Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121218045907-df0xw1q7dgw696s1 bzr revid: launchpad_translations_on_behalf_of_openerp-20121218050221-ab50rd40d94gd9a0 bzr revid: launchpad_translations_on_behalf_of_openerp-20121218050832-5hvbj7p0bpsw6fp0
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
0b32a15d41
commit
b2bb3eafbd
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 23:17+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:28+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\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: 2012-12-17 04:46+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11915,8 +11915,8 @@ msgid ""
|
|||
"This label will be displayed on report to show the balance computed for the "
|
||||
"given comparison filter."
|
||||
msgstr ""
|
||||
"Dieser Text wird am Bericht gedruckt um den Saldo für den entsprechenden "
|
||||
"Vergleichsfilter zu berschreiben"
|
||||
"Dieser Text wird am Bericht gedruckt, um den Saldo für den entsprechenden "
|
||||
"Vergleichsfilter zu beschreiben"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:16+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 13:50+0000\n"
|
||||
"Last-Translator: Normunds (Alistek) <Unknown>\n"
|
||||
"Language-Team: Latvian <lv@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: 2012-12-04 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -460,7 +460,7 @@ msgstr ""
|
|||
#: field:account.tax.template,chart_template_id:0
|
||||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||||
msgid "Chart Template"
|
||||
msgstr "Grafika Sagatave"
|
||||
msgstr "Kontu Plāna Sagatave"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-15 10:47+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:28+0000\n"
|
||||
"Last-Translator: Harjan Talen <harjantalen@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: 2012-12-16 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#, python-format
|
||||
|
|
@ -808,6 +808,9 @@ msgid ""
|
|||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Selecteer de kostenplaats rekening welke standaard gebruikt wordt voor "
|
||||
"belastingregels op creditfacturen. Laat deze leeg wanneer geen gebruikt "
|
||||
"gemaakt wordt van kostenplaatsen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -1227,6 +1230,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik om een grootboekkaar toe te voegen.\n"
|
||||
" </p><p>\n"
|
||||
" Bij transacties in meerdere valuta kan een valutaresultaat "
|
||||
"tot\n"
|
||||
" stand komen. Dit menu geeft het actuele valutaresultaat aan\n"
|
||||
" tegen de huidige koers. Dit wordt alleen aangegeven bij "
|
||||
"groot-\n"
|
||||
" boekkaarten waar meerdere valuta aan gekoppeld zijn.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,acc_name:0
|
||||
|
|
@ -1236,7 +1250,7 @@ msgstr "Rekeningnaam."
|
|||
#. module: account
|
||||
#: field:account.journal,with_last_closing_balance:0
|
||||
msgid "Opening With Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "Openen met het laatst afgesloten saldo."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
|
|
@ -1646,6 +1660,8 @@ msgid ""
|
|||
"There is no default debit account defined \n"
|
||||
"on journal \"%s\"."
|
||||
msgstr ""
|
||||
"Er is geen standaard debet grootboekrekening gedefinieerd in dit dagboek: "
|
||||
"\"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1680,6 +1696,8 @@ msgid ""
|
|||
"There is nothing to reconcile. All invoices and payments\n"
|
||||
" have been reconciled, your partner balance is clean."
|
||||
msgstr ""
|
||||
"Er zijn geen facturen om af te letteren. Alle facturen en betalingen zijn "
|
||||
"afgeletterd."
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,code_digits:0
|
||||
|
|
@ -13651,9 +13669,6 @@ msgstr ""
|
|||
#~ "U kunt het bedrijf niet meer veranderen in dit dagboek omdat er inmiddels al "
|
||||
#~ "gerelateerde transacties op zijn geboekt."
|
||||
|
||||
#~ msgid "Reference UoM"
|
||||
#~ msgstr "Referentie meeteenheid"
|
||||
|
||||
#~ msgid "Unreconciliate transactions"
|
||||
#~ msgstr "Afletteren transactief ongedaan maken"
|
||||
|
||||
|
|
@ -15278,3 +15293,6 @@ msgstr ""
|
|||
#~ "OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingweergave "
|
||||
#~ "te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
|
||||
#~ "te gebruiken."
|
||||
|
||||
#~ msgid "Reference UoM"
|
||||
#~ msgstr "Referentie maateenheid"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 00:45+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 16:09+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\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: 2012-12-17 04:46+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -179,7 +179,7 @@ msgid ""
|
|||
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
|
||||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
msgstr "Nastavite morate dnevnik za zaključek leta."
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -323,6 +323,10 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Tu lahko kreirate dobropise kupcem\n"
|
||||
" </p><p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.installer,charts:0
|
||||
|
|
@ -339,7 +343,7 @@ msgstr "Neusklajen konto"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
msgid "Budget management"
|
||||
msgstr ""
|
||||
msgstr "Upravljanje proračuna"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
|
@ -381,7 +385,7 @@ msgstr "Junij"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr ""
|
||||
msgstr "Izbrati morate konte za usklajevnaje"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
|
|
@ -453,7 +457,7 @@ msgid ""
|
|||
" This installs the module account_asset. If you do not check "
|
||||
"this box, you will be able to do invoicing & payments,\n"
|
||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||
msgstr ""
|
||||
msgstr "Vodenje osnovnih sredstev"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -482,6 +486,8 @@ msgid ""
|
|||
"should choose 'Round per line' because you certainly want the sum of your "
|
||||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||||
msgstr ""
|
||||
"Če imate davek vključen v prodajno ceno , morate izbrati zaokroževanje na "
|
||||
"vrstico."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
|
|
@ -549,7 +555,7 @@ msgstr "Nadrejeni element"
|
|||
#. module: account
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence of this line when displaying the invoice."
|
||||
msgstr ""
|
||||
msgstr "Prikaz zaporednih številk pozicij na računu."
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
|
|
@ -709,7 +715,7 @@ msgstr "SAJ"
|
|||
#: code:addons/account/account.py:1546
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
msgstr "Valuta se razlikuje od .."
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||||
|
|
@ -753,7 +759,7 @@ msgid ""
|
|||
"Set the analytic account that will be used by default on the invoice tax "
|
||||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -806,7 +812,7 @@ msgstr "Izpis računa"
|
|||
msgid ""
|
||||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr ""
|
||||
msgstr "Ni možno %s račun , ki je že zaprt."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
|
@ -962,6 +968,10 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Ni postavk.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1632
|
||||
|
|
@ -971,6 +981,8 @@ msgid ""
|
|||
" opening/closing fiscal "
|
||||
"year process."
|
||||
msgstr ""
|
||||
"Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem "
|
||||
"zaključevanju/odpiranju poslovnega leta."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||||
|
|
@ -1015,7 +1027,7 @@ msgstr "Dnevnik nabav"
|
|||
msgid ""
|
||||
"You cannot validate this journal entry because account \"%s\" does not "
|
||||
"belong to chart of accounts \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "Konto \"%s\" ne pripada kontnemu načrtu \"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
|
@ -1033,7 +1045,7 @@ msgstr "Skupni znesek"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr ""
|
||||
msgstr "Dobaviteljeva številka računa."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-06 21:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:42+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\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: 2012-12-07 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "No order to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Kein Auftrag abzurechnen, erstelle"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Gruppierung ..."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Invoice"
|
||||
msgstr "Abrechenbar"
|
||||
msgstr "Abrechnen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -47,14 +47,12 @@ msgstr "Verträge in Bearbeitung"
|
|||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"Falls eine Berechnung auf Basis der Produktionskosten erfolgt, ist dieses "
|
||||
"das Datum der letzten Weiter - Berechnung."
|
||||
msgstr "Datum der letzten Weiterberechnung von Kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr "vorheriger Arbeitstag"
|
||||
msgstr "Letzte Aufwandserfassung"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -167,8 +165,8 @@ msgid ""
|
|||
"Number of time (hours/days) (from journal of type 'general') that can be "
|
||||
"invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
"verrechenbare Zeiten (Stunden/Tage) vom Journal 'General', wenn die "
|
||||
"Verrechnung auf Analyse Konten beruht"
|
||||
"Abrechenbare Zeit (Stunden/Tage) vom Journaltyp 'Sonstige', wenn Abrechnung "
|
||||
"über die Kostenstelle erfolgt."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
|
|
@ -178,7 +176,7 @@ msgstr "Berechnungsformel: Maximale Zeit - Abgerechnete Zeit"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expected"
|
||||
msgstr "Geplant"
|
||||
msgstr "Erwartet"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -186,7 +184,7 @@ msgstr "Geplant"
|
|||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisches Konto"
|
||||
msgstr "Kostenstelle"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -329,7 +327,7 @@ msgstr "Stundenzettel"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
|
||||
#, python-format
|
||||
msgid "Sale Order Lines of %s"
|
||||
msgstr ""
|
||||
msgstr "Auftragszeilen von %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -437,13 +435,13 @@ msgid ""
|
|||
"Number of time (hours/days) that can be invoiced plus those that already "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"Anzahl von Stunden oder Tagen, die verrechnet werden können, inklusiver der "
|
||||
"bereits verrechneten"
|
||||
"Anzahl von Stunden oder Tagen, die zur Abrechnung anstehen inklusive bereits "
|
||||
"abgerechneter Stunden"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Time (real)"
|
||||
msgstr "Erträge je Zeiteinheit (real)"
|
||||
msgstr "Umsatz pro Stunde"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-13 17:11+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:28+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "Identificação da Conta 3"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
|
||||
|
|
@ -316,7 +316,7 @@ msgstr "Diário analítico"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Por favor, indique um nome e um código antes de gravar o modelo."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -348,7 +348,7 @@ msgstr "Diário"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "Tem de definir um diário analítico para o diário '%s'."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
|
||||
|
|
@ -403,7 +403,7 @@ msgstr "Distribuição analítica"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "Já existe um modelo com estes nome e código."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-01-13 19:22+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 22:10+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-12-04 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
|
|
@ -24,7 +25,7 @@ msgstr "Produkt Kategorie"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rechnungspositionen"
|
||||
msgstr "Rechnungszeile"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
|
|
@ -50,7 +51,7 @@ msgstr "Rechnung"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Pack Auftrag"
|
||||
msgstr "Pickliste"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
|
|
|
|||
|
|
@ -8,15 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-06 23:48+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 22:26+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-12-08 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -43,12 +43,12 @@ msgstr "Abschreibung Aufwandskonto"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr "Gruppiere nach..."
|
||||
msgstr "Gruppierung..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr "Brutto-Betrag"
|
||||
msgstr "Brutto Betrag"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -275,7 +275,7 @@ msgstr "Analytische Information"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr "Analytisches Konto"
|
||||
msgstr "Kostenstelle"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0
|
||||
|
|
@ -448,9 +448,9 @@ msgid ""
|
|||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung "
|
||||
"der Anlage wird dies aktiv und Abschreibungen können verbucht werden. Sie "
|
||||
"der Anlage wird diese aktiv und Abschreibungen können verbucht werden. Sie "
|
||||
"können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
|
||||
"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
|
||||
"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
|
||||
"geschlossen."
|
||||
|
||||
#. module: account_asset
|
||||
|
|
@ -468,7 +468,7 @@ msgstr "Partner"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr "verbuchte Abschreibungen"
|
||||
msgstr "Verbuchte Abschreibungen"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:47+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:46+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -452,7 +452,7 @@ msgstr ""
|
|||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 23:27+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 07:42+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"Language-Team: Italian <it@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: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
|
|
@ -319,7 +319,7 @@ msgstr "Riga Estratto Conto"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr "Il codice deve essere univoco!"
|
||||
msgstr "Il codice deve essere unico!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
|
|
@ -337,7 +337,7 @@ msgstr "Attenzione!"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
msgstr "Pagamenti batch collegati"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:30+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:54+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -367,6 +367,24 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Um orçamento é uma previsão dos custos e/ou ganhos da sua "
|
||||
"empresa\n"
|
||||
" esperados num determinado período. Um orçamento é definido "
|
||||
"com\n"
|
||||
" contas financeiras e/ou analíticas (que representem "
|
||||
"projetos, departamentos,\n"
|
||||
" categorias de produtos, etc.).\n"
|
||||
" </p><p>\n"
|
||||
" Ao manter registo das despesas, está-se menos sujeito a "
|
||||
"gastos exagerados e\n"
|
||||
" mais perto de alcançar os objetivos financeiros "
|
||||
"estabelecidos. Crie um orçamento\n"
|
||||
" indicando o lucro esperado por conta analítica e monitorize "
|
||||
"a sua evolução com\n"
|
||||
" base nos ganhos conseguidos no periodo.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-08 09:41+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:46+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\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: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -1749,7 +1749,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid "Follow-up letter of "
|
||||
msgstr ""
|
||||
msgstr "Zahlungserinnerung für "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1788,6 +1788,9 @@ msgid ""
|
|||
"the reminder. Could be negative if you want to send a polite alert "
|
||||
"beforehand."
|
||||
msgstr ""
|
||||
"Die Anzahl der Tage nach Fälligkeit der Rechnung vor dem Senden der "
|
||||
"Erinnerung. Könnte auch negativ sein, wenn Sie eine höfliche Warnung vorab "
|
||||
"senden möchten."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_date:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-13 15:48+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:11+0000\n"
|
||||
"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\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: 2012-12-14 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -227,7 +227,7 @@ msgstr "Iznos"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "No Responsible"
|
||||
msgstr "Nije odgovorna osoba"
|
||||
msgstr "Nema odgovorne osobe"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -391,7 +391,7 @@ msgstr " bit će poslano"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User's Company Name"
|
||||
msgstr ""
|
||||
msgstr ": Ime tvrtke korisnika"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 23:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 22:31+0000\n"
|
||||
"Last-Translator: Sergio Corato <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: 2012-12-17 04:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -202,17 +202,17 @@ msgstr "Passi Solleciti di Pagamento"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "Corpo Mail"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_responsible_id:0
|
||||
msgid "Responsible for making sure the action happens."
|
||||
msgstr ""
|
||||
msgstr "Responsabile verifica esecuzione attività."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Overdue amount"
|
||||
msgstr ""
|
||||
msgstr "Importo scaduto"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
|
|
@ -227,7 +227,7 @@ msgstr "Importo"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "No Responsible"
|
||||
msgstr ""
|
||||
msgstr "Nessun Responsabile"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -242,12 +242,12 @@ msgstr "Totale debiti"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Prossima Azione"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Partner Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome del Partner"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -282,7 +282,7 @@ msgstr "Data:"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "I am responsible"
|
||||
msgstr ""
|
||||
msgstr "Io sono responsabile"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup:0
|
||||
|
|
@ -310,11 +310,27 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Egregio %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Nonostante vari promemoria, il Vs. debito risulta ancora impagato.\n"
|
||||
"\n"
|
||||
"A meno che il pagamento completo sia eseguito nei prossimi 8 giorni, "
|
||||
"verranno attivate le azioni legali opportune senza altro avviso.\n"
|
||||
"\n"
|
||||
"Nella speranza che tali azioni non siano necessarie, troverete in calce il "
|
||||
"saldo di quanto dovuto.\n"
|
||||
"\n"
|
||||
"Per ogni dettaglio in merito a quanto in oggetto, non esitate a contattare "
|
||||
"il ns. ufficio amministrativo al (+39).xxx.xxx.xxx.\n"
|
||||
"\n"
|
||||
"Cordiali saluti,\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_letter:0
|
||||
msgid "When processing, it will print a letter"
|
||||
msgstr ""
|
||||
msgstr "Se eseguito, verrà stampata una lettera"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -324,12 +340,12 @@ msgstr "Non Contenzioso"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Without responsible"
|
||||
msgstr ""
|
||||
msgstr "Senza responsabile"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send emails and generate letters"
|
||||
msgstr ""
|
||||
msgstr "Invia email e genera lettere"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||||
|
|
@ -339,7 +355,7 @@ msgstr "Solleciti di Pagamento Manuali"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(partner_name)s"
|
||||
msgstr ""
|
||||
msgstr "%(partner_name)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -354,7 +370,7 @@ msgstr "Statistiche Solleciti di Pagamento"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Send Overdue Email"
|
||||
msgstr ""
|
||||
msgstr "Invia Email Pagamenti in Ritardo"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
|
|
@ -372,18 +388,18 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid " will be sent"
|
||||
msgstr ""
|
||||
msgstr " saranno spediti"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User's Company Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome Utente Azienda"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_letter:0
|
||||
msgid "Send a Letter"
|
||||
msgstr ""
|
||||
msgstr "Invia Lettera"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
|
|
@ -393,13 +409,13 @@ msgstr "Solleciti di Pagamento"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
msgid "Due Days"
|
||||
msgstr ""
|
||||
msgstr "Giorni di Ritardo"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||||
#, python-format
|
||||
msgid "Nobody"
|
||||
msgstr ""
|
||||
msgstr "Nessuno"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -431,7 +447,7 @@ msgstr "Li."
