zwischensumme" diff --git a/addons/base_module_quality/i18n/it.po b/addons/base_module_quality/i18n/it.po index d501f883291..3dbe761e96b 100644 --- a/addons/base_module_quality/i18n/it.po +++ b/addons/base_module_quality/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-04-09 18:42+0000\n" +"Last-Translator: Frankenstein \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Punteggio Finale (%)" #. module: base_module_quality #: constraint:ir.model:0 @@ -71,6 +71,8 @@ msgid "" "Some tests are more critical than others, so they have a bigger weight in " "the computation of final rating" msgstr "" +"Alcuni test sono più cruciali di altri, quindi avranno un peso maggiore nel " +"calcolo del punteggio finale" #. module: base_module_quality #: view:module.quality.check:0 diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po index 421b6550250..20f97693f3f 100644 --- a/addons/base_setup/i18n/fa.po +++ b/addons/base_setup/i18n/fa.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po index 64d318c5163..449bd7e727d 100644 --- a/addons/hr_expense/i18n/de.po +++ b/addons/hr_expense/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:07+0000\n" +"PO-Revision-Date: 2010-04-09 12:59+0000\n" "Last-Translator: Ferdinand @ ChriCar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense @@ -508,7 +508,7 @@ msgstr "Der Vorgesetzte akzeptiert die Ausgabenliste" #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 @@ -524,7 +524,7 @@ msgstr "Spesenerfassung" #. module: hr_expense #: field:hr.expense.line,total_amount:0 msgid "Total" -msgstr "Betrag gesammt" +msgstr "Betrag gesamt" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 diff --git a/addons/olap_extract/i18n/zh_CN.po b/addons/olap_extract/i18n/zh_CN.po index b699d5df7b5..2238c9cd481 100644 --- a/addons/olap_extract/i18n/zh_CN.po +++ b/addons/olap_extract/i18n/zh_CN.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: olap_extract diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index ad07b9977ce..f9b90a8e386 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:25+0000\n" +"PO-Revision-Date: 2010-04-09 11:29+0000\n" "Last-Translator: Ferdinand @ ChriCar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -178,7 +178,7 @@ msgstr "Freundliche Gruesse." #. module: purchase #: rml:purchase.order:0 msgid "Net Total :" -msgstr "Gesamtsumme Netto:" +msgstr "Gesamt Netto:" #. module: purchase #: selection:purchase.order,state:0 @@ -664,7 +664,7 @@ msgstr "Auftragsstatus" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Zwischenbetrag" +msgstr "Zwischensumme" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 @@ -883,7 +883,7 @@ msgstr "Erzeuge Rechnung aus Packauftrag" #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" -msgstr "Betrag gesammt" +msgstr "Betrag gesamt" #. module: purchase #: wizard_view:purchase.order.merge,init:0 diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index c5d92194564..83502d5de8a 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:41+0000\n" +"PO-Revision-Date: 2010-04-09 08:08+0000\n" "Last-Translator: Ferdinand @ ChriCar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -130,7 +130,7 @@ msgstr "Erzeuge Rechnung" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Zwischenbetrag" +msgstr "Zwischensumme" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -180,7 +180,7 @@ msgstr "Umsatzsteuer" #. module: sale #: rml:sale.order:0 msgid "Net Total :" -msgstr "Gesamtsumme Netto:" +msgstr "Gesamt Netto:" #. module: sale #: field:sale.order,order_policy:0 @@ -200,7 +200,7 @@ msgstr "Versand Fehlerliste" #. module: sale #: field:sale.order,amount_total:0 msgid "Total" -msgstr "Betrag gesammt" +msgstr "Betrag gesamt" #. module: sale #: field:sale.order,origin:0 diff --git a/addons/survey/i18n/zh_CN.po b/addons/survey/i18n/zh_CN.po index 81454a19cef..428c5dffe07 100644 --- a/addons/survey/i18n/zh_CN.po +++ b/addons/survey/i18n/zh_CN.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey