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Launchpad automatic translations update. 

bzr revid: launchpad_translations_on_behalf_of_openerp-20110310044459-bl4c8to5a8lkqoie
bzr revid: launchpad_translations_on_behalf_of_openerp-20110311044533-vzu3t2xfqo9rpcie
bzr revid: launchpad_translations_on_behalf_of_openerp-20110311044949-0wrkjd4vljipalzz
This commit is contained in:
Launchpad Translations on behalf of openerp 2011-03-11 04:49:49 +00:00
parent 5171086be5
commit a0cc38df3b
24 changed files with 13463 additions and 232 deletions
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9628
addons/account/i18n/fa_AF.po Normal file
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60
addons/account/i18n/ru.po
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@ -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 11:14+0000\n"
"PO-Revision-Date: 2011-03-09 14:32+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"PO-Revision-Date: 2011-03-10 12:10+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: 2011-03-10 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -229,7 +229,7 @@ msgstr "Шаблоны налогов"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "Счет налога"
msgstr "account.tax"
#. module: account
#: code:addons/account/account.py:901
@ -392,7 +392,7 @@ msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "Мастер банковских счетов"
msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
@ -1014,7 +1014,7 @@ msgstr "Неделя года"
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Режим: пейзаж"
msgstr "Альбомный формат"
#. module: account
#: view:board.board:0
@ -1068,7 +1068,7 @@ msgstr "-"
#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr "Менеджер"
msgstr "Руководитель"
#. module: account
#: view:account.subscription.generate:0
@ -1078,7 +1078,7 @@ msgstr "Генерировать проводки перед:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Банк"
msgstr "Банковский"
#. module: account
#: field:account.period,date_start:0
@ -1141,7 +1141,7 @@ msgstr "Перемещение этой проводки."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Кол-во тразакций"
msgstr "# транзакции"
#. module: account
#: report:account.general.ledger:0
@ -1167,7 +1167,7 @@ msgstr "Ссылка на документ, породивший этот сче
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Другие"
msgstr "Прочие"
#. module: account
#: view:account.account:0
@ -1271,7 +1271,7 @@ msgstr "Начальный баланс"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Установить в \"Черновик\""
msgstr "Вернуть в черновики"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -1293,7 +1293,7 @@ msgstr "Анализ записей журнала"
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партнеры"
msgstr "Контрагенты"
#. module: account
#: view:account.bank.statement:0
@ -1398,7 +1398,7 @@ msgstr "кол-во проводок "
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
msgstr "Временная таблица, используемая для Инфо-панели"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@ -1601,7 +1601,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Выставление счета"
msgstr "Выставление счетов"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@ -1817,7 +1817,7 @@ msgstr "Финансовый анализ"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Ошибка ! Нельзя создать рекурсивные компании."
msgstr "Ошибка! Вы не можете создавать рекурсивные компании."
#. module: account
#: view:account.analytic.account:0
@ -2127,7 +2127,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Шаблон ТМЦ"
msgstr "Шаблон продукта"
#. module: account
#: report:account.account.balance:0
@ -2166,7 +2166,7 @@ msgstr "Учетный год"
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr "Оставьте пустым"
msgstr "Keep empty for all open fiscal year"
#. module: account
#: model:ir.model,name:account.model_account_move
@ -2199,7 +2199,7 @@ msgstr "Системы налогообложения"
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Отметьте данное поле"
msgstr "Установите этот флажок"
#. module: account
#: view:account.common.report:0
@ -2237,7 +2237,7 @@ msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Сверка партнера"
msgstr "Сверка с контрагентом"
#. module: account
#: field:account.tax,tax_code_id:0
@ -2457,7 +2457,7 @@ msgstr "Сверка банковской выписки"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Дисконт (%)"
msgstr "Скид.(%)"
#. module: account
#: report:account.general.ledger:0
@ -2513,7 +2513,7 @@ msgstr "Даты"
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Главный налоговый счет"
msgstr "Налоговый счёт верхнего уровня"
#. module: account
#: view:account.subscription.generate:0
@ -2566,7 +2566,7 @@ msgstr "Продажи по бух. счетам"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "Этот помощник создаст повторяющиеся бухгалтерские проводки"
msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки"
#. module: account
#: code:addons/account/account.py:1181
@ -2633,7 +2633,7 @@ msgstr "Номер:"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Ссылка"
msgstr "Номер"
#. module: account
#: selection:account.entries.report,month:0
@ -2868,7 +2868,7 @@ msgstr "Вид"
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
msgstr "БНК"
msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
@ -3097,7 +3097,7 @@ msgstr "Не печатаемое в счете"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Диаграмма Налогового"
msgstr "Диаграмма налогов"
#. module: account
#: view:account.journal:0
@ -7120,7 +7120,7 @@ msgstr "Контрагент"
#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
msgstr ""
msgstr "Несколько аналитических планов счетов"
#. module: account
#: help:account.payment.term.line,days2:0
@ -8188,7 +8188,7 @@ msgstr "Конец периода"
#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
msgstr ""
msgstr "Управление напоминаниями"
#. module: account
#: report:account.account.balance:0
@ -8893,6 +8893,8 @@ msgstr ""
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""
"Позволяет позициям счета влиять на несколько аналитических счетов "
"одновременно."
#. module: account
#: field:account.installer,sale_tax:0
@ -9595,7 +9597,7 @@ msgstr "Правая скобка"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "ccount.addtmpl.wizard"
msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0

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addons/account_voucher/i18n/gl.po Normal file
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addons/hr_payroll_account/i18n/nl.po Normal file
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@ -0,0 +1,329 @@
# Dutch 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 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 20:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch <nl@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Bank Dagafschrift"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Periode"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Medewerker"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr ""
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr "Selecteer de Bankrekening om de Loonuitgaven te betalen"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Omschrijving"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#, python-format
msgid "Please defined partner in bank account for %s !"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#, python-format
msgid "Please defined bank account for %s !"
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is."
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Warning !"
msgstr "Waarschuwing !"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Totaal per medewerker"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Period is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Integrity Error !"
msgstr ""

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addons/hr_payroll_account/i18n/pt_BR.po Normal file
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@ -0,0 +1,335 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:53+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Diário de Banco"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
msgstr "Diário de Despesa"
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Funcionário"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr "Outras Informações"
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr "Conta de Salário"
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr "Select Bank Account from where Salary Expense will be Paid"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr "Payroll Register"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr "Account Move Link to Pay Slip"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Description"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr "Please Confirm all Expense Invoice appear for Reimbursement"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#, python-format
msgid "Please defined partner in bank account for %s !"
msgstr "Please defined partner in bank account for %s !"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr "Accounting Informations"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
msgstr "Expense account when Salary Expense will be recorded"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#, python-format
msgid "Please defined bank account for %s !"
msgstr "Please defined bank account for %s !"
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr "Human Resource Payroll Accounting"
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Pay Slip"
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Error ! You cannot create recursive Hierarchy of Employees."
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr "Account Lines"
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr "Account"
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr "Bank Account"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr "Nome"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Payslip Line"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Erro! Você não pode selecionar um departamento do qual o funcionário é o "
"gerente."
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr "Lançamentos de Despesa"
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Warning !"
msgstr "Aviso!"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr "Conta de Funcionário"
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Total por Funcionário"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr "Sequência"
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forçar período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr "Total por Empresa"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Estrutura do Salário"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr "Ano"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Period is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Integrity Error !"
msgstr "Erro de integridade!"

194
addons/l10n_be/i18n/pt_BR.po
View File

@ -7,42 +7,42 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-01-30 13:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-10 23:28+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 05:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_be
#: field:partner.vat,test_xml:0
#: field:partner.vat.intra,test_xml:0
msgid "Test XML file"
msgstr ""
msgstr "Test XML file"
#. module: l10n_be
#: field:vat.listing.clients,name:0
msgid "Client Name"
msgstr ""
msgstr "Client Name"
#. module: l10n_be
#: view:partner.vat.list:0
msgid "XML File has been Created."
msgstr ""
msgstr "XML File has been Created."
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""
msgstr "No partner has a VAT Number asociated with him."
#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Error! You can not create recursive companies."
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
@ -50,7 +50,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""
msgstr "No VAT Number Associated with Main Company!"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
@ -58,156 +58,156 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Data Insufficient!"
msgstr ""
msgstr "Data Insufficient!"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Create XML"
msgstr ""
msgstr "Create XML"
#. module: l10n_be
#: field:l1on_be.vat.declaration,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Save the File with '.xml' extension."
msgstr ""
msgstr "Save the File with '.xml' extension."
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Save XML"
msgstr ""
msgstr "Save XML"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
#, python-format
msgid "Save"
msgstr ""
msgstr "Save"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_vat_listing_clients
msgid "vat.listing.clients"
msgstr ""
msgstr "vat.listing.clients"
#. module: l10n_be
#: field:l1on_be.vat.declaration,msg:0
#: field:partner.vat.intra,msg:0
#: field:partner.vat.list,msg:0
msgid "File created"
msgstr ""
msgstr "File created"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
#, python-format
msgid "Save XML For Vat declaration"
msgstr ""
msgstr "Save XML For Vat declaration"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "The period code you entered is not valid."
msgstr ""
msgstr "The period code you entered is not valid."
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_resitution:0
msgid "It indicates whether a resitution is to made or not?"
msgstr ""
msgstr "It indicates whether a resitution is to made or not?"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
msgid "Vat Declaraion"
msgstr ""
msgstr "Vat Declaraion"
#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,no_vat:0
msgid "Partner With No VAT"
msgstr ""
msgstr "Partner With No VAT"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Company"
msgstr ""
msgstr "Company"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_list
msgid "partner.vat.list"
msgstr ""
msgstr "partner.vat.list"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
msgid "Annual Listing Of VAT-Subjected Customers"
msgstr ""
msgstr "Annual Listing Of VAT-Subjected Customers"
#. module: l10n_be
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
msgid "Belgium - Plan Comptable Minimum Normalise"
msgstr ""
msgstr "Belgium - Plan Comptable Minimum Normalise"
#. module: l10n_be
#: view:partner.vat.list:0
msgid "Select Fiscal Year"
msgstr ""
msgstr "Select Fiscal Year"
#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_resitution:0
msgid "Ask Restitution"
msgstr ""
msgstr "Ask Restitution"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
msgid "Partner VAT Intra"
msgstr ""
msgstr "Partner VAT Intra"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
#: view:l1on_be.vat.declaration:0
msgid "Periodical VAT Declaration"
msgstr ""
msgstr "Periodical VAT Declaration"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Note: "
msgstr ""
msgstr "Note: "
#. module: l10n_be
#: field:l1on_be.vat.declaration,tax_code_id:0
#: field:partner.vat.intra,tax_code_id:0
msgid "Tax Code"
msgstr ""
msgstr "Tax Code"
#. module: l10n_be
#: view:vat.listing.clients:0
msgid "VAT listing"
msgstr ""
msgstr "VAT listing"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Periods"
msgstr ""
msgstr "Periods"
#. module: l10n_be
#: help:partner.vat,test_xml:0
#: help:partner.vat.intra,test_xml:0
msgid "Sets the XML output as test file"
msgstr ""
msgstr "Sets the XML output as test file"
#. module: l10n_be
#: field:partner.vat,limit_amount:0
msgid "Limit Amount"
msgstr ""
msgstr "Limit Amount"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: l10n_be
#: view:partner.vat:0
@ -215,33 +215,36 @@ msgid ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
msgstr ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
#. module: l10n_be
#: help:partner.vat.intra,no_vat:0
msgid ""
"The Partner whose VAT number is not defined they doesn't include in XML File."
msgstr ""
"The Partner whose VAT number is not defined they doesn't include in XML File."
#. module: l10n_be
#: field:vat.listing.clients,vat:0
msgid "VAT"
msgstr ""
msgstr "VAT"
#. module: l10n_be
#: field:vat.listing.clients,country:0
msgid "Country"
msgstr ""
msgstr "Country"
#. module: l10n_be
#: view:partner.vat.list:0
#: field:partner.vat.list,partner_ids:0
msgid "Clients"
msgstr ""
msgstr "Clients"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_res_company
msgid "Companies"
msgstr ""
msgstr "Companies"
#. module: l10n_be
#: help:l1on_be.vat.declaration,client_nihil:0
@ -249,37 +252,40 @@ msgid ""
"Tick this case only if it concerns only the last statement on the civil or "
"cessation of activity"
msgstr ""
"Tick this case only if it concerns only the last statement on the civil or "
"cessation of activity"
#. module: l10n_be
#: help:partner.vat.intra,period_ids:0
msgid ""
"Select here the period(s) you want to include in your intracom declaration"
msgstr ""
"Select here the period(s) you want to include in your intracom declaration"
#. module: l10n_be
#: field:vat.listing.clients,amount:0
msgid "Amount"
msgstr ""
msgstr "Amount"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Is Last Declaration"
msgstr ""
msgstr "Is Last Declaration"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat
msgid "partner.vat"
msgstr ""
msgstr "partner.vat"
#. module: l10n_be
#: field:l1on_be.vat.declaration,client_nihil:0
msgid "Last Declaration of Enterprise"
msgstr ""
msgstr "Last Declaration of Enterprise"
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_payment:0
msgid "It indicates whether a payment is to made or not?"
msgstr ""
msgstr "It indicates whether a payment is to made or not?"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
@ -287,27 +293,27 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "Data Insufficient"
msgstr ""
msgstr "Data Insufficient"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
msgid "Belgium Statements"
msgstr ""
msgstr "Belgium Statements"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
msgid "Partner Vat Intra"
msgstr ""
msgstr "Partner Vat Intra"
#. module: l10n_be
#: field:vat.listing.clients,turnover:0
msgid "Turnover"
msgstr ""
msgstr "Turnover"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Declare Periodical VAT"
msgstr ""
msgstr "Declare Periodical VAT"
#. module: l10n_be
#: help:partner.vat,mand_id:0
@ -316,17 +322,19 @@ msgid ""
"This identifies the representative of the sending company. This is a string "
"of 14 characters"
msgstr ""
"This identifies the representative of the sending company. This is a string "
"of 14 characters"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Save xml"
msgstr ""
msgstr "Save xml"
#. module: l10n_be
#: field:partner.vat,mand_id:0
#: field:partner.vat.intra,mand_id:0
msgid "MandataireId"
msgstr ""
msgstr "MandataireId"
#. module: l10n_be
#: field:l1on_be.vat.declaration,file_save:0
@ -348,96 +356,107 @@ msgid ""
" YYYY stands for the year (4 positions).\n"
" "
msgstr ""
"This is where you have to set the period code for the intracom declaration "
"using the format: ppyyyy\n"
" PP can stand for a month: from '01' to '12'.\n"
" PP can stand for a trimester: '31','32','33','34'\n"
" The first figure means that it is a trimester,\n"
" The second figure identify the trimester.\n"
" PP can stand for a complete fiscal year: '00'.\n"
" YYYY stands for the year (4 positions).\n"
" "
#. module: l10n_be
#: field:l1on_be.vat.declaration,name:0
#: field:partner.vat.intra,name:0
#: field:partner.vat.list,name:0
msgid "File Name"
msgstr ""
msgstr "File Name"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "Wrong Period Code"
msgstr ""
msgstr "Wrong Period Code"
#. module: l10n_be
#: field:partner.vat,fyear:0
msgid "Fiscal Year"
msgstr ""
msgstr "Fiscal Year"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
msgid "Vat Declaration"
msgstr ""
msgstr "Vat Declaration"
#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,country_ids:0
msgid "European Countries"
msgstr ""
msgstr "European Countries"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
#: view:partner.vat:0
msgid "Partner VAT Listing"
msgstr ""
msgstr "Partner VAT Listing"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "General Information"
msgstr ""
msgstr "General Information"
#. module: l10n_be
#: help:partner.vat.list,partner_ids:0
msgid ""
"You can remove clients/partners which you do not want to show in xml file"
msgstr ""
"You can remove clients/partners which you do not want to show in xml file"
#. module: l10n_be
#: view:partner.vat.list:0
msgid ""
"You can remove clients/partners which you do not want in exported xml file"
msgstr ""
"You can remove clients/partners which you do not want in exported xml file"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Create an XML file for Vat Intra"
msgstr ""
msgstr "Create an XML file for Vat Intra"
#. module: l10n_be
#: field:partner.vat.intra,period_code:0
msgid "Period Code"
msgstr ""
msgstr "Period Code"
#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_payment:0
msgid "Ask Payment"
msgstr ""
msgstr "Ask Payment"
#. module: l10n_be
#: view:partner.vat:0
msgid "View Client"
msgstr ""
msgstr "View Client"
#. module: l10n_be
#: view:partner.vat:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Close"
msgstr ""
msgstr "Close"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Please select at least one Period."
msgstr ""
msgstr "Please select at least one Period."
#. module: l10n_be
#: model:ir.module.module,description:l10n_be.module_meta_information
@ -478,13 +497,48 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" This is the base module to manage the accounting chart for Belgium in "
"OpenERP.\n"
"\n"
" After Installing this module,The Configuration wizard for accounting is "
"launched.\n"
" * We have the account templates which can be helpful to generate Charts "
"of Accounts.\n"
" * On that particular wizard,You will be asked to pass the name of the "
"company,the chart template to follow,the no. of digits to generate the code "
"for your account and Bank account,currency to create Journals.\n"
" Thus,the pure copy of Chart Template is generated.\n"
" * This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"\n"
" Wizards provided by this module:\n"
" * Partner VAT Intra: Enlist the partners with their related VAT and "
"invoiced amounts.Prepares an XML file format.\n"
" Path to access : Financial "
"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
"Listing\n"
" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
"of the Main company of the User currently Logged in.\n"
" Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
"Declaration\n"
" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
"Vat Declaration of the Main company of the User currently Logged in.Based on "
"Fiscal year\n"
" Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
"VAT-Subjected Customers\n"
"\n"
" "
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Partner VAT intra"
msgstr ""
msgstr "Partner VAT intra"
#. module: l10n_be
#: field:partner.vat.intra,period_ids:0
msgid "Period (s)"
msgstr ""
msgstr "Period (s)"

29
addons/l10n_ca/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-02 21:08+0000\n"
"PO-Revision-Date: 2011-03-09 22:05+0000\n"
"PO-Revision-Date: 2011-03-10 23:22+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_receivable
@ -80,43 +80,50 @@ msgid ""
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_payable
msgid "Payable"
msgstr ""
msgstr "Payable"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_asset
msgid "Asset"
msgstr ""
msgstr "Asset"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_equity
msgid "Equity"
msgstr ""
msgstr "Equity"
#. module: l10n_ca
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
msgstr "Error ! You can not create recursive Tax Codes."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
msgid "Liability View"
msgstr ""
msgstr "Liability View"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_expense
msgid "Expense"
msgstr ""
msgstr "Expense"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_income
msgid "Income"
msgstr ""
msgstr "Income"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_view
msgid "View"
msgstr ""
msgstr "View"

47
addons/l10n_gr/i18n/pt_BR.po Normal file
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@ -0,0 +1,47 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:08+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_gr
#: model:ir.module.module,description:l10n_gr.module_meta_information
msgid "This is the base module to manage the accounting chart for Greece."
msgstr "This is the base module to manage the accounting chart for Greece."
#. module: l10n_gr
#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
msgid "Greece - minimal"
msgstr "Greece - minimal"
#. module: l10n_gr
#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."

45
addons/l10n_gt/i18n/pt_BR.po Normal file
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@ -0,0 +1,45 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:09+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_gt
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
msgid "Guatemala - Plan contable general"
msgstr "Guatemala - Plan contable general"
#. module: l10n_gt
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
#. module: l10n_gt
#: model:ir.module.module,description:l10n_gt.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
"includes taxes and the Quetzal currency"
msgstr ""
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
"includes taxes and the Quetzal currency"

97
addons/l10n_in/i18n/pt_BR.po
View File

@ -7,18 +7,18 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-25 15:28+0000\n"
"PO-Revision-Date: 2011-03-09 22:11+0000\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:12+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_chart_in
#: model:ir.module.module,description:l10n_chart_in.module_meta_information
#. module: l10n_in
#: model:ir.module.module,description:l10n_in.module_meta_information
msgid ""
"\n"
" Indian Accounting : chart of Account\n"
@ -28,71 +28,26 @@ msgstr ""
" Indian Accounting : chart of Account\n"
" "
#. module: l10n_chart_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Error ! You can not create recursive account templates."
#. module: l10n_chart_in
#: model:account.journal,name:l10n_chart_in.opening_journal
msgid "Opening Journal"
msgstr "Opening Journal"
#. module: l10n_chart_in
#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_liability1
msgid "Liability"
msgstr "Liability"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_asset1
msgid "Asset"
msgstr "Asset"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_closed1
msgid "Closed"
msgstr "Closed"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_income1
msgid "Income"
msgstr "Income"
#. module: l10n_chart_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error ! You can not create recursive Tax Codes."
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_expense1
msgid "Expense"
msgstr "Expense"
#. module: l10n_chart_in
#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
#. module: l10n_in
#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
msgid "Indian Chart of Account"
msgstr "Indian Chart of Account"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
msgid "View"
msgstr "View"
#. module: l10n_in
#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."

173
addons/l10n_it/i18n/pt_BR.po Normal file
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@ -0,0 +1,173 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:04+0000\n"
"PO-Revision-Date: 2011-03-10 23:11+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
msgid "Registro acquisti"
msgstr "Registro acquisti"
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_it
#: view:account.report_libroiva:0
msgid "Anno Fiscale"
msgstr "Anno Fiscale"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.it
msgid "Italia"
msgstr "Italia"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "REGISTRO IVA"
msgstr "REGISTRO IVA"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Protocollo"
msgstr "Protocollo"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.extra
msgid "Regime Extra comunitario"
msgstr "Regime Extra comunitario"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "VENDITE"
msgstr "VENDITE"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Aliquota"
msgstr "Aliquota"
#. module: l10n_it
#: field:account.report_libroiva,company_id:0
msgid "Company"
msgstr "Company"
#. module: l10n_it
#: field:account.report_libroiva,name:0
msgid "Fiscal year"
msgstr "Fiscal year"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Numero"
msgstr "Numero"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "Fornitore"
msgstr "Fornitore"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "ACQUISTI"
msgstr "ACQUISTI"
#. module: l10n_it
#: model:ir.module.module,description:l10n_it.module_meta_information
msgid ""
"\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
msgstr ""
"\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "Cliente"
msgstr "Cliente"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
msgid "Registro vendite"
msgstr "Registro vendite"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Periodo"
msgstr "Periodo"
#. module: l10n_it
#: view:account.report_libroiva:0
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
msgid "Registri IVA"
msgstr "Registri IVA"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imposta"
msgstr "Imposta"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.intra
msgid "Regime Intra comunitario"
msgstr "Regime Intra comunitario"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Data fattura"
msgstr "Data fattura"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imponibile"
msgstr "Imponibile"
#. module: l10n_it
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
msgid "Italy - Generic Chart of Accounts"
msgstr "Italy - Generic Chart of Accounts"
#. module: l10n_it
#: model:ir.model,name:l10n_it.model_account_report_libroiva
msgid "SQL view for libro IVA"
msgstr "SQL view for libro IVA"

34
addons/l10n_lu/i18n/pt_BR.po
View File

@ -7,34 +7,34 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-10 23:13+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 05:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Print Tax Statements"
msgstr ""
msgstr "Print Tax Statements"
#. module: l10n_lu
#: field:vat.declaration.report,tax_code_id:0
msgid "Company"
msgstr ""
msgstr "Company"
#. module: l10n_lu
#: field:vat.declaration.report,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu
msgid "Luxembourg"
msgstr ""
msgstr "Luxembourg"
#. module: l10n_lu
#: model:ir.module.module,description:l10n_lu.module_meta_information
@ -46,39 +46,45 @@ msgid ""
" *the Tax Code Chart for Luxembourg\n"
" *the main taxes used in Luxembourg"
msgstr ""
"\n"
"This module installs:\n"
"\n"
" *the KLUWER Chart of Accounts,\n"
" *the Tax Code Chart for Luxembourg\n"
" *the main taxes used in Luxembourg"
#. module: l10n_lu
#: code:addons/l10n_lu/wizard/print_vat.py:65
#, python-format
msgid "pdf not created !"
msgstr ""
msgstr "pdf not created !"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
msgid "VAT Declaration"
msgstr ""
msgstr "VAT Declaration"
#. module: l10n_lu
#: code:addons/l10n_lu/wizard/print_vat.py:65
#, python-format
msgid "Please check if package pdftk is installed!"
msgstr ""
msgstr "Please check if package pdftk is installed!"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_lu
#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
msgid "Luxembourg - Plan Comptable Minimum Normalise"
msgstr ""
msgstr "Luxembourg - Plan Comptable Minimum Normalise"
#. module: l10n_lu
#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
#: model:ir.model,name:l10n_lu.model_vat_declaration_report
msgid "VAT Declaration Report"
msgstr ""
msgstr "VAT Declaration Report"
#~ msgid "Income"
#~ msgstr "Receita"

89
addons/l10n_ma/i18n/pt_BR.po Normal file
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@ -0,0 +1,89 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:15+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ma
#: sql_constraint:l10n.ma.line:0
msgid "The variable name must be unique !"
msgstr "The variable name must be unique !"
#. module: l10n_ma
#: field:l10n.ma.line,definition:0
msgid "Definition"
msgstr "Definition"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
msgid "Report for l10n_ma_kzc"
msgstr "Report for l10n_ma_kzc"
#. module: l10n_ma
#: field:l10n.ma.report,code:0
msgid "Code"
msgstr "Code"
#. module: l10n_ma
#: field:l10n.ma.line,name:0
#: field:l10n.ma.report,name:0
msgid "Name"
msgstr "Name"
#. module: l10n_ma
#: model:ir.module.module,description:l10n_ma.module_meta_information
msgid ""
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
"de produits et charges), balance générale à 6 colonnes, Grand livre "
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
msgstr ""
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
"de produits et charges), balance générale à 6 colonnes, Grand livre "
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
#. module: l10n_ma
#: field:l10n.ma.report,line_ids:0
msgid "Lines"
msgstr "Lines"
#. module: l10n_ma
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
msgstr "The code report must be unique !"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
msgid "Report Lines for l10n_ma"
msgstr "Report Lines for l10n_ma"
#. module: l10n_ma
#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
msgid "Maroc - Plan Comptable Général"
msgstr "Maroc - Plan Comptable Général"
#. module: l10n_ma
#: field:l10n.ma.line,report_id:0
msgid "Report"
msgstr "Report"
#. module: l10n_ma
#: field:l10n.ma.line,code:0
msgid "Variable Name"
msgstr "Variable Name"

49
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@ -0,0 +1,49 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:07+0000\n"
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid ""
"This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
"This is the module to manage the accounting chart for Mexico in Open ERP."
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr "Mexico - Chart of Account"

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addons/l10n_nl/i18n/pt_BR.po Normal file
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@ -0,0 +1,125 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:11+0000\n"
"PO-Revision-Date: 2011-03-10 23:18+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
msgstr ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
#. module: l10n_nl
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
msgid "Netherlands - Grootboek en BTW rekeningen"
msgstr "Netherlands - Grootboek en BTW rekeningen"
#. module: l10n_nl
#: model:ir.module.module,description:l10n_nl.module_meta_information
msgid ""
"\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
"voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
"het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
"aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
msgstr ""
"\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
"voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
"het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
"aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "

67
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@ -0,0 +1,67 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:14+0000\n"
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_pl
#: model:ir.module.module,description:l10n_pl.module_meta_information
msgid ""
"\n"
" This is the module to manage the accounting chart and taxes for Poland "
"in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
"ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
"zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
msgstr ""
"\n"
" This is the module to manage the accounting chart and taxes for Poland "
"in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
"ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
"zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
#. module: l10n_pl
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
msgid "Poland - Chart of Accounts"
msgstr "Poland - Chart of Accounts"
#. module: l10n_pl
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."

66
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@ -0,0 +1,66 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Registration number at the Registry of Commerce"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr "Romania - Chart of Accounts"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."
msgstr ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."

53
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@ -0,0 +1,53 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:19+0000\n"
"PO-Revision-Date: 2011-03-10 23:19+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_th
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_th
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
msgid "Thailand - Thai Chart of Accounts"
msgstr "Thailand - Thai Chart of Accounts"
#. module: l10n_th
#: model:ir.module.module,description:l10n_th.module_meta_information
msgid ""
"\n"
"Chart of accounts for Thailand.\n"
" "
msgstr ""
"\n"
"Chart of accounts for Thailand.\n"
" "

31
addons/l10n_uk/i18n/pt_BR.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 16:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-03-10 23:19+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-01-20 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_uk
#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
msgstr "United Kingdom - minimal"
#. module: l10n_uk
#: model:ir.module.module,description:l10n_uk.module_meta_information
@ -28,6 +28,8 @@ msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
#. module: l10n_uk
#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
@ -40,3 +42,22 @@ msgid ""
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#~ msgid "Income"
#~ msgstr "Receita"
#~ msgid "Equity"
#~ msgstr "Patrimônio Líquido"
#~ msgid "Expense"
#~ msgstr "Despesa"
#~ msgid "View"
#~ msgstr "Visualizar"

71
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@ -0,0 +1,71 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:21+0000\n"
"PO-Revision-Date: 2011-03-10 23:20+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ve
#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
"Esto es el mismo wizard que corre de la Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
" "
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
"Esto es el mismo wizard que corre de la Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
" "
#. module: l10n_ve
#: model:ir.module.module,description:l10n_ve.module_meta_information
msgid ""
"\n"
"This is the module to manage the accounting chart for Venezuela in Open "
"ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
msgstr ""
"\n"
"This is the module to manage the accounting chart for Venezuela in Open "
"ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
#. module: l10n_ve
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
msgid "Venezuela -Chart of Account"
msgstr "Venezuela -Chart of Account"

474
addons/share/i18n/cs.po Normal file
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@ -0,0 +1,474 @@
# Czech 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 11:16+0000\n"
"PO-Revision-Date: 2011-03-10 21:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: share
#: code:addons/share/web/editors.py:15
#, python-format
msgid "Sharing"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:434
#, python-format
msgid ""
"This additional data has been automatically added to your current access.\n"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Existing External Users"
msgstr ""
#. module: share
#: help:res.groups,share:0
msgid "Group created to set access rights for sharing data with some users."
msgstr ""
#. module: share
#: model:ir.module.module,shortdesc:share.module_meta_information
msgid "Share Management"
msgstr ""
#. module: share
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:76
#, python-format
msgid "Sharing Wizard - Step 1"
msgstr ""
#. module: share
#: model:ir.actions.act_window,name:share.action_share_wizard
#: model:ir.ui.menu,name:share.menu_action_share_wizard
msgid "Share Access Rules"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:425
#, python-format
msgid ""
"Dear,\n"
"\n"
msgstr ""
#. module: share
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: share
#: model:ir.model,name:share.model_res_users
msgid "res.users"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Next"
msgstr ""
#. module: share
#: help:share.wizard,action_id:0
msgid ""
"The action that opens the screen containing the data you wish to share."
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:68
#, python-format
msgid "Please specify \"share_root_url\" in context"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Congratulations, you have successfully setup a new shared access!"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:247
#, python-format
msgid "(Copy for sharing)"
msgstr ""
#. module: share
#: field:share.wizard.result.line,newly_created:0
msgid "Newly created"
msgstr ""
#. module: share
#: field:share.wizard,share_root_url:0
msgid "Generic Share Access URL"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:429
#, python-format
msgid ""
"You may use the following login and password to get access to this protected "
"area:"
msgstr ""
#. module: share
#: view:res.groups:0
msgid "Regular groups only (no share groups"
msgstr ""
#. module: share
#: selection:share.wizard,access_mode:0
msgid "Read & Write"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Share wizard: step 2"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Share wizard: step 0"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Share wizard: step 1"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:430
#: field:share.wizard.result.line,login:0
#, python-format
msgid "Username"
msgstr ""
#. module: share
#: field:res.users,share:0
msgid "Share User"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:424
#, python-format
msgid "%s has shared OpenERP %s information with you"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Finish"
msgstr ""
#. module: share
#: field:share.wizard,user_ids:0
#: field:share.wizard.user,user_id:0
msgid "Users"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:103
#, python-format
msgid ""
"This username (%s) already exists, perhaps data has already been shared with "
"this person.\n"
"You may want to try selecting existing shared users instead."
msgstr ""
#. module: share
#: field:share.wizard,new_users:0
msgid "New users"
msgstr ""
#. module: share
#: model:ir.model,name:share.model_res_groups
msgid "res.groups"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:121
#, python-format
msgid "%s (Shared)"
msgstr ""
#. module: share
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: share
#: selection:share.wizard,user_type:0
msgid "New users (emails required)"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:390
#, python-format
msgid "Sharing filter created by user %s (%s) for group %s"
msgstr ""
#. module: share
#: view:res.groups:0
msgid "Groups"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Select the desired shared access mode:"
msgstr ""
#. module: share
#: field:res.groups,share:0
msgid "Share Group"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:431
#: field:share.wizard.result.line,password:0
#, python-format
msgid "Password"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Who would you want to share this data with?"
msgstr ""
#. module: share
#: model:ir.module.module,description:share.module_meta_information
msgid ""
"The goal is to implement a generic sharing mechanism, where user of OpenERP\n"
"can share data from OpenERP to their colleagues, customers, or friends.\n"
"The system will work by creating new users and groups on the fly, and by\n"
"combining the appropriate access rights and ir.rules to ensure that the "
"/shared\n"
"users/ will only have access to the correct data.\n"
" "
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:102
#, python-format
msgid "User already exists"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Send Email Notification(s)"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:435
#, python-format
msgid ""
"You may use your existing login and password to view it. As a reminder, your "
"login is %s.\n"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:432
#, python-format
msgid "Database"
msgstr ""
#. module: share
#: model:ir.model,name:share.model_share_wizard_user
msgid "share.wizard.user"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid ""
"Please select the action that opens the screen containing the data you want "
"to share."
msgstr ""
#. module: share
#: selection:share.wizard,user_type:0
msgid "Existing external users"
msgstr ""
#. module: share
#: view:share.wizard:0
#: field:share.wizard,result_line_ids:0
msgid "Summary"
msgstr ""
#. module: share
#: field:share.wizard,user_type:0
msgid "Users to share with"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:276
#, python-format
msgid "Indirect sharing filter created by user %s (%s) for group %s"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:420
#, python-format
msgid "Email required"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:212
#, python-format
msgid "Copied access for sharing"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid ""
"Optionally, you may specify an additional domain restriction that will be "
"applied to the shared data."
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "New Users (please provide one e-mail address per line below)"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:420
#, python-format
msgid ""
"The current user must have an email address configured in User Preferences "
"to be able to send outgoing emails."
msgstr ""
#. module: share
#: view:res.users:0
msgid "Regular users only (no share user)"
msgstr ""
#. module: share
#: field:share.wizard.result.line,share_url:0
msgid "Share URL"
msgstr ""
#. module: share
#: field:share.wizard,domain:0
msgid "Domain"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:286
#, python-format
msgid ""
"Sorry, the current screen and filter you are trying to share are not "
"supported at the moment.\n"
"You may want to try a simpler filter."
msgstr ""
#. module: share
#: field:share.wizard,access_mode:0
msgid "Access Mode"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Access info"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:426
#, python-format
msgid ""
"To access it, you can go to the following URL:\n"
" %s"
msgstr ""
#. module: share
#: field:share.wizard,action_id:0
msgid "Action to share"
msgstr ""
#. module: share
#: code:addons/share/web/editors.py:18
#, python-format
msgid "Share"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:406
#, python-format
msgid "Sharing Wizard - Step 2"
msgstr ""
#. module: share
#: view:share.wizard:0
msgid "Here is a summary of the access points you have just created:"
msgstr ""
#. module: share
#: model:ir.model,name:share.model_share_wizard_result_line
msgid "share.wizard.result.line"
msgstr ""
#. module: share
#: code:addons/share/wizard/share_wizard.py:285
#, python-format
msgid "Sharing access could not be setup"
msgstr ""
#. module: share
#: model:ir.actions.act_window,name:share.action_share_wizard_step1
#: model:ir.model,name:share.model_share_wizard
#: field:share.wizard.result.line,share_wizard_id:0
#: field:share.wizard.user,share_wizard_id:0
msgid "Share Wizard"
msgstr "Průvodce sdílením"
#. module: share
#: help:share.wizard,user_type:0
msgid "Select the type of user(s) you would like to share data with."
msgstr "Vyberte typ uživatele(ů), se kterým(i) chcete sdílet data."
#. module: share
#: view:share.wizard:0
msgid "Cancel"
msgstr "Storno"
#. module: share
#: view:share.wizard:0
msgid "Close"
msgstr "Zavřít"
#. module: share
#: help:res.users,share:0
msgid ""
"External user with limited access, created only for the purpose of sharing "
"data."
msgstr ""
"Externí uživatel s omezeným přístupem, vytvořený pouze za účelem sdílení dat."
#. module: share
#: help:share.wizard,domain:0
msgid "Optional domain for further data filtering"
msgstr "Případná doména pro další filtrování dat"
#. module: share
#: selection:share.wizard,access_mode:0
msgid "Read-only"
msgstr "Pouze ke čtení"
#. module: share
#: code:addons/share/wizard/share_wizard.py:295
#, python-format
msgid "*usual password*"
msgstr "*obvyklé heslo*"

552
addons/stock_location/i18n/gl.po Normal file
View File

@ -0,0 +1,552 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 11:16+0000\n"
"PO-Revision-Date: 2011-03-10 19:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Sending Goods"
msgstr "Envío mercancías"
#. module: stock_location
#: view:product.product:0
msgid "Pulled Paths"
msgstr "Camiños arrastrados"
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Move"
msgstr "Movemento"
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location_path
msgid "Pushed Flows"
msgstr "Fluxos empuxados"
#. module: stock_location
#: selection:stock.location.path,auto:0
msgid "Automatic No Step Added"
msgstr "Automático, paso non engadido"
#. module: stock_location
#: view:product.product:0
msgid "Parameters"
msgstr "Parámetros"
#. module: stock_location
#: field:stock.location.path,location_from_id:0
msgid "Source Location"
msgstr "Lugar de orixe"
#. module: stock_location
#: help:product.pulled.flow,cancel_cascade:0
msgid "Allow you to cancel moves related to the product pull flow"
msgstr ""
"Permítelle anular movementos relacionados co fluxo de arrastre do produto."
#. module: stock_location
#: model:ir.model,name:stock_location.model_product_pulled_flow
#: field:product.product,flow_pull_ids:0
msgid "Pulled Flows"
msgstr "Fluxos arrastrados"
#. module: stock_location
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "Debe asignar un lote de produción para este produto"
#. module: stock_location
#: help:product.pulled.flow,location_src_id:0
msgid "Location used by Destination Location to supply"
msgstr "Lugar usado como lugar destino ó abastecer"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Internal"
msgstr "Interno"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:98
#, python-format
msgid ""
"Pulled procurement coming from original location %s, pull rule %s, via "
"original Procurement %s (#%d)"
msgstr ""
"Abastecemento arrastrado procedente do lugar orixinal %s, regra de arrastre "
"%s, mediante abastecemento orixinal %s (#%d)"
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location
msgid "Location"
msgstr "Lugar"
#. module: stock_location
#: field:product.pulled.flow,invoice_state:0
#: field:stock.location.path,invoice_state:0
msgid "Invoice Status"
msgstr "Estado factura"
#. module: stock_location
#: help:product.pulled.flow,name:0
msgid "This field will fill the packing Origin and the name of its moves"
msgstr "Este campo encherá a orixe do albará e o nome dos seus movementos."
#. module: stock_location
#: help:stock.location.path,auto:0
msgid ""
"This is used to define paths the product has to follow within the location "
"tree.\n"
"The 'Automatic Move' value will create a stock move after the current one "
"that will be validated automatically. With 'Manual Operation', the stock "
"move has to be validated by a worker. With 'Automatic No Step Added', the "
"location is replaced in the original move."
msgstr ""
"Utilízase para definir as rutas que o produto debe seguir dentro da árbore "
"de lugares. A opción 'Movemento automático' creará un movemento de stock "
"despois do actual que se validará automaticamente. Con 'Operación manual', o "
"movemento de stock debe ser validado por un traballador. Con 'Automático, "
"paso non engadido', o lugar substitúese no movemento orixinal."
#. module: stock_location
#: model:ir.module.module,shortdesc:stock_location.module_meta_information
msgid "Warehouse Locations Paths"
msgstr "Camiños nos lugares de almacén"
#. module: stock_location
#: view:product.product:0
msgid "Conditions"
msgstr "Condicións"
#. module: stock_location
#: model:stock.location,name:stock_location.location_pack_zone
msgid "Pack Zone"
msgstr "Zona empaquetado"
#. module: stock_location
#: model:stock.location,name:stock_location.location_gate_b
msgid "Gate B"
msgstr "Porta B"
#. module: stock_location
#: model:stock.location,name:stock_location.location_gate_a
msgid "Gate A"
msgstr "Porta A"
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Buy"
msgstr "Mercar"
#. module: stock_location
#: view:product.product:0
msgid "Pushed flows"
msgstr "Fluxos empuxados"
#. module: stock_location
#: model:stock.location,name:stock_location.location_dispatch_zone
msgid "Dispatch Zone"
msgstr "Zona de expedición"
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_move
msgid "Stock Move"
msgstr "Movemento de stock"
#. module: stock_location
#: view:product.product:0
msgid "Pulled flows"
msgstr "Fluxos arrastrados"
#. module: stock_location
#: field:product.pulled.flow,company_id:0
#: field:stock.location.path,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: stock_location
#: view:product.product:0
msgid "Logistics Flows"
msgstr "Fluxos de loxística"
#. module: stock_location
#: help:stock.move,cancel_cascade:0
msgid "If checked, when this move is cancelled, cancel the linked move too"
msgstr ""
"Se está marcado, cando este movemento se anula, tamén anula o movemento "
"relacionado."
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Produce"
msgstr "Producir"
#. module: stock_location
#: selection:product.pulled.flow,procure_method:0
msgid "Make to Order"
msgstr "Fabricado baixo pedido"
#. module: stock_location
#: selection:product.pulled.flow,procure_method:0
msgid "Make to Stock"
msgstr "Obter para stock"
#. module: stock_location
#: field:product.pulled.flow,partner_address_id:0
msgid "Partner Address"
msgstr "Enderezo da empresa"
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "To Be Invoiced"
msgstr "Para facturar"
#. module: stock_location
#: help:stock.location.path,delay:0
msgid "Number of days to do this transition"
msgstr "Número de días para realizar esta transición"
#. module: stock_location
#: model:ir.module.module,description:stock_location.module_meta_information
msgid ""
"\n"
"This module supplements the Warehouse application by adding support for per-"
"product\n"
"location paths, effectively implementing Push and Pull inventory flows.\n"
"\n"
"Typically this could be used to:\n"
"* Manage product manufacturing chains\n"
"* Manage default locations per product\n"
"* Define routes within your warehouse according to business needs, such as:\n"
" - Quality Control\n"
" - After Sales Services\n"
" - Supplier Returns\n"
"* Help rental management, by generating automated return moves for rented "
"products\n"
"\n"
"Once this module is installed, an additional tab appear on the product form, "
"where you can add\n"
"Push and Pull flow specifications. The demo data of CPU1 product for that "
"push/pull :\n"
"\n"
"Push flows\n"
"----------\n"
"Push flows are useful when the arrival of certain products in a given "
"location should always\n"
"be followed by a corresponding move to another location, optionally after a "
"certain delay.\n"
"The original Warehouse application already supports such Push flow "
"specifications on the\n"
"Locations themselves, but these cannot be refined per-product.\n"
"\n"
"A push flow specification indicates which location is chained with which "
"location, and with\n"
"what parameters. As soon as a given quantity of products is moved in the "
"source location,\n"
"a chained move is automatically foreseen according to the parameters set on "
"the flow specification\n"
"(destination location, delay, type of move, journal, etc.) The new move can "
"be automatically\n"
"processed, or require a manual confirmation, depending on the parameters.\n"
"\n"
"Pull flows\n"
"----------\n"
"Pull flows are a bit different from Pull flows, in the sense that they are "
"not related to\n"
"the processing of product moves, but rather to the processing of procurement "
"orders.\n"
"What is being pulled is a need, not directly products.\n"
"A classical example of Push flow is when you have an Outlet company, with a "
"parent Company\n"
"that is responsible for the supplies of the Outlet.\n"
"\n"
" [ Customer ] <- A - [ Outlet ] <- B - [ Holding ] <~ C ~ [ Supplier ]\n"
"\n"
"When a new procurement order (A, coming from the confirmation of a Sale "
"Order for example) arrives\n"
"in the Outlet, it is converted into another procurement (B, via a Push flow "
"of type 'move')\n"
"requested from the Holding. When procurement order B is processed by the "
"Holding company, and\n"
"if the product is out of stock, it can be converted into a Purchase Order "
"(C) from the Supplier\n"
"(Push flow of type Purchase). The result is that the procurement order, the "
"need, is pushed\n"
"all the way between the Customer and Supplier.\n"
"\n"
"Technically, Pull flows allow to process procurement orders differently, not "
"only depending on\n"
"the product being considered, but also depending on which location holds the "
"\"need\" for that\n"
"product (i.e. the destination location of that procurement order).\n"
"\n"
"Use-Case\n"
"--------\n"
"\n"
"You can use the demo data as follow:\n"
" CPU1: Sell some CPU1 from Shop 1 and run the scheduler\n"
" - Warehouse: delivery order, Shop 1: reception\n"
" CPU3:\n"
" - When receiving the product, it goes to Quality Control location then "
"stored to shelf 2.\n"
" - When delivering the customer: Pick List -> Packing -> Delivery Order "
"from Gate A\n"
" "
msgstr ""
"\n"
"Este módulo complementa a aplicación Almacén, engadindo soporte para cada "
"produto, ruta de localización, aplicación efectiva de fluxos de inventario "
"de Entrada e Saída. Normalmente, isto poderíase utilizar para:* Xestión das "
"cadeas de fabricación de produtos* Xestionar lugares predeterminados por "
"produto* Definir as rutas dentro do seu almacén de acordo coas necesidades "
"empresariais, tales como:- Control de calidade- Despois de Servizos de "
"Vendas- Provedor Devolucións* Xestión de axuda á rendibilidade, mediante a "
"xeración de movementos automáticos para produtos alugados Cando este módulo "
"estea instalado, amosarase unha ficha adicional na pestana do produto, onde "
"se poden engadir as especificacións do fluxo de Entrada e de Saída. Os datos "
"de demostración do produto CPU1 para eses fluxos de entrada/saída: Fluxos de "
"Entrada----------Os fluxos de entrada son útiles cando a chegada de "
"determinados produtos a un lugar determinado sempre vai seguida dun "
"movemento que corresponde a outro lugar, opcionalmente despois dun certo "
"atraso. A aplicación Almacén orixinal xa soporta tales especificacións do "
"fluxo de entrada nos seus Lugares, pero estes non se refinar por produto. "
"Unha especificación de fluxo de entrada indica a localización que está "
"encadeada, con que lugar, e con que parámetros. Tan pronto como unha "
"cantidade determinada de produtos se move do lugar de orixe, dispárase un "
"movemento encadeado de xeito automático configurado de acordo cos parámetros "
"establecidos na especificación do fluxo (lugar de destino, demora, tipo de "
"movemento, diarios, etc). O novo movemento pódese procesar automaticamente, "
"o requirir unha confirmación manual, dependendo dos parámetros. Fluxos de "
"saída----------Os fluxos de saída son un pouco diferentes dos fluxos de "
"entrada, no sentido de que non están relacionados coa tramitación de "
"movementos de produtos, senón máis ben co tratamento dos pedidos de venda. O "
"que se saca é unha necesidade, non directamente os produtos. Un exemplo "
"clásico de fluxo de saída é cando vostede ten unha empresa de Outlet, cunha "
"empresa pai que é a responsable da subministración do Outlet.[cliente] <- A -"
" [Outlet] <- B - [Subministrador] <~ C ~ [Provedor]Cando unha nova orde de "
"compra (A, procedente da confirmación dunha orde de venda por exemplo) chega "
"ó Outlet, convértese noutra compra (B, a través dun fluxo de entrada do tipo "
"'mover')solicitada desde o socio. Cando a orde de compra para B é procesada "
"pola empresa socia, e se o produto está esgotado, pódese converter nunha "
"Orde de Compra (C) do Provedor(fluxo de Entrada de tipo Compra). O resultado "
"é que a orde de adquisición, a necesidade, trasládase automaticamente do "
"Cliente ó Provedor. Tecnicamente, os fluxos de saída permiten procesar os "
"pedidos de adquisición doutro xeito, non só en función do produto "
"considerado, senón tamén en función do lugar que ten a \"necesidade\", do "
"produto (isto é, o lugar de destino desa orde de compra). Caso de Uso--------"
"-------Pode utilizar os datos de demostración do xeito seguinte:CPU1: Venda "
"dalgunhas CPU1 na tenda 1 e executar o planificador- Almacén: orde de "
"entrega, Tenda 1: RecepciónCPU3:- Ó recibir o produto, vai ó Control de "
"Calidade e almacénase na plataforma 2.- Cando se entrega ó cliente: Lista de "
"Selección -> Embalaxe -> Orde de Entrega desde a porta A\n"
" "
#. module: stock_location
#: field:product.pulled.flow,type_proc:0
msgid "Type of Procurement"
msgstr "Tipo de abastecemento"
#. module: stock_location
#: help:product.pulled.flow,company_id:0
msgid "Is used to know to which company belong packings and moves"
msgstr ""
"Úsase para saber a que compañía pertencen os albarás e os movementos."
#. module: stock_location
#: field:product.pulled.flow,name:0
msgid "Name"
msgstr "Nome"
#. module: stock_location
#: help:product.product,path_ids:0
msgid ""
"These rules set the right path of the product in the whole location tree."
msgstr ""
"Estas regras fixan a ruta correcta do produto en toda a árbore de lugares."
#. module: stock_location
#: selection:stock.location.path,auto:0
msgid "Manual Operation"
msgstr "Operación manual"
#. module: stock_location
#: model:ir.model,name:stock_location.model_product_product
#: field:product.pulled.flow,product_id:0
msgid "Product"
msgstr "Produto"
#. module: stock_location
#: field:product.pulled.flow,procure_method:0
msgid "Procure Method"
msgstr "Método de adquisición"
#. module: stock_location
#: field:product.pulled.flow,picking_type:0
#: field:stock.location.path,picking_type:0
msgid "Shipping Type"
msgstr "Tipo de envío"
#. module: stock_location
#: help:product.pulled.flow,procure_method:0
msgid ""
"'Make to Stock': When needed, take from the stock or wait until re-"
"supplying. 'Make to Order': When needed, purchase or produce for the "
"procurement request."
msgstr ""
"'Obter para stock': Cando sexa necesario, coller do stock ou agardar ata que "
"se volva subministrar. 'Obter baixo pedido': Cando sexa necesario, mercar ou "
"producir para a solicitude de abastecemento."
#. module: stock_location
#: help:product.pulled.flow,location_id:0
msgid "Is the destination location that needs supplying"
msgstr "É o lugar destino que precisa subministración."
#. module: stock_location
#: field:stock.location.path,product_id:0
msgid "Products"
msgstr "Produtos"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:118
#, python-format
msgid "Pulled from another location via procurement %d"
msgstr "Arrastrado desde outro lugar mediante abastecemento %d"
#. module: stock_location
#: model:stock.location,name:stock_location.stock_location_qualitytest0
msgid "Quality Control"
msgstr "Control de calidade"
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "Not Applicable"
msgstr "Non aplicable"
#. module: stock_location
#: field:stock.location.path,delay:0
msgid "Delay (days)"
msgstr "Atraso (días)"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:67
#, python-format
msgid ""
"Picking for pulled procurement coming from original location %s, pull rule "
"%s, via original Procurement %s (#%d)"
msgstr ""
"Albará para abastecemento arrastrado procedente do lugar orixinal %s, regra "
"de arrastre %s, mediante abastecemento orixinal %s (#%d)"
#. module: stock_location
#: field:product.product,path_ids:0
msgid "Pushed Flow"
msgstr "Fluxo empuxado"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:89
#, python-format
msgid ""
"Move for pulled procurement coming from original location %s, pull rule %s, "
"via original Procurement %s (#%d)"
msgstr ""
"Movemento para abastecemento arrastrado procedente do lugar orixinal %s, "
"regra de arrastre %s, mediante abastecemento orixinal %s (#%d)"
#. module: stock_location
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "Tenta asignar un lote que non pertence ó mesmo produto."
#. module: stock_location
#: model:ir.model,name:stock_location.model_procurement_order
msgid "Procurement"
msgstr "Adquisición"
#. module: stock_location
#: field:stock.location.path,location_dest_id:0
msgid "Destination Location"
msgstr "Lugar destino"
#. module: stock_location
#: field:stock.location.path,auto:0
#: selection:stock.location.path,auto:0
msgid "Automatic Move"
msgstr "Movemento automático"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Getting Goods"
msgstr "Recepción mercancías"
#. module: stock_location
#: view:product.product:0
msgid "Action Type"
msgstr "Tipo de acción"
#. module: stock_location
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Erro: Código EAN non válido"
#. module: stock_location
#: help:product.pulled.flow,picking_type:0
#: help:stock.location.path,picking_type:0
msgid ""
"Depending on the company, choose whatever you want to receive or send "
"products"
msgstr ""
"Segundo a compañía, seleccionar se desexa recibir ou enviar produtos."
#. module: stock_location
#: model:stock.location,name:stock_location.location_order
msgid "Order Processing"
msgstr "Procesando pedido"
#. module: stock_location
#: field:stock.location.path,name:0
msgid "Operation"
msgstr "Operación"
#. module: stock_location
#: view:product.product:0
#: field:product.product,path_ids:0
#: view:stock.location.path:0
msgid "Location Paths"
msgstr "Rutas de lugares"
#. module: stock_location
#: field:product.pulled.flow,journal_id:0
#: field:stock.location.path,journal_id:0
msgid "Journal"
msgstr "Diario"
#. module: stock_location
#: field:product.pulled.flow,cancel_cascade:0
#: field:stock.move,cancel_cascade:0
msgid "Cancel Cascade"
msgstr "Cancelar cascada"
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "Invoiced"
msgstr "Facturado"

37
bin/addons/base/i18n/pt.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-23 21:49+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2011-03-10 14:14+0000\n"
"Last-Translator: Paulo Borges <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: 2011-02-16 04:55+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:45+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base
#: view:ir.filters:0
@ -621,7 +621,7 @@ msgstr ""
#. module: base
#: model:ir.ui.menu,name:base.menu_crm_config_opportunity
msgid "Opportunities"
msgstr ""
msgstr "Oportunidades"
#. module: base
#: model:ir.model,name:base.model_base_language_export
@ -830,7 +830,7 @@ msgstr "Painel de Recursos Humanos"
#: code:addons/base/res/res_user.py:507
#, python-format
msgid "Setting empty passwords is not allowed for security reasons!"
msgstr ""
msgstr "Não é permitido definir palavra passe vazia por razões de segurança!"
#. module: base
#: selection:ir.actions.server,state:0
@ -1003,7 +1003,7 @@ msgstr ""
#: code:addons/base/res/res_user.py:206
#, python-format
msgid "Operation Canceled"
msgstr ""
msgstr "Operação cancelada"
#. module: base
#: help:base.language.export,lang:0
@ -4030,7 +4030,7 @@ msgstr "Francês / Français"
#: code:addons/orm.py:1049
#, python-format
msgid "The create method is not implemented on this object !"
msgstr ""
msgstr "O método \"create\" não está implementado neste objeto !"
#. module: base
#: field:workflow.triggers,workitem_id:0
@ -4350,7 +4350,7 @@ msgstr "Cancelada"
#. module: base
#: view:res.config.users:0
msgid "Create User"
msgstr ""
msgstr "Criar utilizador"
#. module: base
#: view:partner.clear.ids:0
@ -4945,6 +4945,9 @@ msgid ""
"\n"
"This addon is already installed on your system"
msgstr ""
"\n"
"\n"
"Este módulo já está instalado no seu sistema"
#. module: base
#: help:ir.cron,interval_number:0
@ -5354,7 +5357,7 @@ msgstr "Tailandês / ภาษาไทย"
#: code:addons/orm.py:158
#, python-format
msgid "Object %s does not exists"
msgstr ""
msgstr "O objeto %s não existe"
#. module: base
#: selection:base.language.install,lang:0
@ -5563,7 +5566,7 @@ msgstr "8. %I:%M:%S %p ==> 06:25:20 PM"
#: code:addons/orm.py:1803
#, python-format
msgid "The copy method is not implemented on this object !"
msgstr ""
msgstr "O método \"copy\" não esta implementado neste objeto !"
#. module: base
#: field:res.log,create_date:0
@ -5915,7 +5918,7 @@ msgstr ""
#: code:addons/base/res/res_config.py:421
#, python-format
msgid "Click 'Continue' to configure the next addon..."
msgstr ""
msgstr "Clique em \"Continuar\" para configurar o próximo módulo"
#. module: base
#: field:ir.actions.server,record_id:0
@ -5957,7 +5960,7 @@ msgstr ""
#: code:addons/base/ir/ir_actions.py:629
#, python-format
msgid "Please specify server option --email-from !"
msgstr ""
msgstr "Por favor, especifique a opção do servidor \"--email-from\" !"
#. module: base
#: field:base.language.import,name:0
@ -6474,6 +6477,8 @@ msgid ""
"You can not read this document (%s) ! Be sure your user belongs to one of "
"these groups: %s."
msgstr ""
"Não podes ler este documento (%s) ! Tenha certeza que o seu utilizador "
"pertence a um destes grupos: %s."
#. module: base
#: view:res.bank:0
@ -6651,7 +6656,7 @@ msgstr "Ou"
#: model:ir.actions.act_window,name:base.res_log_act_window
#: model:ir.ui.menu,name:base.menu_res_log_act_window
msgid "Client Logs"
msgstr ""
msgstr "Históricos do cliente"
#. module: base
#: model:res.country,name:base.al
@ -6787,7 +6792,7 @@ msgstr "Parar Tudo"
#: code:addons/orm.py:412
#, python-format
msgid "The read_group method is not implemented on this object !"
msgstr ""
msgstr "O método \"read_group\" não esta implementado neste objeto !"
#. module: base
#: view:ir.model.data:0
@ -6900,6 +6905,8 @@ msgstr "Painel do gestor de RH"
msgid ""
"Unable to install module \"%s\" because an external dependency is not met: %s"
msgstr ""
"Não é possível instalar o módulo \"%s\" porque uma dependência externa não "
"foi satisfeita: %s"
#. module: base
#: view:ir.module.module:0

59
bin/addons/base/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 00:45+0000\n"
"Last-Translator: Procion <Unknown>\n"
"PO-Revision-Date: 2011-03-09 17:26+0000\n"
"Last-Translator: Stanislav Hanzhin <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: 2011-02-16 04:55+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:44+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base
@ -28,7 +28,7 @@ msgstr "Домен"
#. module: base
#: model:res.country,name:base.sh
msgid "Saint Helena"
msgstr "Сент-Хелен"
msgstr "Остров Святой Елены"
#. module: base
#: view:ir.actions.report.xml:0
@ -47,6 +47,9 @@ msgid ""
"The second argument of the many2many field %s must be a SQL table !You used "
"%s, which is not a valid SQL table name."
msgstr ""
"Значение второго аргумента поля многие-ко-многим %s должно быть таблицей "
"SQL! Вы использовали значение %s, которое не является допустимым именем SQL "
"таблицы."
#. module: base
#: view:ir.values:0
@ -117,6 +120,8 @@ msgid ""
"You can not write in this document (%s) ! Be sure your user belongs to one "
"of these groups: %s."
msgstr ""
"Вы не можете записывать в этот документ (%s) ! Проверьте, что ваш "
"пользователь состоит в одной из следующих групп: %s."
#. module: base
#: help:ir.model.fields,domain:0
@ -806,6 +811,8 @@ msgid ""
"Language with code \"%s\" is not defined in your system !\n"
"Define it through the Administration menu."
msgstr ""
"Язык с кодом \"%s\" не установлен в вашей системе!\n"
"Установите его в меню \"Администрирование\"."
#. module: base
#: model:res.country,name:base.gu
@ -822,6 +829,7 @@ msgstr "Инф. панель отдела кадров"
#, python-format
msgid "Setting empty passwords is not allowed for security reasons!"
msgstr ""
"Использование пустых паролей не допускается по соображениям безопасности!"
#. module: base
#: selection:ir.actions.server,state:0
@ -1631,7 +1639,7 @@ msgstr ""
#: code:addons/orm.py:3147
#, python-format
msgid "A document was modified since you last viewed it (%s:%d)"
msgstr ""
msgstr "Документ был изменен с момента вашего последнего посещения (%s:%d)"
#. module: base
#: view:workflow:0
@ -2458,6 +2466,9 @@ msgid ""
"loading a new language it becomes available as default interface language "
"for users and partners."
msgstr ""
"Этот мастер поможет вам добавить новый язык интерфейса вашей системы "
"OpenERP. После загрузки нового языка, его можно будет выбрать языком "
"интерфейса по-умолчанию для пользователей и контрагентов."
#. module: base
#: view:ir.model:0
@ -2806,6 +2817,8 @@ msgstr "Действие триггера"
#, python-format
msgid "\"email_from\" needs to be set to send welcome mails to users"
msgstr ""
"Поле \"email_from\" должно быть заполнено для отправки приветственных писем "
"пользователям"
#. module: base
#: selection:ir.translation,type:0
@ -3474,7 +3487,7 @@ msgstr "Никарагуа"
#: code:addons/orm.py:1046
#, python-format
msgid "The write method is not implemented on this object !"
msgstr ""
msgstr "Для данного объекта не реализован метод 'write'!"
#. module: base
#: view:res.partner.event:0
@ -4003,7 +4016,7 @@ msgstr "Французский / Français"
#: code:addons/orm.py:1049
#, python-format
msgid "The create method is not implemented on this object !"
msgstr ""
msgstr "Для этого объекта не реализован метод 'create' !"
#. module: base
#: field:workflow.triggers,workitem_id:0
@ -4260,6 +4273,8 @@ msgid ""
"You cannot perform this operation. New Record Creation is not allowed for "
"this object as this object is for reporting purpose."
msgstr ""
"Вы не можете выполнить это действие. Создание новых записей не разрешено для "
"этого объекта. Это объект для отчетов."
#. module: base
#: view:base.language.import:0
@ -4334,7 +4349,7 @@ msgstr "Хотите стереть Id`ы ? "
#: field:publisher_warranty.contract,name:0
#: field:publisher_warranty.contract.wizard,name:0
msgid "Serial Key"
msgstr ""
msgstr "Серийный номер"
#. module: base
#: selection:res.request,priority:0
@ -4462,7 +4477,7 @@ msgstr "Подпись"
#: code:addons/fields.py:664
#, python-format
msgid "Not Implemented"
msgstr ""
msgstr "Не реализовано"
#. module: base
#: model:ir.model,name:base.model_res_widget_user
@ -4531,6 +4546,8 @@ msgstr "Контакты"
msgid ""
"Unable to delete this document because it is used as a default property"
msgstr ""
"Невозможно удалить этот документ, поскольку он использован как свойство по-"
"умолчанию"
#. module: base
#: view:res.widget.wizard:0
@ -4574,6 +4591,8 @@ msgid ""
"Please use the change password wizard (in User Preferences or User menu) to "
"change your own password."
msgstr ""
"Пожалуйста, используйте Мастер изменения пароля (в настройках пользователя "
"или в меню пользователя), чтобы изменить свой пароль."
#. module: base
#: code:addons/orm.py:1350
@ -5310,7 +5329,7 @@ msgstr "Тайский"
#: code:addons/orm.py:158
#, python-format
msgid "Object %s does not exists"
msgstr ""
msgstr "Объект %s не существует"
#. module: base
#: selection:base.language.install,lang:0
@ -5519,7 +5538,7 @@ msgstr "8. %I:%M:%S %p ==> 06:25:20 PM"
#: code:addons/orm.py:1803
#, python-format
msgid "The copy method is not implemented on this object !"
msgstr ""
msgstr "Для этого объекта не реализован метод 'copy' !"
#. module: base
#: field:res.log,create_date:0
@ -5727,7 +5746,7 @@ msgstr ""
#: code:addons/fields.py:103
#, python-format
msgid "Not implemented get_memory method !"
msgstr ""
msgstr "Метод 'get_memory' не реализован !"
#. module: base
#: view:ir.actions.server:0
@ -6148,7 +6167,7 @@ msgstr "Тип"
#: code:addons/orm.py:3775
#, python-format
msgid "This method does not exist anymore"
msgstr ""
msgstr "Данный метод более не существует"
#. module: base
#: field:res.bank,fax:0
@ -6417,6 +6436,8 @@ msgid ""
"You can not read this document (%s) ! Be sure your user belongs to one of "
"these groups: %s."
msgstr ""
"Вы не можете читать этот документ (%s) ! Убедитесь, что ваш пользователь "
"состоит в одной из этих групп: %s."
#. module: base
#: view:res.bank:0
@ -6594,7 +6615,7 @@ msgstr "Или"
#: model:ir.actions.act_window,name:base.res_log_act_window
#: model:ir.ui.menu,name:base.menu_res_log_act_window
msgid "Client Logs"
msgstr ""
msgstr "Журнал работы клиента"
#. module: base
#: model:res.country,name:base.al
@ -6730,7 +6751,7 @@ msgstr "Остановить все"
#: code:addons/orm.py:412
#, python-format
msgid "The read_group method is not implemented on this object !"
msgstr ""
msgstr "Метод read_group не реализован для данного объекта !"
#. module: base
#: view:ir.model.data:0
@ -7270,6 +7291,8 @@ msgid ""
"Changing the type of a column is not yet supported. Please drop it and "
"create it again!"
msgstr ""
"Изменение типа столбца пока не поддерживается. Пожалуйста, удалите его и "
"создайте заново!"
#. module: base
#: field:ir.ui.view_sc,user_id:0
@ -7285,7 +7308,7 @@ msgstr "Внимание !"
#. module: base
#: model:res.widget,title:base.google_maps_widget
msgid "Google Maps"
msgstr ""
msgstr "Карты Google"
#. module: base
#: model:ir.ui.menu,name:base.menu_base_config
@ -8386,7 +8409,7 @@ msgstr "Датский/Данск"
#. module: base
#: selection:ir.model.fields,select_level:0
msgid "Advanced Search (deprecated)"
msgstr ""
msgstr "Расширенный поиск (устарел)"
#. module: base
#: model:res.country,name:base.cx
@ -8807,6 +8830,8 @@ msgid ""
"Supported file formats: *.csv (Comma-separated values) or *.po (GetText "
"Portable Objects)"
msgstr ""
"Поддерживаемые типы файлов: *.csv (Значения, разделённые запятыми) или *.po "
"(GetText Portable Objects)"
#. module: base
#: code:addons/base/ir/ir_model.py:487