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Invia Email di Conferma"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -507,7 +523,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_email:0
|
||||
msgid "When processing, it will send an email"
|
||||
msgstr ""
|
||||
msgstr "Se eseguito, verrà inviata una mail"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -547,7 +563,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||||
msgid "Results from the sending of the different letters and emails"
|
||||
msgstr ""
|
||||
msgstr "Risultati dall'invio di diverse lettere e email"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -582,7 +598,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Letters and Emails"
|
||||
msgstr ""
|
||||
msgstr "Invio Lettere e Email"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -598,7 +614,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:240
|
||||
#, python-format
|
||||
msgid "Send Letters and Emails: Actions Summary"
|
||||
msgstr ""
|
||||
msgstr "Invio Lettere e Email: Resoconto Azioni"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -642,7 +658,7 @@ msgstr "Data Invio Sollecito di Pagamento"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_responsible_id:0
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr "Responsabile Sollecito di Pagamento"
|
||||
msgstr "Responsabile Gestione Crediti"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -763,7 +779,7 @@ msgstr "Riepilogo"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_email:0
|
||||
msgid "Send an Email"
|
||||
msgstr ""
|
||||
msgstr "Invia una Email"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
|
||||
|
|
@ -1129,6 +1145,8 @@ msgid ""
|
|||
"If not specified by the latest follow-up level, it will send from the "
|
||||
"default follow-up of overdue invoices template"
|
||||
msgstr ""
|
||||
"Se non specificato dall'ultimo livello di sollecito di pagamento, verrà "
|
||||
"inviato dal livello di default di sollecito del modello di fatture scadute"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
|
||||
|
|
@ -1160,6 +1178,9 @@ msgid ""
|
|||
"This action will send follow-up emails, print the letters and\n"
|
||||
" set the manual actions per customers."
|
||||
msgstr ""
|
||||
"Questa azione invierà email di sollecito di pagamento, stamperà le lettere "
|
||||
"e\n"
|
||||
" imposterà le azioni manuali per i clienti."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,partner_lang:0
|
||||
|
|
@ -1337,7 +1358,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr "Spedizione solleciti di pagamento"
|
||||
msgstr "Invia solleciti di pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 01:14+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:02+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.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: 2012-12-04 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
|
@ -28,6 +28,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare un ordine di pagamento.\n"
|
||||
" </p><p>\n"
|
||||
" Un ordine di pagamento è un documento emesso dalla vostra "
|
||||
"azienda contro\n"
|
||||
" una fattura fornitore o una nota di credito.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
|
|
@ -81,7 +89,7 @@ msgstr "Azienda"
|
|||
#. module: account_payment
|
||||
#: model:res.groups,name:account_payment.group_account_payment
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
msgstr "Contabilità / Pagamenti"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
|
|
@ -97,7 +105,7 @@ msgstr "Movimenti"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Usato"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
|
|
@ -129,7 +137,7 @@ msgstr ""
|
|||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Errore!"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -161,7 +169,7 @@ msgstr "Riferimento"
|
|||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
msgstr ""
|
||||
msgstr "La riga pagamento deve essere unica|"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
|
|
@ -209,7 +217,7 @@ msgstr "Data fattura"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo esecuzione"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
|
|
@ -219,7 +227,7 @@ msgstr "Strutturato"
|
|||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Importa righe pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -258,7 +266,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
|
|
@ -284,7 +292,7 @@ msgstr "Conto destinazione"
|
|||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
msgstr "Cerca ordini di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
|
|
@ -321,7 +329,7 @@ msgstr "Partner"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
msgstr "Riga estratto conto bancario"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
|
|
@ -408,7 +416,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
msgstr "Indirizzo del cliente ordinante"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -429,7 +437,7 @@ msgstr "Righe pagamento"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Voci sezionale"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
|
|
@ -446,7 +454,7 @@ msgstr "Cerca"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsabile"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
|
|
@ -461,7 +469,7 @@ msgstr "Totale:"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
msgstr "Data esecuzione"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -486,7 +494,7 @@ msgstr "Totale in valuta dell'azienda"
|
|||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
msgstr "Il cliente ordinante"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
|
|
@ -541,7 +549,7 @@ msgstr "Annulla"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Conto bancario di destinazione"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -579,7 +587,7 @@ msgstr "Comunicazione 2"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
msgstr "Data pianificata"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -600,7 +608,7 @@ msgstr "Conto bancario"
|
|||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
msgstr "Conferma pagamenti"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
|
|
@ -618,12 +626,12 @@ msgstr "Pagamento"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
msgstr "Ordine pagamento / Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
msgstr "Registrazione"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
|
|
@ -653,7 +661,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
msgstr "payment.order.create"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
|
|
@ -669,7 +677,7 @@ msgstr "Totale"
|
|||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
msgstr "Emetti pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-09-12 20:40+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-17 13:46+0000\n"
|
||||
"Last-Translator: Normunds (Alistek) <Unknown>\n"
|
||||
"Language-Team: Latvian <lv@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: 2012-12-04 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
@ -52,7 +52,7 @@ msgstr "Sekvences nākamais numurs tiks palielināts par šo skaitli"
|
|||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure Your Account Sequence Application"
|
||||
msgstr "Konfigurēt Tavu Konta Sesības Aplikāciju"
|
||||
msgstr "Konfigurēt Grāmatvedības Kontu Iekšējo Numerāciju"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
|
|||
|
|
@ -8,15 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-08 10:51+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:47+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-12-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -26,7 +26,7 @@ msgstr "oder Ansicht"
|
|||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Nichts abzurechnen, erstelle"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: anonymization
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:34+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:56+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-12-04 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_followers:0
|
||||
|
|
@ -27,6 +28,9 @@ msgid ""
|
|||
"The rule uses the AND operator. The model must match all non-empty fields so "
|
||||
"that the rule executes the action described in the 'Actions' tab."
|
||||
msgstr ""
|
||||
"Diese Regel benutzt den AND Operator. Das Datenmodell sollte alle nicht "
|
||||
"leeren Felder zuweisen, so daß dieses Regel die Aktion auslöst, die auf dem "
|
||||
"'Aktion' Tabulator hinterlegt wurde."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
|
|
@ -59,6 +63,8 @@ msgid ""
|
|||
"Server Actions to be Triggered (eg. Email Reminder, Call Object Method, "
|
||||
"etc...)"
|
||||
msgstr ""
|
||||
"Auszuführende Serveraktionen (z.B. Email Reminder, Call Object Methode "
|
||||
"etc.... )"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
|
|
@ -82,7 +88,7 @@ msgstr "Bedingungen"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -103,7 +109,7 @@ msgstr "Button Bestätigt"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Status"
|
||||
msgstr ""
|
||||
msgstr "Bedingungen des Status"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
|
|
@ -126,6 +132,8 @@ msgid ""
|
|||
"Define Server actions.\n"
|
||||
"eg:Email Reminders, Call Object Service, etc.."
|
||||
msgstr ""
|
||||
"Definieren Sie Server Actions:\n"
|
||||
"(z.B. Email Erinnerungen, CallObject Service)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
|
|
@ -177,7 +185,7 @@ msgstr "Automatische Aktion"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model_id:0
|
||||
msgid "Related Document Model"
|
||||
msgstr ""
|
||||
msgstr "verbundenes Datenmodell"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
|
|
@ -222,12 +230,12 @@ msgstr "RegEx für Ress. Bez."
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Modified Date"
|
||||
msgstr ""
|
||||
msgstr "Letztes Änderungsdatum"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Modell"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,last_run:0
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
|
|
|||
|
|
@ -7,13 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 11:37+0000\n"
|
||||
"Last-Translator: Felix Schubert <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 22:52+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -43,7 +44,7 @@ msgstr ""
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "Woche(n)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,we:0
|
||||
|
|
@ -67,13 +68,13 @@ msgstr "Wiederkehrender Termin"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet5
|
||||
msgid "Feedback Meeting"
|
||||
msgstr ""
|
||||
msgstr "Rückmeldung Meeting"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:117
|
||||
#, python-format
|
||||
msgid "Meeting <b>completed</b>."
|
||||
msgstr ""
|
||||
msgstr "Meeting <b>wurde erledigt</b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
|
||||
|
|
@ -150,7 +151,7 @@ msgstr "Definition Einladungstyps"
|
|||
#: view:crm.meeting:0
|
||||
#: field:crm.meeting,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ungelesene Mitteilungen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
|
|
@ -185,7 +186,7 @@ msgstr "Verfügbar"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,rsvp:0
|
||||
|
|
@ -237,12 +238,12 @@ msgstr "Letzter"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Nachrichten und Kommunikations-Historie"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mitteilungen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -269,7 +270,7 @@ msgstr "Veranstaltungsleitung"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "My Meetings"
|
||||
msgstr ""
|
||||
msgstr "Meine Mettings"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
|
|
@ -301,17 +302,17 @@ msgstr "Status Teilnahme"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Mail To"
|
||||
msgstr ""
|
||||
msgstr "Mail an"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,name:0
|
||||
msgid "Meeting Subject"
|
||||
msgstr ""
|
||||
msgstr "Meeting Betreff"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "End of Recurrence"
|
||||
msgstr ""
|
||||
msgstr "Ende der Wiederholung"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -332,7 +333,7 @@ msgstr "Wähle Tag für Terminwiederholung"
|
|||
#: view:crm.meeting:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
|
||||
msgid "Meetings"
|
||||
msgstr ""
|
||||
msgstr "Meetings"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
|
|
@ -363,6 +364,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
|
||||
"html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:388
|
||||
|
|
@ -486,7 +489,7 @@ msgstr "Tag im Monat"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,location:0
|
||||
|
|
@ -517,7 +520,7 @@ msgstr "E-Mail Adresse"
|
|||
#. module: base_calendar
|
||||
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
|
||||
msgid "CRM Meeting: Mark unread"
|
||||
msgstr ""
|
||||
msgstr "CRM Meeting: Markiere als ungelesen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
|
|
@ -533,12 +536,12 @@ msgstr "Termin Erinnerung"
|
|||
#: code:addons/base_calendar/base_calendar.py:982
|
||||
#, python-format
|
||||
msgid "Count cannot be negative or 0."
|
||||
msgstr ""
|
||||
msgstr "Sie können nicht negativ oder 0 sein"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Datum Erstellung"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:111
|
||||
|
|
@ -547,14 +550,14 @@ msgstr ""
|
|||
#: model:res.request.link,name:base_calendar.request_link_meeting
|
||||
#, python-format
|
||||
msgid "Meeting"
|
||||
msgstr ""
|
||||
msgstr "Meeting"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Monat(e)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -602,7 +605,7 @@ msgstr "Do"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting Details"
|
||||
msgstr ""
|
||||
msgstr "Meeting Details"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,child_ids:0
|
||||
|
|
@ -620,14 +623,14 @@ msgstr "Die folgenden Kontakte haben keine E-Mail Adresse hinterlegt:"
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
msgstr "Jahr(e)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting.type:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
|
||||
#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
|
||||
msgid "Meeting Types"
|
||||
msgstr ""
|
||||
msgstr "Meeting Typen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,create_date:0
|
||||
|
|
@ -645,7 +648,7 @@ msgstr "Öffentlich für Mitarbeiter"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "hours"
|
||||
msgstr ""
|
||||
msgstr "Stunden"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,partner_id:0
|
||||
|
|
@ -667,7 +670,7 @@ msgstr "Wiederhole Bis"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Einstellungen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -706,7 +709,7 @@ msgstr "Dienstag"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,categ_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Tags"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -722,7 +725,7 @@ msgstr "Einzeltermin"
|
|||
#: code:addons/base_calendar/crm_meeting.py:114
|
||||
#, python-format
|
||||
msgid "Meeting <b>confirmed</b>."
|
||||
msgstr ""
|
||||
msgstr "Meeting <b>wurde bestätigt</b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,count:0
|
||||
|
|
@ -746,7 +749,7 @@ msgstr "Termin wird automatisch in diesem Intervall wiederholt"
|
|||
#. module: base_calendar
|
||||
#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
msgstr "Kalender"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,cn:0
|
||||
|
|
@ -763,6 +766,8 @@ msgstr "Abgesagt"
|
|||
#, python-format
|
||||
msgid "Group by date is not supported, use the calendar view instead."
|
||||
msgstr ""
|
||||
"Gruppieren nach Datum fehlt, es wird der Kalender View anstatt dessen "
|
||||
"genommen."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -846,7 +851,7 @@ msgstr "Anhang"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,date_closed:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Beendet"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -871,7 +876,7 @@ msgstr "Anzahl der Wiederholungen"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet2
|
||||
msgid "Internal Meeting"
|
||||
msgstr ""
|
||||
msgstr "Internes Meeting"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -888,7 +893,7 @@ msgstr "Ereignisse"
|
|||
#: field:calendar.todo,state:0
|
||||
#: field:crm.meeting,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,email:0
|
||||
|
|
@ -898,7 +903,7 @@ msgstr "E-Mail Adresse der eingel. Person"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet1
|
||||
msgid "Customer Meeting"
|
||||
msgstr ""
|
||||
msgstr "Kunden Meeting"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,dir:0
|
||||
|
|
@ -926,7 +931,7 @@ msgstr "Montag"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet4
|
||||
msgid "Open Discussion"
|
||||
msgstr ""
|
||||
msgstr "Offene Diskussion"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_model
|
||||
|
|
@ -950,7 +955,7 @@ msgstr "Datum"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Invitations"
|
||||
msgstr ""
|
||||
msgstr "Einladungen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -961,7 +966,7 @@ msgstr "Der"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,write_date:0
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,delegated_from:0
|
||||
|
|
@ -971,7 +976,7 @@ msgstr "Delegiert von"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Ist ein Follower"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,user_id:0
|
||||
|
|
@ -1029,7 +1034,7 @@ msgstr "Unklar"
|
|||
#: constraint:calendar.todo:0
|
||||
#: constraint:crm.meeting:0
|
||||
msgid "Error ! End date cannot be set before start date."
|
||||
msgstr ""
|
||||
msgstr "Fehler ! Das Endedatum sollte nicht vor dem Startdatum sein"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_occurs:0
|
||||
|
|
@ -1059,7 +1064,7 @@ msgstr "Intervalle"
|
|||
#. module: base_calendar
|
||||
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
|
||||
msgid "CRM Meeting: Mark read"
|
||||
msgstr ""
|
||||
msgstr "CRM Meeting: Markiere als ungelesen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
|
|
@ -1128,7 +1133,7 @@ msgstr "Auszuf. Aktion die im Falle einer Warnung ausgelöst werden soll"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Starting at"
|
||||
msgstr ""
|
||||
msgstr "beginnend mit"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,end_type:0
|
||||
|
|
@ -1157,12 +1162,12 @@ msgstr ""
|
|||
#: field:calendar.todo,end_type:0
|
||||
#: field:crm.meeting,end_type:0
|
||||
msgid "Recurrence Termination"
|
||||
msgstr ""
|
||||
msgstr "Erneute Absage"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Until"
|
||||
msgstr ""
|
||||
msgstr "Bis"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:res.alarm:0
|
||||
|
|
@ -1172,12 +1177,12 @@ msgstr "Erinnerung Details"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet3
|
||||
msgid "Off-site Meeting"
|
||||
msgstr ""
|
||||
msgstr "Off-Site Meeting"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
msgstr "Tag des Monats"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
|
|
@ -1194,7 +1199,7 @@ msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "All Day?"
|
||||
msgstr ""
|
||||
msgstr "Gesamter Tag?"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1215,6 +1220,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Erstellung eines neuen Meeting.\n"
|
||||
" </p><p>\n"
|
||||
" Der Kalender wird freigegeben für alle Mitarbeiter und ist "
|
||||
"vollständig\n"
|
||||
" integriert mit anderen Anwendungen wie Urlaub, oder Chancen. "
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.alarm,description:0
|
||||
|
|
@ -1234,7 +1247,7 @@ msgstr "Verantwortlich"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Select Weekdays"
|
||||
msgstr ""
|
||||
msgstr "Auswahl Wochentage"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:1489
|
||||
|
|
@ -1314,7 +1327,7 @@ msgstr "Monat"
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
msgstr "Tag(e)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1363,12 +1376,12 @@ msgstr "ir.values"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Search Meetings"
|
||||
msgstr ""
|
||||
msgstr "Suche Meetings"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_crm_meeting_type
|
||||
msgid "Meeting Type"
|
||||
msgstr ""
|
||||
msgstr "Veranstaltungstyp"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,state:0
|
||||
|
|
@ -1394,11 +1407,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Erstellung eines neuen Alarms.\n"
|
||||
" </p><p>\n"
|
||||
" Sie können sehr einfach einen neuen angepassten "
|
||||
"Kalenderalarm anlegen,\n"
|
||||
" der für Kalender Termine oder Meetings freigegeben wurde.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:crm.meeting,state:0
|
||||
msgid "Unconfirmed"
|
||||
msgstr ""
|
||||
msgstr "Nicht bestätigte Anmeldungen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,sent_by:0
|
||||
|
|
@ -1488,7 +1509,7 @@ msgstr "Wochentag"
|
|||
#: code:addons/base_calendar/base_calendar.py:980
|
||||
#, python-format
|
||||
msgid "Interval cannot be negative."
|
||||
msgstr ""
|
||||
msgstr "Zeitraum kann nicht negativ sein"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,byday:0
|
||||
|
|
@ -1501,7 +1522,7 @@ msgstr "Nach Tag"
|
|||
#: code:addons/base_calendar/base_calendar.py:417
|
||||
#, python-format
|
||||
msgid "First you have to specify the date of the invitation."
|
||||
msgstr ""
|
||||
msgstr "Als erstes müssen Sie dann das Datum der Einladung akzeptieren."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,model_id:0
|
||||
|
|
@ -1584,7 +1605,7 @@ msgstr "Samstag"
|
|||
#: field:calendar.todo,interval:0
|
||||
#: field:crm.meeting,interval:0
|
||||
msgid "Repeat Every"
|
||||
msgstr ""
|
||||
msgstr "Wiederhole alle"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-13 16:59+0000\n"
|
||||
"Last-Translator: Tiago Baptista <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:32+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
|
|
@ -151,7 +151,7 @@ msgstr "Especifique o tipo de convite"
|
|||
#: view:crm.meeting:0
|
||||
#: field:crm.meeting,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens por ler"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
|
|
@ -238,12 +238,12 @@ msgstr "Último"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -270,7 +270,7 @@ msgstr "Presidente"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "My Meetings"
|
||||
msgstr ""
|
||||
msgstr "As minhas reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
|
|
@ -333,7 +333,7 @@ msgstr "Escolha dia para repetir reunião"
|
|||
#: view:crm.meeting:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
|
||||
msgid "Meetings"
|
||||
msgstr ""
|
||||
msgstr "Reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
|
|
@ -487,7 +487,7 @@ msgstr "Dia do mês"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,location:0
|
||||
|
|
@ -539,7 +539,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data de criação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:111
|
||||
|
|
@ -548,14 +548,14 @@ msgstr ""
|
|||
#: model:res.request.link,name:base_calendar.request_link_meeting
|
||||
#, python-format
|
||||
msgid "Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Mês/Meses"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -621,7 +621,7 @@ msgstr ""
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
msgstr "Ano(s)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting.type:0
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
|
|||
|
|
@ -0,0 +1,249 @@
|
|||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:44+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Comments for Translator"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,job_id:0
|
||||
msgid "Gengo Job ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_comment:0
|
||||
msgid "Comments"
|
||||
msgstr "Comentários"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_private_key:0
|
||||
msgid "Gengo Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr "base.gengo.translations"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "Idioma"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_comment:0
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Response)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Commented on %s by %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_translation:0
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:ir.translation:0
|
||||
msgid ""
|
||||
"The Gengo translation service selected is not supported for this language."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr "Padrão"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:ir.translation,gengo_translation:0
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,restart_send_job:0
|
||||
msgid "Restart Sending Job"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Private Key"
|
||||
msgstr "Chave privada"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Public Key"
|
||||
msgstr "Chave pública"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_public_key:0
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Chave pública do Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Request)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Translations"
|
||||
msgstr "Traduções"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_auto_approve:0
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:62
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "Gengo Authentication Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Send"
|
||||
msgstr "Enviar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr "ir.translation"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr "Pro"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Gengo Request Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_comment:0
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
|
@ -7,20 +7,20 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-28 20:51+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:31+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Emails Integration"
|
||||
msgstr ""
|
||||
msgstr "Integracija email-a"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Gost"
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contacts"
|
||||
msgstr ""
|
||||
msgstr "Kontakti"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_config_settings
|
||||
|
|
@ -42,6 +42,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"Use external authentication providers, sign in with google, facebook, ..."
|
||||
msgstr ""
|
||||
"Koristi vanjske davatelje usluga autentikacije, prijava s računom google, "
|
||||
"facebook, ..."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -64,24 +66,24 @@ msgstr "Član"
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Portal access"
|
||||
msgstr ""
|
||||
msgstr "Pristup portalu"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Authentication"
|
||||
msgstr ""
|
||||
msgstr "Autentifikacija"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Quotations and Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Ponude i prodajni nalozi"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
|
||||
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
|
||||
msgid "General Settings"
|
||||
msgstr ""
|
||||
msgstr "Opće postavke"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -91,12 +93,12 @@ msgstr "Donator"
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
msgstr "E-mail"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_crm:0
|
||||
msgid "CRM"
|
||||
msgstr ""
|
||||
msgstr "CRM"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -106,17 +108,17 @@ msgstr "Pacijent"
|
|||
#. module: base_setup
|
||||
#: field:base.config.settings,module_base_import:0
|
||||
msgid "Allow users to import data from CSV files"
|
||||
msgstr ""
|
||||
msgstr "Dozvoli uvoz podataka iz CSV datoteka"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_multi_company:0
|
||||
msgid "Manage multiple companies"
|
||||
msgstr ""
|
||||
msgstr "Više organizacija (tvrtki)"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_portal:0
|
||||
msgid "Give access your customers and suppliers to their documents."
|
||||
msgstr ""
|
||||
msgstr "Dozvoli kupcima i dobavljačima pristup relevantnim dokumentima."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -126,12 +128,12 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_web_linkedin:0
|
||||
msgid "Get contacts automatically from linkedIn"
|
||||
msgstr ""
|
||||
msgstr "Automatski uitaj kontakte iz LinkedIn-a"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_plugin_thunderbird:0
|
||||
msgid "Enable Thunderbird plug-in"
|
||||
msgstr ""
|
||||
msgstr "Omogući Thunderbird plug-in"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
|
@ -141,22 +143,22 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Customer Features"
|
||||
msgstr ""
|
||||
msgstr "Značajke kupca"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Import / Export"
|
||||
msgstr ""
|
||||
msgstr "Uvoz / Izvoz"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Sale Features"
|
||||
msgstr ""
|
||||
msgstr "Značajke prodaje"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_plugin_outlook:0
|
||||
msgid "Enable Outlook plug-in"
|
||||
msgstr ""
|
||||
msgstr "Omogući Outlook plug-in"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
|
@ -225,7 +227,7 @@ msgstr "Klijent"
|
|||
#. module: base_setup
|
||||
#: help:base.config.settings,module_auth_anonymous:0
|
||||
msgid "Enable the public part of openerp, openerp becomes a public website."
|
||||
msgstr ""
|
||||
msgstr "Dozvoli javni dio OpenERP-a. Vaš OpenERP postaje javna web stranica."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:sale.config.settings,module_plugin_thunderbird:0
|
||||
|
|
@ -253,7 +255,7 @@ msgstr "Termin \"Kupac\""
|
|||
#: model:ir.actions.act_window,name:base_setup.action_sale_config
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Configure Sales"
|
||||
msgstr ""
|
||||
msgstr "Postavke prodaje"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:sale.config.settings,module_plugin_outlook:0
|
||||
|
|
@ -270,22 +272,22 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Opcije"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_portal:0
|
||||
msgid "Activate the customer/supplier portal"
|
||||
msgstr ""
|
||||
msgstr "Activiraj portal kupcima/dobavljačima"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_share:0
|
||||
msgid "Allow documents sharing"
|
||||
msgstr ""
|
||||
msgstr "Dozvoli dijeljenje dokumenata"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_auth_anonymous:0
|
||||
msgid "Activate the public portal"
|
||||
msgstr ""
|
||||
msgstr "Aktiviraj javni portal"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
|
@ -295,7 +297,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Social Network Integration"
|
||||
msgstr ""
|
||||
msgstr "Integracija društvenih mreža"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
|
@ -307,7 +309,7 @@ msgstr "Odustani"
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Primjeni"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
|
@ -318,12 +320,12 @@ msgstr "Termin"
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ili"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Configure your company data"
|
||||
msgstr ""
|
||||
msgstr "Upišite podatke o Vašoj organizaciji (tvrtci)"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Valuta"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:06+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-11-25 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -29,12 +29,12 @@ msgstr "Convidado"
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contacts"
|
||||
msgstr ""
|
||||
msgstr "Contactos"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
msgstr "base.config.settings"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_auth_oauth:0
|
||||
|
|
@ -68,19 +68,19 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Authentication"
|
||||
msgstr ""
|
||||
msgstr "Autenticação"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Quotations and Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Orçamentos e ordens de venda"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
|
||||
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
|
||||
msgid "General Settings"
|
||||
msgstr ""
|
||||
msgstr "Configurações Gerais"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -105,12 +105,12 @@ msgstr "Paciente"
|
|||
#. module: base_setup
|
||||
#: field:base.config.settings,module_base_import:0
|
||||
msgid "Allow users to import data from CSV files"
|
||||
msgstr ""
|
||||
msgstr "Permitir importação de dados através de ficheiros CSV"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_multi_company:0
|
||||
msgid "Manage multiple companies"
|
||||
msgstr ""
|
||||
msgstr "Gerir várias empresas"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_portal:0
|
||||
|
|
@ -125,7 +125,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_web_linkedin:0
|
||||
msgid "Get contacts automatically from linkedIn"
|
||||
msgstr ""
|
||||
msgstr "Conseguir os contactos automaticamente (através do linkedIn)"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_plugin_thunderbird:0
|
||||
|
|
@ -145,7 +145,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Import / Export"
|
||||
msgstr ""
|
||||
msgstr "Importar / Exportar"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -206,7 +206,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.terminology,partner:0
|
||||
|
|
@ -271,7 +271,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Opções"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_portal:0
|
||||
|
|
@ -281,7 +281,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: field:base.config.settings,module_share:0
|
||||
msgid "Allow documents sharing"
|
||||
msgstr ""
|
||||
msgstr "Permitir a partilha de documentos"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_auth_anonymous:0
|
||||
|
|
@ -296,7 +296,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Social Network Integration"
|
||||
msgstr ""
|
||||
msgstr "Integração com redes sociais"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
|
@ -308,7 +308,7 @@ msgstr "Cancelar"
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Aplicar"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
|
@ -319,7 +319,7 @@ msgstr "Especifique a sua terminologia"
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_status
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_status
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:51+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:48+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-12 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: view:res.partner:0
|
||||
msgid "Check Validity"
|
||||
msgstr ""
|
||||
msgstr "Verificar a validade"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:147
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: base_vat
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: board
|
||||
|
|
|
|||
|
|
@ -0,0 +1,37 @@
|
|||
# Estonian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 18:48+0000\n"
|
||||
"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
|
||||
"Language-Team: Estonian <et@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: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,help:contacts.action_contacts
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to add a contact in your address book.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP helps you easily track all activities related to\n"
|
||||
" a customer; discussions, history of business opportunities,\n"
|
||||
" documents, etc.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,name:contacts.action_contacts
|
||||
#: model:ir.ui.menu,name:contacts.menu_contacts
|
||||
msgid "Contacts"
|
||||
msgstr "Kontaktid"
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 10:43+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,help:contacts.action_contacts
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to add a contact in your address book.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP helps you easily track all activities related to\n"
|
||||
" a customer; discussions, history of business opportunities,\n"
|
||||
" documents, etc.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Kliknij, aby dodać kontakt do książki adresowej.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP skonsoliduje wszystkie operacje dotyczące\n"
|
||||
" klienta w jednym miejscu; dyskusje, historię szans,\n"
|
||||
" dokumenty itp.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,name:contacts.action_contacts
|
||||
#: model:ir.ui.menu,name:contacts.menu_contacts
|
||||
msgid "Contacts"
|
||||
msgstr "Kontakty"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 17:18+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:10+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,help:contacts.action_contacts
|
||||
|
|
@ -29,6 +29,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para adicionar um contacto à sua agenda.\n"
|
||||
" </p><p>\n"
|
||||
" O OpenERP ajuda-o a manter facilmente registo das suas\n"
|
||||
" atividades relacionadas com um cliente; discussões, histórico de "
|
||||
"\n"
|
||||
" oportunidades de negócios, documentos, etc.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: contacts
|
||||
#: model:ir.actions.act_window,name:contacts.action_contacts
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: contacts
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2012-12-15 20:11+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:04+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: crm
|
||||
|
|
@ -2211,7 +2211,7 @@ msgstr "Oprogramowanie"
|
|||
#. module: crm
|
||||
#: field:crm.case.section,change_responsible:0
|
||||
msgid "Reassign Escalated"
|
||||
msgstr "Przpisz ponownie przydział"
|
||||
msgstr "Przypisz ponownie przydział"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: crm
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2011-01-21 16:31+0000\n"
|
||||
"Last-Translator: Mihai Satmarean <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 10:02+0000\n"
|
||||
"Last-Translator: Valentin <vali_ile@tybmad.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: 2012-12-04 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -87,7 +87,7 @@ msgstr ""
|
|||
#: view:crm.lead.report:0
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Vânzător"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_lead_report
|
||||
|
|
@ -109,7 +109,7 @@ msgstr "Zi"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Company Name"
|
||||
msgstr ""
|
||||
msgstr "Numele Companiei"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor6
|
||||
|
|
@ -466,7 +466,7 @@ msgstr "Intalnire obisnuita sau telefonica pentru oportunitate"
|
|||
#: view:crm.phonecall.report:0
|
||||
#: field:crm.phonecall.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stare"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner:0
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: crm_claim
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 02:35+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:56+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
|
|
@ -62,7 +62,7 @@ msgstr "Conteúdos HTML limpos automaticamente"
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
msgid "Forward"
|
||||
msgstr "Avançar"
|
||||
msgstr "Encaminhar"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
|
|
@ -145,7 +145,7 @@ msgstr "Identificador da mensagem"
|
|||
#. module: crm_partner_assign
|
||||
#: field:res.partner,date_review_next:0
|
||||
msgid "Next Partner Review"
|
||||
msgstr "Próxima revisão do parceiro"
|
||||
msgstr "Próxima Revisão de Parceiro"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,favorite_user_ids:0
|
||||
|
|
@ -194,7 +194,7 @@ msgid ""
|
|||
"Gives the probability to assign a lead to this partner. (0 means no "
|
||||
"assignation.)"
|
||||
msgstr ""
|
||||
"Fornece a probabilidade para se atribuir o prospécto para este parceiro. (0 "
|
||||
"Fornece a probabilidade para se atribuir o prospecto para este parceiro. (0 "
|
||||
"significa sem atribuição.)"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
|
|
@ -211,7 +211,7 @@ msgstr "Notificação do sistema"
|
|||
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
|
||||
#, python-format
|
||||
msgid "Lead forward"
|
||||
msgstr "Encaminhamento de Prospecção de Negócio"
|
||||
msgstr "Encaminhamento de prospecto"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,probability:0
|
||||
|
|
@ -356,7 +356,7 @@ msgstr "Atribuição do Parceiro"
|
|||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.report.assign,type:0
|
||||
msgid "Type is used to separate Leads and Opportunities"
|
||||
msgstr "Tipo é utilizado para separar Prospecções e Oportunidades"
|
||||
msgstr "Tipo é utilizado para separar Prospectos e Oportunidades"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-07 22:42+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 22:29+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-08 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm_profiling.questionnaire:0
|
||||
|
|
@ -54,7 +54,7 @@ msgstr "Pergunta"
|
|||
#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
|
||||
#: view:open.questionnaire:0
|
||||
msgid "Open Questionnaire"
|
||||
msgstr "Abrir questionário"
|
||||
msgstr "Abrir Questionário"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: field:crm.segmentation,child_ids:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-06 13:12+0000\n"
|
||||
"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
|
||||
"PO-Revision-Date: 2012-12-17 22:32+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-07 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
|
|
@ -77,7 +78,7 @@ msgstr "Prospecto / Oportunidade"
|
|||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr "Para mudar a situação para Concluído"
|
||||
msgstr "Para mudar o estado para Concluído"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-14 22:50+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:09+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-15 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -374,7 +374,7 @@ msgstr ">="
|
|||
#: code:addons/delivery/sale.py:58
|
||||
#, python-format
|
||||
msgid "Order not in draft state !"
|
||||
msgstr ""
|
||||
msgstr "Nalog nije u nacrtu!"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:42+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 10:30+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,parent_id:0
|
||||
|
|
@ -137,7 +137,7 @@ msgstr "Nazwa katalogu musi być unikalna!"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Filter on my documents"
|
||||
msgstr ""
|
||||
msgstr "Filtr na moje dokumenty"
|
||||
|
||||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
|
|
@ -274,7 +274,7 @@ msgstr "Typ zawartości"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Modification"
|
||||
msgstr ""
|
||||
msgstr "Modyfikacja"
|
||||
|
||||
#. module: document
|
||||
#: view:document.directory:0
|
||||
|
|
@ -289,7 +289,7 @@ msgstr "Typ"
|
|||
#: code:addons/document/document_directory.py:234
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopia)"
|
||||
|
||||
#. module: document
|
||||
#: help:document.directory,ressource_type_id:0
|
||||
|
|
@ -461,7 +461,7 @@ msgstr "jeśli zaznaczone, to pliki będą niedostępne."
|
|||
#. module: document
|
||||
#: field:report.document.user,user:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "nieznane"
|
||||
|
||||
#. module: document
|
||||
#: view:document.directory:0
|
||||
|
|
@ -507,7 +507,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:document.open_board_document_manager
|
||||
#: model:ir.ui.menu,name:document.menu_reports_document
|
||||
msgid "Knowledge"
|
||||
msgstr ""
|
||||
msgstr "Wiedza"
|
||||
|
||||
#. module: document
|
||||
#: view:document.storage:0
|
||||
|
|
@ -554,7 +554,7 @@ msgstr ""
|
|||
#: code:addons/document/static/src/js/document.js:6
|
||||
#, python-format
|
||||
msgid "Attachment(s)"
|
||||
msgstr ""
|
||||
msgstr "Załącznik(i)"
|
||||
|
||||
#. module: document
|
||||
#: selection:report.document.user,month:0
|
||||
|
|
@ -564,7 +564,7 @@ msgstr "Sierpień"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "My Document(s)"
|
||||
msgstr ""
|
||||
msgstr "Moje dokumenty"
|
||||
|
||||
#. module: document
|
||||
#: sql_constraint:document.directory:0
|
||||
|
|
@ -640,7 +640,7 @@ msgstr "Tylko do Odczytu"
|
|||
#: view:document.directory:0
|
||||
#: view:process.node:0
|
||||
msgid "Document Directory"
|
||||
msgstr ""
|
||||
msgstr "Katalog Dokumentu"
|
||||
|
||||
#. module: document
|
||||
#: sql_constraint:document.directory:0
|
||||
|
|
@ -650,7 +650,7 @@ msgstr "Nazwa katalogu musi być unikalna !"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Attachments"
|
||||
msgstr ""
|
||||
msgstr "Załączniki"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,create_uid:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-08-13 12:16+0000\n"
|
||||
"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
|
||||
"PO-Revision-Date: 2012-12-17 10:25+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
|
|
@ -22,13 +22,13 @@ msgstr ""
|
|||
#: selection:document.page,type:0
|
||||
#: model:ir.actions.act_window,name:document_page.action_category
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
msgstr "Kategoria"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
#: field:document.page,write_uid:0
|
||||
msgid "Last Contributor"
|
||||
msgstr ""
|
||||
msgstr "Ostatni kontrybutor"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
|
|
@ -45,12 +45,12 @@ msgstr "Menu"
|
|||
#: view:document.page:0
|
||||
#: model:ir.model,name:document_page.model_document_page
|
||||
msgid "Document Page"
|
||||
msgstr ""
|
||||
msgstr "Strona dokumentu"
|
||||
|
||||
#. module: document_page
|
||||
#: model:ir.actions.act_window,name:document_page.action_related_page_history
|
||||
msgid "Page History"
|
||||
msgstr ""
|
||||
msgstr "Historia strony"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
|
|
@ -63,18 +63,20 @@ msgstr "Zawartość"
|
|||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupuj wg..."
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Szablon"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
msgid ""
|
||||
"that will be used as a content template for all new page of this category."
|
||||
msgstr ""
|
||||
"które będzie stosowane jako szablon zawartości dla nowych stron tej "
|
||||
"kategorii."
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page,name:0
|
||||
|
|
@ -89,7 +91,7 @@ msgstr ""
|
|||
#. module: document_page
|
||||
#: field:document.page,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: document_page
|
||||
#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
|
||||
|
|
@ -99,39 +101,39 @@ msgstr ""
|
|||
#. module: document_page
|
||||
#: field:document.page.history,create_uid:0
|
||||
msgid "Modified By"
|
||||
msgstr ""
|
||||
msgstr "Zmodyfikowane przez"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page.create.menu:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "lub"
|
||||
|
||||
#. module: document_page
|
||||
#: help:document.page,type:0
|
||||
msgid "Page type"
|
||||
msgstr ""
|
||||
msgstr "Typ strony"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page.create.menu:0
|
||||
msgid "Menu Information"
|
||||
msgstr ""
|
||||
msgstr "Informacja o menu"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page.history:0
|
||||
#: model:ir.model,name:document_page.model_document_page_history
|
||||
msgid "Document Page History"
|
||||
msgstr ""
|
||||
msgstr "Historia strony dokumentu"
|
||||
|
||||
#. module: document_page
|
||||
#: model:ir.ui.menu,name:document_page.menu_page_history
|
||||
msgid "Pages history"
|
||||
msgstr ""
|
||||
msgstr "Historia strony"
|
||||
|
||||
#. module: document_page
|
||||
#: code:addons/document_page/document_page.py:129
|
||||
#, python-format
|
||||
msgid "There are no changes in revisions."
|
||||
msgstr ""
|
||||
msgstr "Brak zmian w wersjach"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page.history,create_date:0
|
||||
|
|
@ -143,7 +145,7 @@ msgstr "Data"
|
|||
#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values
|
||||
#: view:wizard.document.page.history.show_diff:0
|
||||
msgid "Difference"
|
||||
msgstr ""
|
||||
msgstr "Różnica"
|
||||
|
||||
#. module: document_page
|
||||
#: model:ir.actions.act_window,name:document_page.action_page
|
||||
|
|
@ -155,7 +157,7 @@ msgstr "Strony"
|
|||
#. module: document_page
|
||||
#: model:ir.ui.menu,name:document_page.menu_category
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
msgstr "Kategorie"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page.create.menu,menu_parent_id:0
|
||||
|
|
@ -171,12 +173,12 @@ msgstr "Utworzono"
|
|||
#: code:addons/document_page/wizard/document_page_show_diff.py:50
|
||||
#, python-format
|
||||
msgid "You need to select minimum one or maximum two history revisions!"
|
||||
msgstr ""
|
||||
msgstr "Musisz wybrać minimum jedną a maksymalnie dwie wersje historii !"
|
||||
|
||||
#. module: document_page
|
||||
#: model:ir.actions.act_window,name:document_page.action_history
|
||||
msgid "Page history"
|
||||
msgstr ""
|
||||
msgstr "Historia strony"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page.history,summary:0
|
||||
|
|
@ -186,12 +188,12 @@ msgstr "Podsumowanie"
|
|||
#. module: document_page
|
||||
#: model:ir.actions.act_window,help:document_page.action_page
|
||||
msgid "Create web pages"
|
||||
msgstr ""
|
||||
msgstr "Twórz strony web"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page.history:0
|
||||
msgid "Document History"
|
||||
msgstr ""
|
||||
msgstr "Historia Dokumentu"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page.create.menu,menu_name:0
|
||||
|
|
@ -201,12 +203,12 @@ msgstr "Nazwa menu"
|
|||
#. module: document_page
|
||||
#: field:document.page.history,page_id:0
|
||||
msgid "Page"
|
||||
msgstr ""
|
||||
msgstr "Strona"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
msgstr "Historia"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page,write_date:0
|
||||
|
|
@ -223,14 +225,14 @@ msgstr "Utwórz menu"
|
|||
#. module: document_page
|
||||
#: field:document.page,display_content:0
|
||||
msgid "Displayed Content"
|
||||
msgstr ""
|
||||
msgstr "Wyświetlana zawartość"
|
||||
|
||||
#. module: document_page
|
||||
#: code:addons/document_page/document_page.py:129
|
||||
#: code:addons/document_page/wizard/document_page_show_diff.py:50
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Ostrzeżenie !"
|
||||
|
||||
#. module: document_page
|
||||
#: view:document.page.create.menu:0
|
||||
|
|
@ -246,9 +248,9 @@ msgstr "Różnice"
|
|||
#. module: document_page
|
||||
#: view:document.page:0
|
||||
msgid "Document Type"
|
||||
msgstr ""
|
||||
msgstr "Typ dokumentu"
|
||||
|
||||
#. module: document_page
|
||||
#: field:document.page,child_ids:0
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
msgstr "Podrzędne"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 22:47+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:02+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-04 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: document_webdav
|
||||
#: field:document.webdav.dir.property,create_date:0
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Documentos"
|
|||
#. module: document_webdav
|
||||
#: view:document.webdav.dir.property:0
|
||||
msgid "Document property"
|
||||
msgstr ""
|
||||
msgstr "Propriedade do documento"
|
||||
|
||||
#. module: document_webdav
|
||||
#: view:document.webdav.dir.property:0
|
||||
|
|
@ -168,7 +168,7 @@ msgstr "Criador"
|
|||
#. module: document_webdav
|
||||
#: view:document.webdav.file.property:0
|
||||
msgid "Document Property"
|
||||
msgstr ""
|
||||
msgstr "Propriedade do documento"
|
||||
|
||||
#. module: document_webdav
|
||||
#: model:ir.ui.menu,name:document_webdav.menu_properties
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:11+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: edi
|
||||
#. openerp-web
|
||||
|
|
@ -53,7 +53,7 @@ msgstr "Moeda"
|
|||
#: code:addons/edi/static/src/js/edi.js:71
|
||||
#, python-format
|
||||
msgid "Document Import Notification"
|
||||
msgstr ""
|
||||
msgstr "Notificação de importação de documento"
|
||||
|
||||
#. module: edi
|
||||
#: code:addons/edi/models/edi.py:130
|
||||
|
|
@ -87,7 +87,7 @@ msgstr "Parceiro"
|
|||
#. module: edi
|
||||
#: model:ir.model,name:edi.model_edi_edi
|
||||
msgid "EDI Subsystem"
|
||||
msgstr ""
|
||||
msgstr "Subsistema EDI"
|
||||
|
||||
#~ msgid "The company name must be unique !"
|
||||
#~ msgstr "O nome da empresa deve ser único!"
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: edi
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: fetchmail
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:49+0000\n"
|
||||
"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:55+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-04 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: hr_attendance
|
||||
#: model:ir.model,name:hr_attendance.model_hr_attendance_month
|
||||
|
|
@ -406,7 +406,7 @@ msgstr "Imprimir Relatório Semanal de Assiduidade"
|
|||
#. module: hr_attendance
|
||||
#: model:ir.model,name:hr_attendance.model_hr_config_settings
|
||||
msgid "hr.config.settings"
|
||||
msgstr ""
|
||||
msgstr "hr.config.settings"
|
||||
|
||||
#. module: hr_attendance
|
||||
#. openerp-web
|
||||
|
|
@ -463,7 +463,7 @@ msgstr ""
|
|||
#: view:hr.attendance.month:0
|
||||
#: view:hr.attendance.week:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: hr_attendance
|
||||
#: help:hr.attendance,action_desc:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 18:26+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:27+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-04 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
|
||||
|
|
@ -83,7 +83,7 @@ msgstr "Fases de Avaliação"
|
|||
#. module: hr_evaluation
|
||||
#: view:hr.evaluation.interview:0
|
||||
msgid "Send Request"
|
||||
msgstr ""
|
||||
msgstr "Enviar pedido"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: help:hr_evaluation.plan,month_first:0
|
||||
|
|
@ -109,7 +109,7 @@ msgstr "(eval_name)s: Nome da Avaliação"
|
|||
#: field:hr.evaluation.interview,message_ids:0
|
||||
#: field:hr_evaluation.evaluation,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.plan.phase:0
|
||||
|
|
@ -239,7 +239,7 @@ msgstr "Prazo limite"
|
|||
#: code:addons/hr_evaluation/hr_evaluation.py:326
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Aviso!"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr.evaluation.report:0
|
||||
|
|
@ -259,7 +259,7 @@ msgstr "(data)s: Data atual"
|
|||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
|
||||
msgid "Interviews"
|
||||
msgstr ""
|
||||
msgstr "Entrevistas"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: code:addons/hr_evaluation/hr_evaluation.py:82
|
||||
|
|
@ -271,13 +271,13 @@ msgstr "Tendo em conta "
|
|||
#: field:hr.evaluation.interview,message_follower_ids:0
|
||||
#: field:hr_evaluation.evaluation,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr.evaluation.interview,message_unread:0
|
||||
#: field:hr_evaluation.evaluation,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens por ler"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr.evaluation.report:0
|
||||
|
|
@ -378,7 +378,7 @@ msgstr "Julho"
|
|||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
|
||||
|
|
@ -447,7 +447,7 @@ msgstr "Todas as respostas"
|
|||
#: view:hr.evaluation.interview:0
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Answer Survey"
|
||||
msgstr ""
|
||||
msgstr "Responder a inquérito"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: selection:hr.evaluation.report,month:0
|
||||
|
|
@ -560,7 +560,7 @@ msgstr " (employee_name)s: Nome do Parceiro"
|
|||
#: field:hr.evaluation.interview,message_is_follower:0
|
||||
#: field:hr_evaluation.evaluation,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr.evaluation.report:0
|
||||
|
|
@ -591,7 +591,7 @@ msgstr "Filtros avançados..."
|
|||
#: field:hr_evaluation.evaluation,message_comment_ids:0
|
||||
#: help:hr_evaluation.evaluation,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
|
||||
|
|
@ -617,7 +617,7 @@ msgstr "Avaliação de Entrevistas"
|
|||
#: field:hr.evaluation.interview,message_summary:0
|
||||
#: field:hr_evaluation.evaluation,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
|
|
@ -897,7 +897,7 @@ msgstr "Fases do Plano de Avaliação"
|
|||
#: help:hr.evaluation.interview,message_ids:0
|
||||
#: help:hr_evaluation.evaluation,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr.evaluation.interview:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:34+0000\n"
|
||||
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 10:01+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
|
||||
|
|
@ -74,7 +74,7 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: field:hr.employee,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Jednostka Miary"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.employee,journal_id:0
|
||||
|
|
@ -102,7 +102,7 @@ msgstr "Karta czasu pracy"
|
|||
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
|
||||
#, python-format
|
||||
msgid "Please define employee for this user!"
|
||||
msgstr ""
|
||||
msgstr "Zdefiniuj pracownika dla tego użytkownika !"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:44
|
||||
|
|
@ -128,7 +128,7 @@ msgstr "Pią"
|
|||
#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
|
||||
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
|
||||
msgid "Timesheet Activities"
|
||||
msgstr ""
|
||||
msgstr "Aktywności karty pracy"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.sign.out.project,analytic_amount:0
|
||||
|
|
@ -165,12 +165,12 @@ msgstr "Drukuj karty pracowników"
|
|||
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
|
||||
#, python-format
|
||||
msgid "Please define employee for your user."
|
||||
msgstr ""
|
||||
msgstr "Zdefiniuj pracownika dla tego użytkownika"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
msgstr "Koszty i przychody"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:44
|
||||
|
|
@ -187,7 +187,7 @@ msgstr "Konto analityczne"
|
|||
#. module: hr_timesheet
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Costs and Revenues"
|
||||
msgstr ""
|
||||
msgstr "Koszty i przychody"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/hr_timesheet.py:141
|
||||
|
|
@ -197,7 +197,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Ostrzeżenie !"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.analytic.timesheet,partner_id:0
|
||||
|
|
@ -347,12 +347,12 @@ msgstr "Opis pracy"
|
|||
#: view:hr.sign.in.project:0
|
||||
#: view:hr.sign.out.project:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "lub"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: xsl:hr.analytical.timesheet:0
|
||||
msgid "Timesheet by Employee"
|
||||
msgstr ""
|
||||
msgstr "karty pracy wg pracowników"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
|
||||
|
|
@ -431,7 +431,7 @@ msgstr "Czerwiec"
|
|||
#: field:hr.sign.in.project,state:0
|
||||
#: field:hr.sign.out.project,state:0
|
||||
msgid "Current Status"
|
||||
msgstr ""
|
||||
msgstr "Bieżący stan"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
|
|
@ -481,7 +481,7 @@ msgstr "Czw"
|
|||
#: view:hr.sign.in.project:0
|
||||
#: view:hr.sign.out.project:0
|
||||
msgid "Sign In/Out by Project"
|
||||
msgstr ""
|
||||
msgstr "Wejścia/Wyjścia wg projektów"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
|
||||
|
|
@ -497,7 +497,7 @@ msgstr "ID pracownika"
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytical.timesheet.users:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Okres"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.out.project:0
|
||||
|
|
@ -639,7 +639,7 @@ msgstr "Kwiecień"
|
|||
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd użytkownika!"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.in.project:0
|
||||
|
|
@ -655,7 +655,7 @@ msgstr "Rok"
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Czas trwania"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-02-07 19:49+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:55+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:report.timesheet.line:0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Karty czasu pracy wg użytkownika"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: field:hr_timesheet_invoice.factor,name:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
msgstr "Nazwa wewnętrzna"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:hr_timesheet_invoice.factor:0
|
||||
|
|
@ -38,18 +38,20 @@ msgid ""
|
|||
"The product to invoice is defined on the employee form, the price will be "
|
||||
"deducted by this pricelist on the product."
|
||||
msgstr ""
|
||||
"Produkt do fakturowania jest zdefiniowany w formularzu pracownika. Cena "
|
||||
"będzie pobrana z cennika w produkcie."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
|
||||
#, python-format
|
||||
msgid "No record(s) found for this report."
|
||||
msgstr ""
|
||||
msgstr "Nie znaleziono rekordu dla tego raportu."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
msgstr ""
|
||||
msgstr "Za mało danych!"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:report.timesheet.line:0
|
||||
|
|
@ -69,7 +71,7 @@ msgstr "Przychód"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: field:hr.timesheet.invoice.create.final,name:0
|
||||
msgid "Log of Activity"
|
||||
msgstr ""
|
||||
msgstr "Zarejestrowane aktywności"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -79,7 +81,7 @@ msgstr "Ponownie otwórz projekt"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: field:report.account.analytic.line.to.invoice,product_uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Jednostka Miary"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
|
||||
|
|
@ -103,6 +105,10 @@ msgid ""
|
|||
"20% advance invoice (fixed price, based on a sale order), you should invoice "
|
||||
"the rest on timesheet with a 80% ratio."
|
||||
msgstr ""
|
||||
"Zwykle fakturujesz 100% czasu z karty pracy. Ale jeśli stosujesz stałe ceny "
|
||||
"i fakturowanie czasu, to możesz stosować współczynniki. Na przykład: jeśli "
|
||||
"bierzesz zaliczkę 20% według stałych cen z oferty, to powinieneś fakturować "
|
||||
"resztę jako 80%."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: report:account.analytic.profit:0
|
||||
|
|
@ -142,6 +148,8 @@ msgid ""
|
|||
"Fill this field only if you want to force to use a specific product. Keep "
|
||||
"empty to use the real product that comes from the cost."
|
||||
msgstr ""
|
||||
"Wypełnij to pole, jeśli chcesz wymusić określony produkt na fakturze. Zostaw "
|
||||
"puste, aby stosować produkt pochodzący z kosztu."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
|
||||
|
|
@ -179,7 +187,7 @@ msgstr "Kwota zafakturowana"
|
|||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:209
|
||||
#, python-format
|
||||
msgid "Analytic Account incomplete !"
|
||||
msgstr ""
|
||||
msgstr "Niekompletne konto analityczne !"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:report_timesheet.invoice,account_id:0
|
||||
|
|
@ -191,7 +199,7 @@ msgstr "Projekt"
|
|||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd!"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:report.account.analytic.line.to.invoice,amount:0
|
||||
|
|
@ -207,12 +215,12 @@ msgstr "Szczegóły każdej wykonanej pracy będą widoczne w fakturze"
|
|||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:116
|
||||
#, python-format
|
||||
msgid "Contract has been set as <b>pending</b>."
|
||||
msgstr ""
|
||||
msgstr "Umowa została ustawiona na <b>oczekiwanie</b>."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:account.analytic.account,pricelist_id:0
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
msgstr "Cennik"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
|
||||
|
|
@ -257,12 +265,12 @@ msgstr "Termin"
|
|||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd konfiguracji!"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:report.analytic.account.close,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: help:hr.timesheet.invoice.create,time:0
|
||||
|
|
@ -272,7 +280,7 @@ msgstr "Czas każdej wykonanej pracy będzie widoczny w fakturze"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Cancel Contract"
|
||||
msgstr ""
|
||||
msgstr "Anuluj umowę"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:hr.timesheet.analytic.profit,date_from:0
|
||||
|
|
@ -282,7 +290,7 @@ msgstr "Od"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: report:account.analytic.profit:0
|
||||
msgid "User or Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Użytkownik lub nazwa dziennika"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
|
||||
|
|
@ -294,7 +302,7 @@ msgstr "Koszty do faktury"
|
|||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
|
||||
#, python-format
|
||||
msgid "Please define income account for product '%s'."
|
||||
msgstr ""
|
||||
msgstr "Zdefiniuj konto przychodów dla produktu '%s'."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:report.account.analytic.line.to.invoice,account_id:0
|
||||
|
|
@ -318,11 +326,13 @@ msgid ""
|
|||
"The cost of each work done will be displayed on the invoice. You probably "
|
||||
"don't want to check this"
|
||||
msgstr ""
|
||||
"Koszt pracy będzie wydrukowany na fakturze. Prawdopodobnie nie chcesz tego "
|
||||
"zaznaczyć."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.invoice.create.final:0
|
||||
msgid "Force to use a special product"
|
||||
msgstr ""
|
||||
msgstr "Wymuś inny produkt."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
|
||||
|
|
@ -340,7 +350,7 @@ msgstr "Do zafakturowania"
|
|||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:98
|
||||
#, python-format
|
||||
msgid "Contract has been <b>closed</b>."
|
||||
msgstr ""
|
||||
msgstr "Umowa została <b>zamknięta</b>."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.analytic.profit:0
|
||||
|
|
@ -353,12 +363,12 @@ msgstr "Zysk karty czasu pracy"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: field:hr.timesheet.invoice.create,product:0
|
||||
msgid "Force Product"
|
||||
msgstr ""
|
||||
msgstr "Wymuś produkt"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Finished"
|
||||
msgstr ""
|
||||
msgstr "Umowa zakończona"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: selection:report.account.analytic.line.to.invoice,month:0
|
||||
|
|
@ -372,13 +382,13 @@ msgstr "Lipiec"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: field:account.analytic.line,to_invoice:0
|
||||
msgid "Invoiceable"
|
||||
msgstr ""
|
||||
msgstr "Do fakturowania"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Ostrzeżenie !"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
|
||||
|
|
@ -394,7 +404,7 @@ msgstr "Teoretyczny"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
|
||||
msgid "Free of charge"
|
||||
msgstr ""
|
||||
msgstr "Bezpłatne"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
|
||||
|
|
@ -425,7 +435,7 @@ msgstr "Tak (100%)"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:report_timesheet.user:0
|
||||
msgid "Timesheet by users"
|
||||
msgstr ""
|
||||
msgstr "Karty pracy wg użytkowników"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
|
||||
|
|
@ -446,7 +456,7 @@ msgstr "Grudzień"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.invoice.create.final:0
|
||||
msgid "Invoice contract"
|
||||
msgstr ""
|
||||
msgstr "Fakturuj umowę"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:report.account.analytic.line.to.invoice,month:0
|
||||
|
|
@ -471,7 +481,7 @@ msgstr "Użytkownicy"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:report.timesheet.line:0
|
||||
msgid "Non Assigned timesheets to users"
|
||||
msgstr ""
|
||||
msgstr "Karty pracy nieprzypisane do użytkowników"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -623,7 +633,7 @@ msgstr "Data"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed
|
||||
msgid "finished"
|
||||
msgstr ""
|
||||
msgstr "zakończono"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:report.timesheet.line,quantity:0
|
||||
|
|
@ -632,7 +642,7 @@ msgstr ""
|
|||
#: field:report_timesheet.invoice,quantity:0
|
||||
#: field:report_timesheet.user,quantity:0
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
msgstr "Czas"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
|
||||
|
|
@ -658,7 +668,7 @@ msgstr "Konto ogólne"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoice on Timesheets Options"
|
||||
msgstr ""
|
||||
msgstr "Opcje fakturowania wg kart pracy"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: report:account.analytic.profit:0
|
||||
|
|
@ -668,7 +678,7 @@ msgstr "Sumy:"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_canceled
|
||||
msgid "canceled"
|
||||
msgstr ""
|
||||
msgstr "anulowano"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: help:account.analytic.line,to_invoice:0
|
||||
|
|
@ -676,6 +686,8 @@ msgid ""
|
|||
"It allows to set the discount while making invoice, keep empty if the "
|
||||
"activities should not be invoiced."
|
||||
msgstr ""
|
||||
"To pozwala stosować upusty w fakturach. Zostaw puste, jeśli aktywności nie "
|
||||
"powinny być fakturowane."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:account.analytic.account,amount_max:0
|
||||
|
|
@ -685,7 +697,7 @@ msgstr "Maks. cena faktury"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: field:account.analytic.account,to_invoice:0
|
||||
msgid "Timesheet Invoicing Ratio"
|
||||
msgstr ""
|
||||
msgstr "Współczynnik fakturowania kart pracy"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: selection:report.account.analytic.line.to.invoice,month:0
|
||||
|
|
@ -721,12 +733,12 @@ msgstr "Pozycja karty czasu pracy"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.invoice.create:0
|
||||
msgid "Billing Data"
|
||||
msgstr ""
|
||||
msgstr "Dane do fakturowania"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: help:hr_timesheet_invoice.factor,customer_name:0
|
||||
msgid "Label for the customer"
|
||||
msgstr ""
|
||||
msgstr "Etykieta dla klienta"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:hr.timesheet.analytic.profit,date_to:0
|
||||
|
|
@ -736,7 +748,7 @@ msgstr "Do"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.invoice.create:0
|
||||
msgid "Do you want to show details of work in invoice?"
|
||||
msgstr ""
|
||||
msgstr "Czy chcesz pokazać szczegóły pracy na fakturze?"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.invoice.create:0
|
||||
|
|
@ -770,14 +782,14 @@ msgstr "Karta czasu pracy do zafakturowania"
|
|||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104
|
||||
#, python-format
|
||||
msgid "Contract has been <b>canceled</b>."
|
||||
msgstr ""
|
||||
msgstr "Umowa została <b>anulowana</b>."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Contract incomplete. Please fill in the Customer and Pricelist fields."
|
||||
msgstr ""
|
||||
msgstr "Umowa jest niekompletna. Wypełnij pola Klient i Cennik."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
|
||||
|
|
@ -819,28 +831,28 @@ msgstr "Dziennik"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: help:hr.timesheet.invoice.create.final,product:0
|
||||
msgid "The product that will be used to invoice the remaining amount"
|
||||
msgstr ""
|
||||
msgstr "Produkt, który będzie stosowany do fakturowania pozostałej kwoty."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110
|
||||
#, python-format
|
||||
msgid "Contract has been <b>opened</b>."
|
||||
msgstr ""
|
||||
msgstr "Umowa została <b>otwarta</b>."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:hr.timesheet.invoice.create.final,time:0
|
||||
msgid "Time Spent"
|
||||
msgstr ""
|
||||
msgstr "Spędzony czas"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: help:account.analytic.account,amount_max:0
|
||||
msgid "Keep empty if this contract is not limited to a total fixed price."
|
||||
msgstr ""
|
||||
msgstr "Zostaw puste, jeśli umowa nie jest ograniczona stałą ceną."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.invoice.create.final:0
|
||||
msgid "Do you want to show details of each activity to your customer?"
|
||||
msgstr ""
|
||||
msgstr "Czy chcesz pokazać szczegóły każdej aktywności klientowi?"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:report_timesheet.invoice:0
|
||||
|
|
@ -869,7 +881,7 @@ msgstr "Nazwa"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:report.account.analytic.line.to.invoice:0
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Pozycje analityczne"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:report_timesheet.account.date:0
|
||||
|
|
@ -884,7 +896,7 @@ msgstr "Cena sprzedaży"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
|
||||
msgid "Print Timesheet Profit"
|
||||
msgstr ""
|
||||
msgstr "Drukuj zysk karty pracy"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
|
||||
|
|
@ -907,17 +919,18 @@ msgid ""
|
|||
"There is no product defined. Please select one or force the product through "
|
||||
"the wizard."
|
||||
msgstr ""
|
||||
"Nie zdefiniowano produktu. Wybierz produkt lub wymuś produkt w kreatorze."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: help:hr_timesheet_invoice.factor,factor:0
|
||||
msgid "Discount in percentage"
|
||||
msgstr ""
|
||||
msgstr "Upust w procentach"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
|
||||
#, python-format
|
||||
msgid "Invoice is already linked to some of the analytic line(s)!"
|
||||
msgstr ""
|
||||
msgstr "Faktura jest już powiązana z jakimś zapisem analitycznym !"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:hr.timesheet.invoice.create,name:0
|
||||
|
|
@ -939,14 +952,14 @@ msgstr "Pozycje analityczne do zafakturowania"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
|
||||
msgid "80%"
|
||||
msgstr ""
|
||||
msgstr "80%"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.analytic.profit:0
|
||||
#: view:hr.timesheet.invoice.create:0
|
||||
#: view:hr.timesheet.invoice.create.final:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "lub"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:report_timesheet.invoice,manager_id:0
|
||||
|
|
@ -976,7 +989,7 @@ msgstr "Rok"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: view:hr.timesheet.analytic.profit:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Czas trwania"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-08 17:57+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:58+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.analytic.timesheet,sheet_id:0
|
||||
|
|
@ -33,7 +33,7 @@ msgstr "Usługa"
|
|||
#: field:hr.timesheet.report,quantity:0
|
||||
#: field:timesheet.report,quantity:0
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
msgstr "Czas"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: help:hr.config.settings,timesheet_max_difference:0
|
||||
|
|
@ -42,6 +42,9 @@ msgid ""
|
|||
" computation for one sheet. Set this to 0 if you do not want "
|
||||
"any control."
|
||||
msgstr ""
|
||||
"Dozwolone różnice (w godzinach) pomiędzy wejściem i wyjściem a obliczeniami\n"
|
||||
" w jednej karcie pracy. Ustaw 0, jeśli nie chcesz żadnej "
|
||||
"kontroli."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -76,6 +79,8 @@ msgid ""
|
|||
"In order to create a timesheet for this employee, you must assign an "
|
||||
"analytic journal to the employee, like 'Timesheet Journal'."
|
||||
msgstr ""
|
||||
"Aby utworzyć kartę pracy dla użytkownika, to musisz najpierw przypisać mu "
|
||||
"dziennik analityczny. np. 'Dziennik pracy'."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -92,7 +97,7 @@ msgstr "#Koszt"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Nieprzeczytane wiadomości"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -122,7 +127,7 @@ msgstr "Ustaw na projekt"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Timesheet Period"
|
||||
msgstr ""
|
||||
msgstr "Okres karty pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,date_to:0
|
||||
|
|
@ -133,7 +138,7 @@ msgstr "Data do"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "do"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
|
||||
|
|
@ -145,7 +150,7 @@ msgstr "Na podstawie karty"
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:384
|
||||
#, python-format
|
||||
msgid "You cannot modify an entry in a confirmed timesheet."
|
||||
msgstr ""
|
||||
msgstr "Nie możesz modyfikować zapisów w potwierdzonej karcie pracy."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -188,13 +193,13 @@ msgstr "Odrzuć"
|
|||
#: view:hr_timesheet_sheet.sheet:0
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
|
||||
msgid "Timesheet Activities"
|
||||
msgstr ""
|
||||
msgstr "Aktywności karty pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
|
||||
#, python-format
|
||||
msgid "Please create an employee and associate it with this user."
|
||||
msgstr ""
|
||||
msgstr "Utwórz pracownika i przypisz do tego użytkownika."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:388
|
||||
|
|
@ -202,13 +207,13 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid ""
|
||||
"You cannot enter an attendance date outside the current timesheet dates."
|
||||
msgstr ""
|
||||
msgstr "Nie możesz wprowadzić obecności poza datami bieżącej karty pracy."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
|
||||
#, python-format
|
||||
msgid "Week "
|
||||
msgstr ""
|
||||
msgstr "Tydzień "
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
|
||||
|
|
@ -220,11 +225,17 @@ msgid ""
|
|||
"the user and can be validated by his manager. If required, as defined on the "
|
||||
"project, you can generate the invoices based on the timesheet."
|
||||
msgstr ""
|
||||
"Moja karta pracy otwiera kartę, w której możesz wprowadzać swoje aktywności. "
|
||||
"W tym samym formularzu możesz rejestrować obecności (Wejścia/Wyjścia) i "
|
||||
"opisywać godziny spędzone nad projektami. Na koniec okresu zdefiniowanego w "
|
||||
"firmie karta jest potwierdzana przez użytkownika i może być zatwierdzana "
|
||||
"przez menedżera. Jeśli trzeba, to według definicji w projekcie, możesz "
|
||||
"generować faktury na podstawie kart pracy."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Wiadomości"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: help:hr_timesheet_sheet.sheet,state:0
|
||||
|
|
@ -236,6 +247,11 @@ msgid ""
|
|||
"* The 'Done' status is used when users timesheet is accepted by his/her "
|
||||
"senior."
|
||||
msgstr ""
|
||||
" * Stan 'Projekt' oznacza nową niepotwierdzoną kartę pracy. "
|
||||
"\n"
|
||||
"* Stan 'Potwierdzone' oznacza kartę potwierdzoną przez użytkownika. "
|
||||
" \n"
|
||||
"* Stan 'Wykonano' oznacza kartę zaakceptowaną przez przełożonego."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
|
||||
|
|
@ -250,26 +266,27 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd!"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.config.settings,timesheet_max_difference:0
|
||||
msgid ""
|
||||
"Allow a difference of time between timesheets and attendances of (in hours)"
|
||||
msgstr ""
|
||||
"Zezwól na różnicę pomiędzy czasem karty pracy i obecnościami (w godzinach)."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify that the total difference of the sheet is lower than %.2f."
|
||||
msgstr ""
|
||||
msgstr "Sprawdź, czy różnica w karcie pracy jest mniejsza niż %.2f."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
|
||||
#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
|
||||
msgid "Timesheet Sheet Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analiza arkusza kart pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet.account,name:0
|
||||
|
|
@ -284,7 +301,7 @@ msgstr "Zatwierdzenie"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: help:hr_timesheet_sheet.sheet,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
|
||||
|
|
@ -294,6 +311,8 @@ msgid ""
|
|||
"In order to create a timesheet for this employee, you must assign it to a "
|
||||
"user."
|
||||
msgstr ""
|
||||
"Aby utworzyć kartę pracy dla tego pracownika, musisz przypisać ją do "
|
||||
"użytkownika."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
|
||||
|
|
@ -305,7 +324,7 @@ msgstr "Zapis pracownika w karcie"
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Niedozwolona akcja!"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -321,11 +340,14 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
|
||||
"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
|
||||
"kanban."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:timesheet.report,nbr:0
|
||||
msgid "#Nbr"
|
||||
msgstr ""
|
||||
msgstr "#Lp"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,date_from:0
|
||||
|
|
@ -368,7 +390,7 @@ msgstr "Pozycje karty czasu pracy"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Obserwatorzy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
|
||||
|
|
@ -400,7 +422,7 @@ msgstr "Czas całkowity"
|
|||
#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
|
||||
#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
|
||||
msgid "Timesheets to Validate"
|
||||
msgstr ""
|
||||
msgstr "Karty pracy do zatwierdzenia"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -428,14 +450,14 @@ msgstr "Lipiec"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.config.settings,timesheet_range:0
|
||||
msgid "Validate timesheets every"
|
||||
msgstr ""
|
||||
msgstr "Zatwierdzaj karty pracy co"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd konfiguracji!"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,state:0
|
||||
|
|
@ -499,6 +521,8 @@ msgid ""
|
|||
"In order to create a timesheet for this employee, you must link the employee "
|
||||
"to a product, like 'Consultant'."
|
||||
msgstr ""
|
||||
"Aby utworzyć kartę pracy dla tego pracownika. musisz powiązać pracownika z "
|
||||
"produktem np. 'Konsultant'."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -531,7 +555,7 @@ msgstr "Miesiąc"
|
|||
#: view:timesheet.report:0
|
||||
#: field:timesheet.report,total_diff:0
|
||||
msgid "#Total Diff"
|
||||
msgstr ""
|
||||
msgstr "#SumaRóżn"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
|
|
@ -550,6 +574,8 @@ msgid ""
|
|||
"In order to create a timesheet for this employee, you must link the employee "
|
||||
"to a product."
|
||||
msgstr ""
|
||||
"Aby utworzyć kartę pracy dla tego pracownika, musisz powiązać pracownika z "
|
||||
"produktem."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#. openerp-web
|
||||
|
|
@ -559,11 +585,13 @@ msgid ""
|
|||
"You will be able to register your working hours and\n"
|
||||
" activities."
|
||||
msgstr ""
|
||||
"Będziesz mógł rejestrować swoje godziny pracy i\n"
|
||||
" aktywności."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.current.open:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "lub"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
|
||||
|
|
@ -576,6 +604,8 @@ msgid ""
|
|||
"The timesheet line represents the time spent by the employee on a specific "
|
||||
"service provided."
|
||||
msgstr ""
|
||||
"Pozycja karty pracy reprezentuje czas spędzony przez pracownika nad "
|
||||
"określonym zadaniem."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,name:0
|
||||
|
|
@ -587,7 +617,7 @@ msgstr "Notatka"
|
|||
#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
|
||||
#, python-format
|
||||
msgid "Add"
|
||||
msgstr ""
|
||||
msgstr "Dodaj"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:timesheet.report:0
|
||||
|
|
@ -598,17 +628,17 @@ msgstr "Projekt"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: field:res.company,timesheet_max_difference:0
|
||||
msgid "Timesheet allowed difference(Hours)"
|
||||
msgstr ""
|
||||
msgstr "Dozwolone różnice karty pracy (w godzinach)"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
|
||||
msgid "The invoice is created based on the timesheet."
|
||||
msgstr ""
|
||||
msgstr "faktura utworzona na podstawie karyy pracy."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
|
||||
msgid "Draft Timesheet"
|
||||
msgstr ""
|
||||
msgstr "Projekty kart pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
|
||||
|
|
@ -626,11 +656,23 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Nowa karta pracy do zaaprobowania.\n"
|
||||
" </p><p>\n"
|
||||
" Musisz rejestrować czas w karcie pracy codziennie i\n"
|
||||
" potwierdzać na końcu tygodnia. Kiedy karta pracy jest\n"
|
||||
" potwierdzona, to powinna być zatwierdzona przez\n"
|
||||
" menedżera.\n"
|
||||
" </p><p>\n"
|
||||
" Karty pracy mogą być fakturowane na klienta według\n"
|
||||
" ustawień w umowie dla projektu.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Pozycja analityczna"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -641,7 +683,7 @@ msgstr "Sierpień"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Differences"
|
||||
msgstr ""
|
||||
msgstr "Różnice"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -664,12 +706,12 @@ msgstr "Tydzień"
|
|||
#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
|
||||
#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
|
||||
msgid "Timesheets by Period"
|
||||
msgstr ""
|
||||
msgstr "Karty pracy wg okresów"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Jest obserwatorem"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -713,7 +755,7 @@ msgstr "Zakres kart"
|
|||
#: field:hr_timesheet_sheet.sheet,message_comment_ids:0
|
||||
#: help:hr_timesheet_sheet.sheet,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Komentarze i emaile"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -728,6 +770,7 @@ msgid ""
|
|||
"The timesheet cannot be validated as it does not contain an equal number of "
|
||||
"sign ins and sign outs."
|
||||
msgstr ""
|
||||
"Karta pracy nie może być zatwierdzona, jeśli liczba wejść i wyjść jest różna."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -738,7 +781,7 @@ msgstr "Styczeń"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
|
||||
msgid "The employee signs in and signs out."
|
||||
msgstr ""
|
||||
msgstr "Wejścia i wyjścia pracownika."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.model,name:hr_timesheet_sheet.model_res_company
|
||||
|
|
@ -755,7 +798,7 @@ msgstr "Podsumowanie"
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
|
||||
#, python-format
|
||||
msgid "You cannot delete a timesheet which have attendance entries."
|
||||
msgstr ""
|
||||
msgstr "Nie możesz usunąć karyy pracy, która ma zapisy obecności."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
|
|
@ -769,11 +812,13 @@ msgid ""
|
|||
"You cannot have 2 timesheets that overlap!\n"
|
||||
"You should use the menu 'My Timesheet' to avoid this problem."
|
||||
msgstr ""
|
||||
"Nie możesz mieć dwóch kart pracy zachodzących na siebie!\n"
|
||||
"Zastosuj menu 'Moje karty pracy', aby zapobiec temu."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Submit to Manager"
|
||||
msgstr ""
|
||||
msgstr "Wyślij do menedżera"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -787,18 +832,18 @@ msgstr "Konto ogólne"
|
|||
#: help:hr.config.settings,timesheet_range:0
|
||||
#: help:res.company,timesheet_range:0
|
||||
msgid "Periodicity on which you validate your timesheets."
|
||||
msgstr ""
|
||||
msgstr "Okresy, w których zatwierdzasz swoje karty pracy."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet.account:0
|
||||
msgid "Search Account"
|
||||
msgstr ""
|
||||
msgstr "Szukaj konta"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:415
|
||||
#, python-format
|
||||
msgid "You cannot modify an entry in a confirmed timesheet"
|
||||
msgstr ""
|
||||
msgstr "Nie możesz modyfikować zapisu w potwierdzonej karcie pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: help:res.company,timesheet_max_difference:0
|
||||
|
|
@ -806,6 +851,8 @@ msgid ""
|
|||
"Allowed difference in hours between the sign in/out and the timesheet "
|
||||
"computation for one sheet. Set this to 0 if you do not want any control."
|
||||
msgstr ""
|
||||
"Dozwolone różnice (w godzinach) pomiędzy wejściem i wyjściem a obliczeniami "
|
||||
"w jednej karcie pracy. Ustaw 0, jeśli nie chcesz żadnej kontroli."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
|
|
@ -830,6 +877,8 @@ msgid ""
|
|||
"You cannot have 2 timesheets that overlap!\n"
|
||||
"Please use the menu 'My Current Timesheet' to avoid this problem."
|
||||
msgstr ""
|
||||
"Nie możesz mieć dwóch kart pracy zachodzących na siebie!\n"
|
||||
"Zastosuj menu 'Moje karty pracy', aby zapobiec temu."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.current.open:0
|
||||
|
|
@ -857,7 +906,7 @@ msgstr "Anulowanie"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: view:board.board:0
|
||||
msgid "My Total Attendance By Week"
|
||||
msgstr ""
|
||||
msgstr "Moja suma ibecności wg tygodni"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
|
||||
|
|
@ -873,25 +922,25 @@ msgstr "Karta czasu pracy wg kont"
|
|||
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50
|
||||
#, python-format
|
||||
msgid "Open Timesheet"
|
||||
msgstr ""
|
||||
msgstr "Otwórz karty pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
#: view:timesheet.report:0
|
||||
msgid "Group by year of date"
|
||||
msgstr ""
|
||||
msgstr "Grupuj wg lat"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#. openerp-web
|
||||
#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
|
||||
#, python-format
|
||||
msgid "Click to add projects, contracts or analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Kliknij, aby dodać projekty, umowy lub konta analityczne"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
|
||||
msgid "State is 'validated'."
|
||||
msgstr ""
|
||||
msgstr "Stan jest 'zatwierdzone'"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
|
||||
|
|
@ -908,17 +957,17 @@ msgstr "Analiza czasu pracy"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Search Timesheet"
|
||||
msgstr ""
|
||||
msgstr "Szukaj kart pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Confirmed Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Potwierdzone karty pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Details"
|
||||
msgstr ""
|
||||
msgstr "Szczegóły"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
|
||||
|
|
@ -929,7 +978,7 @@ msgstr "Pozycja karty czasu pracy"
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
|
||||
#, python-format
|
||||
msgid "You cannot delete a timesheet which is already confirmed."
|
||||
msgstr ""
|
||||
msgstr "Nie możesz usuwać karty pracy, która jest już potwierdzona"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -955,7 +1004,7 @@ msgstr "Opis"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
|
||||
msgid "The employee periodically confirms his own timesheets."
|
||||
msgstr ""
|
||||
msgstr "Pracownik okresowo potwierdza swoje karty pracy."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -976,19 +1025,19 @@ msgstr "Wyjście"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
|
||||
msgid "Moves task entry into the timesheet line"
|
||||
msgstr ""
|
||||
msgstr "Przenosi zapis zadania do pozycji karty pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet.day:0
|
||||
msgid "Total Attendances"
|
||||
msgstr ""
|
||||
msgstr "Suma obecności"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#. openerp-web
|
||||
#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
|
||||
#, python-format
|
||||
msgid "Add a Line"
|
||||
msgstr ""
|
||||
msgstr "Dodaj pozycję"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,total_difference:0
|
||||
|
|
@ -1000,7 +1049,7 @@ msgstr "Różnica"
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
|
||||
#, python-format
|
||||
msgid "You cannot duplicate a timesheet."
|
||||
msgstr ""
|
||||
msgstr "Nie można duplikować karty pracy."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr_timesheet_sheet.sheet,state_attendance:0
|
||||
|
|
@ -1035,11 +1084,12 @@ msgstr "Pracownicy"
|
|||
#: constraint:hr.analytic.timesheet:0
|
||||
msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
|
||||
msgstr ""
|
||||
"Nie możesz modyfikować zapisu karty pracy w stanie Potwierdzone/Wykonano !"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
|
||||
msgid "Information of time spent on a service"
|
||||
msgstr ""
|
||||
msgstr "Informacja o czasie spedzonym na zadaniu"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
|
|
@ -1056,7 +1106,7 @@ msgstr "Potwierdzenie"
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Ostrzeżenie !"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
|
||||
|
|
@ -1068,7 +1118,7 @@ msgstr "Współczynnik fakturowania"
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd użytkownika!"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet.day:0
|
||||
|
|
@ -1083,7 +1133,7 @@ msgstr "Aprobuj"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: help:hr_timesheet_sheet.sheet,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Wiadomości i historia komunikacji"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,account_ids:0
|
||||
|
|
@ -1094,13 +1144,13 @@ msgstr "Konta analityczne"
|
|||
#: view:timesheet.report:0
|
||||
#: field:timesheet.report,to_invoice:0
|
||||
msgid "Type of Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Typ fakturowania"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:timesheet.report:0
|
||||
#: field:timesheet.report,total_attendance:0
|
||||
msgid "#Total Attendance"
|
||||
msgstr ""
|
||||
msgstr "#SumaObecności"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.timesheet.report,cost:0
|
||||
|
|
@ -1115,7 +1165,7 @@ msgstr "Bieżąca data"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
|
||||
msgid "Hr Timesheet"
|
||||
msgstr ""
|
||||
msgstr "Kadrowa karta pracy"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -1148,7 +1198,7 @@ msgstr "Suma"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
|
||||
msgid "Defines the work summary of task"
|
||||
msgstr ""
|
||||
msgstr "Definiuje podsumowanie pracy w zadaniu"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-28 21:40+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:33+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@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: 2012-11-25 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
msgstr "Dokumenti"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.model,name:knowledge.model_knowledge_config_settings
|
||||
|
|
@ -53,7 +53,7 @@ msgstr ""
|
|||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Knowledge and Documents Management"
|
||||
msgstr ""
|
||||
msgstr "Upravljanje znanjem i dokumentima"
|
||||
|
||||
#. module: knowledge
|
||||
#: help:knowledge.config.settings,module_document:0
|
||||
|
|
@ -67,7 +67,7 @@ msgstr ""
|
|||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_page:0
|
||||
msgid "Create static web pages"
|
||||
msgstr ""
|
||||
msgstr "Kreiraj statičke web stranice"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_ftp:0
|
||||
|
|
@ -77,17 +77,17 @@ msgstr ""
|
|||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document:0
|
||||
msgid "Manage documents"
|
||||
msgstr ""
|
||||
msgstr "Dokumenti"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Odustani"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Primjeni"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
|
||||
|
|
@ -104,7 +104,7 @@ msgstr ""
|
|||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ili"
|
||||
|
||||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_webdav:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:06+0000\n"
|
||||
"PO-Revision-Date: 2012-09-16 00:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-17 22:37+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-10-30 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
|
||||
|
|
@ -25,7 +26,7 @@ msgstr "Modelo para Posição Fiscal"
|
|||
#. module: l10n_multilang
|
||||
#: sql_constraint:account.account:0
|
||||
msgid "The code of the account must be unique per company !"
|
||||
msgstr "O código da conta deve ser único por empresa !"
|
||||
msgstr "O código da conta deve ser único por empresa!"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: constraint:account.account.template:0
|
||||
|
|
@ -66,7 +67,7 @@ msgstr "A descrição deve ser única por empresa!"
|
|||
#. module: l10n_multilang
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Erro ! Você não pode criar Códigos de Impostos recursivos"
|
||||
msgstr "Erro! Você não pode criar Códigos de Impostos recursivos"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_tax_template
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 18:34+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 19:55+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: mail
|
||||
#: field:res.partner,notification_email_send:0
|
||||
msgid "Receive Feeds by Email"
|
||||
msgstr ""
|
||||
msgstr "Otrzymuj zgłoszenia mailowo"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.followers:0
|
||||
msgid "Followers Form"
|
||||
msgstr ""
|
||||
msgstr "Formularz obserwatorów"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_publisher_warranty_contract
|
||||
|
|
@ -71,6 +71,8 @@ msgid ""
|
|||
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
|
||||
"<jobs@example.my.openerp.com>"
|
||||
msgstr ""
|
||||
"Nazwa aliasu adresu, np. 'jobs' jeśli chcesz mieć adresy dla "
|
||||
"<jobs@example.my.openerp.com>"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
|
||||
|
|
@ -84,6 +86,8 @@ msgid ""
|
|||
"Invalid expression, it must be a literal python dictionary definition e.g. "
|
||||
"\"{'field': 'value'}\""
|
||||
msgstr ""
|
||||
"Niedozwolone wyrażenie, to musi być python dictionary np. \"{'field': "
|
||||
"'value'}\""
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.group:0
|
||||
|
|
@ -112,6 +116,8 @@ msgid ""
|
|||
"Email address of the sender. This field is set when no matching partner is "
|
||||
"found for incoming emails."
|
||||
msgstr ""
|
||||
"Adres nadawcy: To pole jest ustawiane, kiedy żaden partner nie może być "
|
||||
"zidentyfikowany na podstawie przychodzącej wiadomości."
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_compose_message
|
||||
|
|
@ -130,12 +136,12 @@ msgstr "Nieprzeczytane wiadomości"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:247
|
||||
#, python-format
|
||||
msgid "show"
|
||||
msgstr ""
|
||||
msgstr "pokaż"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.message.subtype,default:0
|
||||
msgid "Checked by default when subscribing."
|
||||
msgstr ""
|
||||
msgstr "Zaznaczone domyślnie kiedy jest subskrypcja."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.group,group_ids:0
|
||||
|
|
@ -143,6 +149,8 @@ msgid ""
|
|||
"Members of those groups will automatically added as followers. Note that "
|
||||
"they will be able to manage their subscription manually if necessary."
|
||||
msgstr ""
|
||||
"Członkowie tych grup będą automatycznie dodani jako obserwatorzy. Zwróć "
|
||||
"uwagę, że oni sami mogą zmieniać swoje ustawienia do subskrypcji."
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
|
@ -182,6 +190,9 @@ msgid ""
|
|||
"image, with aspect ratio preserved. Use this field in form views or some "
|
||||
"kanban views."
|
||||
msgstr ""
|
||||
"Średniej wielkości zdjęcie grupy. Automatycznie skalowane do 128x128pikseli "
|
||||
"z zachowaniem proporcji. Stosuj to pole w widokach formularza i niektórych "
|
||||
"kanban."
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
|
@ -192,7 +203,7 @@ msgstr "Odebrane"
|
|||
#. module: mail
|
||||
#: field:mail.mail,body_html:0
|
||||
msgid "Rich-text Contents"
|
||||
msgstr ""
|
||||
msgstr "Zawartość Rich-text"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
|
@ -216,7 +227,7 @@ msgstr ""
|
|||
#. module: mail
|
||||
#: field:base.config.settings,alias_domain:0
|
||||
msgid "Alias Domain"
|
||||
msgstr ""
|
||||
msgstr "Alisa domeny"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.group,group_ids:0
|
||||
|
|
@ -246,7 +257,7 @@ msgstr "Grupa dyskusyjna"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:95
|
||||
#, python-format
|
||||
msgid "uploading"
|
||||
msgstr ""
|
||||
msgstr "wysyłanie"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
|
@ -262,6 +273,8 @@ msgid ""
|
|||
"Message type: email for email message, notification for system message, "
|
||||
"comment for other messages such as user replies"
|
||||
msgstr ""
|
||||
"Typ wiadomości: mail jako wiadomość, powiadomienie jako informacja "
|
||||
"systemowa, komentarz jako odpowiedź na inne wiadomości."
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_wizard_invite
|
||||
|
|
@ -294,13 +307,13 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
|
|||
#. module: mail
|
||||
#: field:mail.group,image_medium:0
|
||||
msgid "Medium-sized photo"
|
||||
msgstr ""
|
||||
msgstr "Zdjęcie średniej wielkości"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
|
||||
#: model:ir.ui.menu,name:mail.mail_tomefeeds
|
||||
msgid "To: me"
|
||||
msgstr ""
|
||||
msgstr "Do: mnie"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.message.subtype,name:0
|
||||
|
|
@ -339,7 +352,7 @@ msgstr "Niedozwolona akcja!"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:25
|
||||
#, python-format
|
||||
msgid "User img"
|
||||
msgstr ""
|
||||
msgstr "Zdjęcie użytk."
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.actions.act_window,name:mail.action_view_mail_mail
|
||||
|
|
@ -362,6 +375,9 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
|
||||
"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
|
||||
"kanban."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.alias,alias_model_id:0
|
||||
|
|
@ -370,18 +386,21 @@ msgid ""
|
|||
"incoming email that does not reply to an existing record will cause the "
|
||||
"creation of a new record of this model (e.g. a Project Task)"
|
||||
msgstr ""
|
||||
"Model (rodzaj dokumentu OpenERP), którego alias dotyczy. Maile przychodzące, "
|
||||
"które nie są odpowiedzią do istniejących rekordów spowodują utworzenie "
|
||||
"nowego rekordu w tym modelu np. Zadanie w projekcie."
|
||||
|
||||
#. module: mail
|
||||
#: selection:mail.compose.message,type:0
|
||||
#: selection:mail.message,type:0
|
||||
msgid "System notification"
|
||||
msgstr ""
|
||||
msgstr "Powiadomienie systemowe"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_res_partner
|
||||
#: view:mail.mail:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.ui.menu,name:mail.mail_my_stuff
|
||||
|
|
@ -397,7 +416,7 @@ msgstr "Temat"
|
|||
#. module: mail
|
||||
#: field:mail.wizard.invite,partner_ids:0
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partnerzy"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
|
@ -421,7 +440,7 @@ msgstr "Wiadomość"
|
|||
#: help:mail.compose.message,favorite_user_ids:0
|
||||
#: help:mail.message,favorite_user_ids:0
|
||||
msgid "Users that set this message in their favorites"
|
||||
msgstr ""
|
||||
msgstr "Uzytkownicy, którzy ustawili tę wiadomość jako ulubioną"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_base_config_settings
|
||||
|
|
@ -493,7 +512,7 @@ msgstr ""
|
|||
#: code:addons/mail/static/src/js/mail_followers.js:132
|
||||
#, python-format
|
||||
msgid "One follower"
|
||||
msgstr ""
|
||||
msgstr "Jeden obserwator"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,type:0
|
||||
|
|
@ -536,6 +555,9 @@ msgid ""
|
|||
"image, with aspect ratio preserved. Use this field anywhere a small image is "
|
||||
"required."
|
||||
msgstr ""
|
||||
"Małe zdjęcie grupy. Będzie automatycznie przeskalowane do 64x64 pikseli z "
|
||||
"zachowaniem proporcji. Będzie stosowane wszędzie, gdzie małe zdjęcie jest "
|
||||
"wymagane."
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.compose.message:0
|
||||
|
|
@ -576,7 +598,7 @@ msgstr "Nadawca wiadomości pobrany z preferencji"
|
|||
#: code:addons/mail/wizard/invite.py:39
|
||||
#, python-format
|
||||
msgid "<div>You have been invited to follow a new document.</div>"
|
||||
msgstr ""
|
||||
msgstr "<div>Zostałeś zaproszony do obserwacji nowego dokumentu.</div>"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,parent_id:0
|
||||
|
|
@ -602,6 +624,12 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" <b>Nie ma prywatnych wiadomości.</b>\n"
|
||||
" </p><p>\n"
|
||||
" Ta lista zawiera wiadomości wysłane do ciebie.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.ui.menu,name:mail.group_rd_ir_ui_menu
|
||||
|
|
@ -670,7 +698,7 @@ msgstr "Model następnego zasobu"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:271
|
||||
#, python-format
|
||||
msgid "like"
|
||||
msgstr "podobny do"
|
||||
msgstr "lubię"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.compose.message:0
|
||||
|
|
@ -713,7 +741,7 @@ msgstr "Ma załączniki"
|
|||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
msgid "on"
|
||||
msgstr ""
|
||||
msgstr "na"
|
||||
|
||||
#. module: mail
|
||||
#: code:addons/mail/mail_message.py:809
|
||||
|
|
@ -729,13 +757,15 @@ msgid ""
|
|||
"A Python dictionary that will be evaluated to provide default values when "
|
||||
"creating new records for this alias."
|
||||
msgstr ""
|
||||
"Słownik (dictionary) python, który będzie wyliczony i zastosowany jako "
|
||||
"wartości domyślne do tworzenia nowego rekordu w tym aliasie."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,notified_partner_ids:0
|
||||
#: help:mail.message,notified_partner_ids:0
|
||||
msgid ""
|
||||
"Partners that have a notification pushing this message in their mailboxes"
|
||||
msgstr ""
|
||||
msgstr "Partnerzy, którzy mają powiadomienia w swoich skrzynkach."
|
||||
|
||||
#. module: mail
|
||||
#: selection:mail.compose.message,type:0
|
||||
|
|
@ -762,7 +792,7 @@ msgstr ""
|
|||
#. module: mail
|
||||
#: field:mail.mail,notification:0
|
||||
msgid "Is Notification"
|
||||
msgstr ""
|
||||
msgstr "Jest powiadomieniem"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
|
@ -804,7 +834,7 @@ msgstr "Zdjęcie"
|
|||
#: view:mail.wizard.invite:0
|
||||
#, python-format
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "lub"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,vote_user_ids:0
|
||||
|
|
@ -846,6 +876,7 @@ msgstr "Wiadomości podrzędne"
|
|||
#: help:mail.message,to_read:0
|
||||
msgid "Functional field to search for messages the current user has to read"
|
||||
msgstr ""
|
||||
"Pole funkcyjne do szukania wiadomości, które użytkownik powinien przeczytać"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.alias,alias_user_id:0
|
||||
|
|
@ -878,7 +909,7 @@ msgstr "Do zrobienia"
|
|||
#: help:mail.followers,res_id:0
|
||||
#: help:mail.wizard.invite,res_id:0
|
||||
msgid "Id of the followed resource"
|
||||
msgstr ""
|
||||
msgstr "Id następującego zasobu"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,body:0
|
||||
|
|
@ -931,7 +962,7 @@ msgstr "Zamknięte"
|
|||
#. module: mail
|
||||
#: field:mail.alias,alias_force_thread_id:0
|
||||
msgid "Record Thread ID"
|
||||
msgstr ""
|
||||
msgstr "ID wątku rekordu"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.ui.menu,name:mail.mail_group_root
|
||||
|
|
@ -974,13 +1005,13 @@ msgstr "Wychodzące"
|
|||
#. module: mail
|
||||
#: selection:res.partner,notification_email_send:0
|
||||
msgid "All feeds"
|
||||
msgstr ""
|
||||
msgstr "Wszystkie pobrania"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,record_name:0
|
||||
#: help:mail.message,record_name:0
|
||||
msgid "Name get of the related document."
|
||||
msgstr ""
|
||||
msgstr "Nazwa powiązanego dokumentu"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.actions.act_window,name:mail.action_view_notifications
|
||||
|
|
@ -996,7 +1027,7 @@ msgstr "Powiadomienia"
|
|||
#. module: mail
|
||||
#: view:mail.alias:0
|
||||
msgid "Search Alias"
|
||||
msgstr ""
|
||||
msgstr "Szykaj aliasów"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.alias,alias_force_thread_id:0
|
||||
|
|
@ -1005,6 +1036,9 @@ msgid ""
|
|||
"attached, even if they did not reply to it. If set, this will disable the "
|
||||
"creation of new records completely."
|
||||
msgstr ""
|
||||
"Opcjonalne ID wątku (rekordu), do którego przychodzące wiadomości będą "
|
||||
"dowiązane, nawet jeśli nie są odpowiedzią na ten rekord. Jeśli ustawione, to "
|
||||
"będzie zapobiegać tworzeniu nowych rekordów."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.message.subtype,name:0
|
||||
|
|
@ -1015,6 +1049,9 @@ msgid ""
|
|||
"subtypes allow to precisely tune the notifications the user want to receive "
|
||||
"on its wall."
|
||||
msgstr ""
|
||||
"Podtyp wiadomości precyzuje rodzaj wiadomości. W szczególności dla "
|
||||
"powiadomień. Na przykład: powiadomienie może dotyczyć nowego rekordu (Nowe), "
|
||||
"lub zmiany etapu (Zmiana etapu). Podtypy ułatwiają porządkowanie wiadomości."
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
|
@ -1036,7 +1073,7 @@ msgstr "Tylko wybrane grupy"
|
|||
#: field:mail.thread,message_is_follower:0
|
||||
#: field:res.partner,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Jest obserwatorem"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.alias:0
|
||||
|
|
@ -1096,7 +1133,7 @@ msgstr "Do:"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:166
|
||||
#, python-format
|
||||
msgid "Write to my followers"
|
||||
msgstr "Napisz do mich obserwatorów"
|
||||
msgstr "Napisz do moich obserwatorów"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_res_groups
|
||||
|
|
@ -1160,7 +1197,7 @@ msgstr "Błąd"
|
|||
#: code:addons/mail/static/src/xml/mail_followers.xml:13
|
||||
#, python-format
|
||||
msgid "Following"
|
||||
msgstr ""
|
||||
msgstr "Obserwacje"
|
||||
|
||||
#. module: mail
|
||||
#: sql_constraint:mail.alias:0
|
||||
|
|
@ -1176,11 +1213,14 @@ msgid ""
|
|||
"the sender (From) address, or will use the Administrator account if no "
|
||||
"system user is found for that address."
|
||||
msgstr ""
|
||||
"Właściciel rekordów utworzonych z wiadomości. Jeśli pole nie będzie "
|
||||
"wypełnione, to system spróbuje przypisać użytkownika na podstawie adresu "
|
||||
"nadawcy. Jeśli nie znajdzie takiego użytkownika, to przypisze Administratora."
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.favorite:0
|
||||
msgid "Favorite Form"
|
||||
msgstr ""
|
||||
msgstr "Ulubiony formularz"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.group,image:0
|
||||
|
|
@ -1188,6 +1228,7 @@ msgid ""
|
|||
"This field holds the image used as photo for the group, limited to "
|
||||
"1024x1024px."
|
||||
msgstr ""
|
||||
"To pole zawiera obrazek stosowany jak zdjęcie grupy. Rozmiar 1024x1024."
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,attachment_ids:0
|
||||
|
|
@ -1200,7 +1241,7 @@ msgstr "Załączniki"
|
|||
#: field:mail.compose.message,record_name:0
|
||||
#: field:mail.message,record_name:0
|
||||
msgid "Message Record Name"
|
||||
msgstr ""
|
||||
msgstr "Nazwa rekordu wiadomości"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.mail,email_cc:0
|
||||
|
|
@ -1237,6 +1278,8 @@ msgstr "Wykonano"
|
|||
msgid ""
|
||||
"Related model of the subtype. If False, this subtype exists for all models."
|
||||
msgstr ""
|
||||
"Model dla podtypu. Jeśli pole jest puste, to podtyp dotyczy wszystkich "
|
||||
"modeli."
|
||||
|
||||
#. module: mail
|
||||
#: model:mail.message.subtype,name:mail.mt_comment
|
||||
|
|
@ -1248,7 +1291,7 @@ msgstr "Dyskusje"
|
|||
#: code:addons/mail/static/src/xml/mail_followers.xml:11
|
||||
#, python-format
|
||||
msgid "Follow"
|
||||
msgstr ""
|
||||
msgstr "Obserwuj"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu
|
||||
|
|
@ -1261,12 +1304,12 @@ msgstr "Cała firma"
|
|||
#: view:mail.compose.message:0
|
||||
#, python-format
|
||||
msgid "and"
|
||||
msgstr ""
|
||||
msgstr "i"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.mail,body_html:0
|
||||
msgid "Rich-text/HTML message"
|
||||
msgstr ""
|
||||
msgstr "Wiadomość Rich-text/HTML"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
|
@ -1340,7 +1383,7 @@ msgstr "Spotkania"
|
|||
#. module: mail
|
||||
#: field:mail.alias,alias_model_id:0
|
||||
msgid "Aliased Model"
|
||||
msgstr ""
|
||||
msgstr "Aliasowane modele"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,message_id:0
|
||||
|
|
@ -1373,6 +1416,10 @@ msgid ""
|
|||
"\n"
|
||||
"(Document type: %s, Operation: %s)"
|
||||
msgstr ""
|
||||
"Operacja nie może być wykonana z powodu ograniczeń odstępu. Skontaktuj się "
|
||||
"ze swoim administratorem.\n"
|
||||
"\n"
|
||||
"(Typ dokumentu: %s, Operacja: %s)"
|
||||
|
||||
#. module: mail
|
||||
#: selection:res.partner,notification_email_send:0
|
||||
|
|
@ -1394,7 +1441,7 @@ msgstr "Nie znaleziono adresów partnerów"
|
|||
#: view:mail.mail:0
|
||||
#: selection:mail.mail,state:0
|
||||
msgid "Sent"
|
||||
msgstr "Wysłane"
|
||||
msgstr "Wysłano"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.actions.act_window,name:mail.action_view_favorites
|
||||
|
|
@ -1407,7 +1454,7 @@ msgstr "Ulubione"
|
|||
#: help:res.partner,notification_email_send:0
|
||||
msgid ""
|
||||
"Choose in which case you want to receive an email when you receive new feeds."
|
||||
msgstr "Wybierz gdzie chcesz otrzymywać pocztę przy pobieraniu."
|
||||
msgstr "Wybierz, jak chcesz otrzymywać pocztę przy pobieraniu."
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.actions.act_window,name:mail.action_view_groups
|
||||
|
|
@ -1453,7 +1500,7 @@ msgstr "Ustaw z powrotem na Do zrobienia"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:113
|
||||
#, python-format
|
||||
msgid "this document"
|
||||
msgstr "ten dokument"
|
||||
msgstr "tego dokumentu"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,filter_id:0
|
||||
|
|
@ -1476,6 +1523,8 @@ msgid ""
|
|||
"If you have setup a catch-all email domain redirected to the OpenERP server, "
|
||||
"enter the domain name here."
|
||||
msgstr ""
|
||||
"Jeśli masz pobieranie wszystkich maili domeny do serwera OpenERP, to podaj "
|
||||
"tę domenę tutaj."
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,favorite_user_ids:0
|
||||
|
|
@ -1496,7 +1545,7 @@ msgstr "inni..."
|
|||
#: field:mail.group,alias_id:0
|
||||
#: field:res.users,alias_id:0
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_mail
|
||||
|
|
@ -1510,6 +1559,8 @@ msgid ""
|
|||
"Technical field holding the message notifications. Use notified_partner_ids "
|
||||
"to access notified partners."
|
||||
msgstr ""
|
||||
"Pole techniczne zawierające powiadomienie. Stosuj notified_partner_ids, aby "
|
||||
"zobaczyć powiadomionych partnerów."
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.ui.menu,name:mail.mail_feeds
|
||||
|
|
@ -1521,7 +1572,7 @@ msgstr "Wiadomości"
|
|||
#: view:mail.alias:0
|
||||
#: field:mail.message.subtype,res_model:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Model"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.message:0
|
||||
|
|
@ -1534,6 +1585,7 @@ msgid ""
|
|||
"Message subtypes followed, meaning subtypes that will be pushed onto the "
|
||||
"user's Wall."
|
||||
msgstr ""
|
||||
"Obserwowane podtypy wiadomości, które pojawią się na ekranie użytkownika."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.group,message_ids:0
|
||||
|
|
@ -1545,7 +1597,7 @@ msgstr "Wiadomości i historia komunikacji"
|
|||
#. module: mail
|
||||
#: help:mail.mail,references:0
|
||||
msgid "Message references, such as identifiers of previous messages"
|
||||
msgstr ""
|
||||
msgstr "Odnośniki wiadomości, jak identyfikator poprzedniej wiadomości."
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,composition_mode:0
|
||||
|
|
@ -1558,14 +1610,14 @@ msgstr "Tryb pisania"
|
|||
#: field:mail.message,model:0
|
||||
#: field:mail.wizard.invite,res_model:0
|
||||
msgid "Related Document Model"
|
||||
msgstr ""
|
||||
msgstr "Powiązany model dokumentu"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
#: code:addons/mail/static/src/xml/mail.xml:272
|
||||
#, python-format
|
||||
msgid "unlike"
|
||||
msgstr "nie podobny do"
|
||||
msgstr "nie lubię"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,author_id:0
|
||||
|
|
@ -1574,16 +1626,18 @@ msgid ""
|
|||
"Author of the message. If not set, email_from may hold an email address that "
|
||||
"did not match any partner."
|
||||
msgstr ""
|
||||
"Autor wiadomości. Jeśli nie ustawione, to znaczy że pole email_from nie "
|
||||
"pasuje do żadnego partnera."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.mail,email_cc:0
|
||||
msgid "Carbon copy message recipients"
|
||||
msgstr ""
|
||||
msgstr "Odiorcy kopii wiadomości"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.alias,alias_domain:0
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
msgstr "Domena aliasowa"
|
||||
|
||||
#. module: mail
|
||||
#: code:addons/mail/update.py:93
|
||||
|
|
@ -1609,6 +1663,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" <b>Do zrobienia.</b>\n"
|
||||
" </p><p>\n"
|
||||
" Kiedy przetwarzasz wiadomości w Przychodzących, to "
|
||||
"możesz\n"
|
||||
" niektóre oznaczyć jako <i>do zrobienia</i>. Z tego menu\n"
|
||||
" możesz przetwarzać je.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: mail
|
||||
#: selection:mail.mail,state:0
|
||||
|
|
@ -1629,7 +1692,7 @@ msgstr "Wiadomość inicjująca wątek"
|
|||
#. module: mail
|
||||
#: model:ir.ui.menu,name:mail.group_hr_policies_ir_ui_menu
|
||||
msgid "HR Policies"
|
||||
msgstr ""
|
||||
msgstr "Zasady kadrowe"
|
||||
|
||||
#. module: mail
|
||||
#: selection:res.partner,notification_email_send:0
|
||||
|
|
@ -1670,7 +1733,7 @@ msgstr "Aliasy email"
|
|||
#. module: mail
|
||||
#: field:mail.group,image_small:0
|
||||
msgid "Small-sized photo"
|
||||
msgstr ""
|
||||
msgstr "Małe zdjęcie"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.mail,reply_to:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 10:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 11:58+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-11-25 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.model,name:marketing.model_marketing_config_settings
|
||||
msgid "marketing.config.settings"
|
||||
msgstr ""
|
||||
msgstr "marketing.config.setting"
|
||||
|
||||
#. module: marketing
|
||||
#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
|
||||
|
|
@ -44,12 +44,12 @@ msgstr "Marketing"
|
|||
#. module: marketing
|
||||
#: field:marketing.config.settings,module_marketing_campaign:0
|
||||
msgid "Marketing campaigns"
|
||||
msgstr ""
|
||||
msgstr "Campanhas de marketing"
|
||||
|
||||
#. module: marketing
|
||||
#: view:marketing.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: marketing
|
||||
#: view:marketing.config.settings:0
|
||||
|
|
@ -69,7 +69,7 @@ msgstr "Utilizador"
|
|||
#. module: marketing
|
||||
#: view:marketing.config.settings:0
|
||||
msgid "Campaigns Settings"
|
||||
msgstr ""
|
||||
msgstr "Definições de campanhas"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.config.settings,module_crm_profiling:0
|
||||
|
|
@ -84,7 +84,7 @@ msgstr "Cancelar"
|
|||
#. module: marketing
|
||||
#: view:marketing.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Aplicar"
|
||||
|
||||
#. module: marketing
|
||||
#: help:marketing.config.settings,module_marketing_campaign:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-12-12 09:28+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:53+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@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: 2012-12-04 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.config.settings,module_mrp_repair:0
|
||||
|
|
@ -102,7 +102,7 @@ msgstr "For stockable products and consumables"
|
|||
#: help:mrp.production,message_unread:0
|
||||
#: help:mrp.production.workcenter.line,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.routing.workcenter,cycle_nbr:0
|
||||
|
|
@ -116,7 +116,7 @@ msgstr ""
|
|||
#. module: mrp
|
||||
#: view:product.product:0
|
||||
msgid "False"
|
||||
msgstr ""
|
||||
msgstr "Netočno"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.bom:0
|
||||
|
|
@ -194,7 +194,7 @@ msgstr "Količina"
|
|||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Jedinica mjere"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.node,note:mrp.process_node_purchaseprocure0
|
||||
|
|
@ -204,7 +204,7 @@ msgstr "Za nabavljeni materijal"
|
|||
#. module: mrp
|
||||
#: field:mrp.config.settings,module_mrp_operations:0
|
||||
msgid "Allow detailed planning of work order"
|
||||
msgstr ""
|
||||
msgstr "Detaljno planiranje radova za radne naloge"
|
||||
|
||||
#. module: mrp
|
||||
#: code:addons/mrp/mrp.py:648
|
||||
|
|
@ -257,7 +257,7 @@ msgstr ""
|
|||
#: view:mrp.production:0
|
||||
#: field:mrp.production,move_created_ids2:0
|
||||
msgid "Produced Products"
|
||||
msgstr ""
|
||||
msgstr "Proizvedeni proizvodi"
|
||||
|
||||
#. module: mrp
|
||||
#: report:mrp.production.order:0
|
||||
|
|
@ -272,7 +272,7 @@ msgstr "Glavni podaci"
|
|||
#. module: mrp
|
||||
#: field:mrp.config.settings,module_mrp_byproduct:0
|
||||
msgid "Produce several products from one manufacturing order"
|
||||
msgstr ""
|
||||
msgstr "Više proizvoda iz jednog naloga za proizvodnju"
|
||||
|
||||
#. module: mrp
|
||||
#: report:mrp.production.order:0
|
||||
|
|
@ -298,7 +298,7 @@ msgstr "Setovi/Fantomski"
|
|||
#: view:mrp.production:0
|
||||
#: field:mrp.production,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.bom,position:0
|
||||
|
|
@ -318,7 +318,7 @@ msgstr "Proizvedi proizvod"
|
|||
#. module: mrp
|
||||
#: constraint:mrp.bom:0
|
||||
msgid "Error ! You cannot create recursive BoM."
|
||||
msgstr ""
|
||||
msgstr "Greška ! Rekurzivne sastavnice."
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.model,name:mrp.model_mrp_routing_workcenter
|
||||
|
|
@ -351,7 +351,7 @@ msgstr ""
|
|||
#. module: mrp
|
||||
#: sql_constraint:mrp.production:0
|
||||
msgid "Reference must be unique per Company!"
|
||||
msgstr ""
|
||||
msgstr "Oznaka/šifra je već korištena!"
|
||||
|
||||
#. module: mrp
|
||||
#: code:addons/mrp/report/price.py:139
|
||||
|
|
@ -404,7 +404,7 @@ msgstr ""
|
|||
#: field:mrp.production,product_qty:0
|
||||
#: field:mrp.production.product.line,product_qty:0
|
||||
msgid "Product Quantity"
|
||||
msgstr ""
|
||||
msgstr "Količina proizvoda"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.production,picking_id:0
|
||||
|
|
@ -527,7 +527,7 @@ msgstr "Zahtjev za ponudom"
|
|||
#: view:mrp.product_price:0
|
||||
#: view:mrp.workcenter.load:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ili"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
|
||||
|
|
@ -542,12 +542,12 @@ msgstr ""
|
|||
#: view:mrp.production:0
|
||||
#: field:mrp.production,move_created_ids:0
|
||||
msgid "Products to Produce"
|
||||
msgstr ""
|
||||
msgstr "Za proizvesti"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Primjeni"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.routing:0
|
||||
|
|
@ -658,7 +658,7 @@ msgstr "Opterećenje radnog centra"
|
|||
#: code:addons/mrp/procurement.py:44
|
||||
#, python-format
|
||||
msgid "No BoM defined for this product !"
|
||||
msgstr ""
|
||||
msgstr "Proizvod nema sastavnicu!"
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
|
||||
|
|
@ -829,7 +829,7 @@ msgstr "A factor of 0.9 means a loss of 10% within the production process."
|
|||
#: code:addons/mrp/mrp.py:784
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Upozorenje!"
|
||||
|
||||
#. module: mrp
|
||||
#: report:mrp.production.order:0
|
||||
|
|
@ -936,7 +936,7 @@ msgstr "Spremno za proizvodnju"
|
|||
#: field:mrp.production,message_is_follower:0
|
||||
#: field:mrp.production.workcenter.line,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Pratitelj"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.bom:0
|
||||
|
|
@ -1008,7 +1008,7 @@ msgstr "Minimalna zaliha"
|
|||
#: code:addons/mrp/report/price.py:211
|
||||
#, python-format
|
||||
msgid "Total Cost of %s %s"
|
||||
msgstr ""
|
||||
msgstr "Ukupni trošak %s %s"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.node,name:mrp.process_node_stockproduct0
|
||||
|
|
@ -1100,7 +1100,7 @@ msgstr "Nalozi za proizvodnju"
|
|||
#. module: mrp
|
||||
#: selection:mrp.production,state:0
|
||||
msgid "Awaiting Raw Materials"
|
||||
msgstr ""
|
||||
msgstr "Čeka sirovine"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.bom,position:0
|
||||
|
|
@ -1137,7 +1137,7 @@ msgstr "Mode"
|
|||
#: help:mrp.production,message_ids:0
|
||||
#: help:mrp.production.workcenter.line,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Poruke i povijest"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.workcenter.load,measure_unit:0
|
||||
|
|
@ -1176,7 +1176,7 @@ msgstr "Nalozi proizvodnje u tijeku"
|
|||
#. module: mrp
|
||||
#: model:ir.actions.client,name:mrp.action_client_mrp_menu
|
||||
msgid "Open MRP Menu"
|
||||
msgstr ""
|
||||
msgstr "Otvori izbornik proizvodnje (MRP)"
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.actions.act_window,name:mrp.mrp_production_action4
|
||||
|
|
@ -1248,7 +1248,7 @@ msgstr "Po tjednu"
|
|||
#: field:mrp.production,message_unread:0
|
||||
#: field:mrp.production.workcenter.line,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Nepročitane poruke"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.transition,note:mrp.process_transition_stockmts0
|
||||
|
|
@ -1293,7 +1293,7 @@ msgstr "Odaberi vremensku jedinicu"
|
|||
#: model:ir.ui.menu,name:mrp.menu_mrp_product_form
|
||||
#: view:mrp.config.settings:0
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
msgstr "Proizvodi"
|
||||
|
||||
#. module: mrp
|
||||
#: view:report.workcenter.load:0
|
||||
|
|
@ -1366,7 +1366,7 @@ msgstr ""
|
|||
#: code:addons/mrp/mrp.py:374
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.model,name:mrp.model_mrp_production_product_line
|
||||
|
|
@ -1394,7 +1394,7 @@ msgstr "Sa skladišta (MTS)"
|
|||
#. module: mrp
|
||||
#: constraint:mrp.production:0
|
||||
msgid "Order quantity cannot be negative or zero!"
|
||||
msgstr ""
|
||||
msgstr "Količina na nalogu mora biti veća od nula."
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.transition,note:mrp.process_transition_stockrfq0
|
||||
|
|
@ -1476,7 +1476,7 @@ msgstr "Hour Account"
|
|||
#: field:mrp.production,product_uom:0
|
||||
#: field:mrp.production.product.line,product_uom:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "JM proizvoda"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
|
|
@ -1613,7 +1613,7 @@ msgstr "Not urgent"
|
|||
#. module: mrp
|
||||
#: field:mrp.production,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Odgovoran"
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.actions.act_window,name:mrp.mrp_production_action2
|
||||
|
|
@ -1744,7 +1744,7 @@ msgstr "Odobri"
|
|||
#. module: mrp
|
||||
#: view:mrp.config.settings:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.property.group:0
|
||||
|
|
@ -1770,7 +1770,7 @@ msgstr "Planirani proizvodi"
|
|||
#. module: mrp
|
||||
#: model:res.groups,name:mrp.group_mrp_manager
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Voditelj"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.bom:0
|
||||
|
|
@ -1892,7 +1892,7 @@ msgstr "Pravilo automatske nabave"
|
|||
#: field:mrp.production,message_ids:0
|
||||
#: field:mrp.production.workcenter.line,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
|
|
@ -1905,7 +1905,7 @@ msgstr "Compute Data"
|
|||
#: code:addons/mrp/wizard/change_production_qty.py:88
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Greška!"
|
||||
|
||||
#. module: mrp
|
||||
#: code:addons/mrp/report/price.py:139
|
||||
|
|
@ -1949,7 +1949,7 @@ msgstr "Pripremno vrijeme proizvodnje"
|
|||
#: code:addons/mrp/mrp.py:284
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Upozorenje"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.bom,product_uos_qty:0
|
||||
|
|
@ -1987,7 +1987,7 @@ msgstr "Efikasnost proizvodnje"
|
|||
#: field:mrp.production,message_follower_ids:0
|
||||
#: field:mrp.production.workcenter.line,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Pratitelji"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.bom,active:0
|
||||
|
|
@ -2006,7 +2006,7 @@ msgstr "Zaokruživanje decimala"
|
|||
#. module: mrp
|
||||
#: selection:mrp.production,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Novi"
|
||||
|
||||
#. module: mrp
|
||||
#: selection:mrp.product.produce,mode:0
|
||||
|
|
@ -2031,7 +2031,7 @@ msgstr "Postava"
|
|||
#. module: mrp
|
||||
#: view:mrp.bom:0
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgstr "Od datuma"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.workcenter,time_stop:0
|
||||
|
|
@ -2173,7 +2173,7 @@ msgstr "Cost Structure"
|
|||
#. module: mrp
|
||||
#: model:res.groups,name:mrp.group_mrp_user
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Korisnik"
|
||||
|
||||
#. module: mrp
|
||||
#: selection:mrp.product.produce,mode:0
|
||||
|
|
@ -2198,7 +2198,7 @@ msgstr "Ozn. sastavnice"
|
|||
#: field:mrp.production.workcenter.line,message_comment_ids:0
|
||||
#: help:mrp.production.workcenter.line,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Komentari i e-pošta."
|
||||
|
||||
#. module: mrp
|
||||
#: code:addons/mrp/mrp.py:784
|
||||
|
|
@ -2410,7 +2410,7 @@ msgstr "Završno vrijeme u satima za čišćenje."
|
|||
#: field:mrp.production,message_summary:0
|
||||
#: field:mrp.production.workcenter.line,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Sažetak"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.transition,name:mrp.process_transition_purchaseprocure0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-02-16 09:14+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 08:59+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\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: 2012-12-04 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
|
||||
|
|
@ -46,6 +47,7 @@ msgstr "mrp_operations.operation.code"
|
|||
msgid ""
|
||||
"Work order has been <b>cancelled</b> for production order <em>%s</em>."
|
||||
msgstr ""
|
||||
"Arbeitsauftrag wurde <b>storniert</b> beim Fertigungsauftrag <em>%s</em>."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.production.workcenter.line:0
|
||||
|
|
@ -61,7 +63,7 @@ msgstr "Information von der Arbeitsplan Definition"
|
|||
#. module: mrp_operations
|
||||
#: field:mrp.production.workcenter.line,uom:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "ME"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: selection:mrp.workorder,month:0
|
||||
|
|
@ -100,6 +102,8 @@ msgstr "Setze auf Entwurf"
|
|||
#, python-format
|
||||
msgid "Work order is <b>pending</b> for production order <em>%s</em>."
|
||||
msgstr ""
|
||||
"Arbeitsauftrag ist zur <b>Wiedervorlage</b> geändert worden für den "
|
||||
"Fertigungauftrag <em>%s</em>."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: field:mrp.production,allow_reorder:0
|
||||
|
|
@ -186,7 +190,7 @@ msgstr "Lieferung"
|
|||
#: code:addons/mrp_operations/mrp_operations.py:524
|
||||
#, python-format
|
||||
msgid "No operation to cancel."
|
||||
msgstr ""
|
||||
msgstr "Es gibt keinen Auftrag, der storniert werden könnte."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: code:addons/mrp_operations/mrp_operations.py:517
|
||||
|
|
@ -213,7 +217,7 @@ msgstr "Entwurf"
|
|||
#. module: mrp_operations
|
||||
#: view:mrp.production.workcenter.line:0
|
||||
msgid "Production Workcenter"
|
||||
msgstr ""
|
||||
msgstr "Arbeitsplatz"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: field:mrp.production.workcenter.line,date_finished:0
|
||||
|
|
@ -250,7 +254,7 @@ msgstr "Statistik Arbeitsaufträge"
|
|||
#. module: mrp_operations
|
||||
#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
|
||||
msgid "Work Orders By Resource"
|
||||
msgstr ""
|
||||
msgstr "Arbeitsaufträge"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.production.workcenter.line:0
|
||||
|
|
@ -324,6 +328,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie, um neuen Arbeitsauftrag zu erstellen.\n"
|
||||
" </p><p>\n"
|
||||
" Arbeitsaufträge repräsentieren die Auflistung der "
|
||||
"durchzuführenden Vorgänge für einen\n"
|
||||
" Fertigungsauftrag. Sobald Sie den ersten Arbeitsauftrag zu einem "
|
||||
"Fertigungsauftrag starten,\n"
|
||||
" wird dieser automatisch mit gestartet. Sobald Sie den letzten "
|
||||
"Arbeitsvorgang beenden,\n"
|
||||
" wird ebenso der Fertigungsauftrag abgeschlossen sowie die "
|
||||
"produzierte Menge als Bestand\n"
|
||||
" gebucht.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: mrp_operations
|
||||
#: help:mrp.production.workcenter.line,delay:0
|
||||
|
|
@ -356,6 +374,7 @@ msgstr "Dezember"
|
|||
#, python-format
|
||||
msgid "Work order has been <b>done</b> for production order <em>%s</em>."
|
||||
msgstr ""
|
||||
"Arbeitsauftrag wurde <b>erledigt</b> für den Fertigungsauftrag <em<%s</em>."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.workorder:0
|
||||
|
|
@ -392,7 +411,7 @@ msgstr "Erwartet Material"
|
|||
#. module: mrp_operations
|
||||
#: field:mrp.production.workcenter.line,production_state:0
|
||||
msgid "Production Status"
|
||||
msgstr ""
|
||||
msgstr "Status der Produktion"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: selection:mrp.workorder,state:0
|
||||
|
|
@ -468,6 +487,8 @@ msgid ""
|
|||
"Operation has already started! You can either Pause/Finish/Cancel the "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Der Arbeitsauftrag wurde bereits gestartet! Sie können jetzt entweder "
|
||||
"unterbrechen / erledigen / stornieren."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: selection:mrp.workorder,month:0
|
||||
|
|
@ -632,12 +653,21 @@ msgid ""
|
|||
"* When order is completely processed that time it is set in 'Finished' "
|
||||
"status."
|
||||
msgstr ""
|
||||
"* Wenn ein Arbeitsauftrag erstellt wurde, befindet er sich zunächst im "
|
||||
"Status 'Entwurf'.\n"
|
||||
"* Wenn ein Anwender den Arbeitsauftrag dann started, ist der Auftrag dadurch "
|
||||
"'in Bearbeitung'.\n"
|
||||
"* Ein Auftrag in Bearbeitung kann durch Unterbrechung oder Anpassung in den "
|
||||
"'Wiedervorlage\" Status versetzt werden.\n"
|
||||
"* Durch Abbrechen des Arbeitsauftrags kann er 'Storniert' werden.\n"
|
||||
"* Wenn der Auftrag fertig gestellt wird, kann er dadurch 'Erledigt' werden."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: code:addons/mrp_operations/mrp_operations.py:214
|
||||
#, python-format
|
||||
msgid "Work order has been <b>created</b> for production order <em>%s</em>."
|
||||
msgstr ""
|
||||
"Arbeitsauftrag wurde <b>erstellt</b> für den Fertigungsauftrag <em>%s</em>."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:process.node,name:mrp_operations.process_node_startoperation0
|
||||
|
|
@ -665,6 +695,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Erstellung eines neuen Arbeitsauftrags.\n"
|
||||
" </p><p>\n"
|
||||
" Zur Herstellung oder zur Montage von Produkten, unter Verwendung "
|
||||
"von Komponenten\n"
|
||||
" oder Halbfertigprodukten sind oft verschiedene Arbeitsvorgänge "
|
||||
"zu verrichten. Diese\n"
|
||||
" Vorgänge werden häufig als Arbeitsaufträge bezeichnet. Diese "
|
||||
"verschiedenen Vorgänge\n"
|
||||
" haben diverse Auswirkungen auf Herstellkosten und "
|
||||
"Ressourcenplanung in Abhängigkeit von\n"
|
||||
" der Auslastungssituation.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
|
||||
|
|
@ -798,6 +842,7 @@ msgstr "Auftragspositionen"
|
|||
#, python-format
|
||||
msgid "Work order has been <b>started</b> for production order <em>%s</em>."
|
||||
msgstr ""
|
||||
"Arbeitsauftrag wurde <b>gestartet</b> für den Fertigungsauftrag <em>%s</em>."
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.production:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2011-12-12 10:24+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:55+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@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: 2012-12-04 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
|
||||
|
|
@ -61,7 +61,7 @@ msgstr "Information from the routing definition."
|
|||
#. module: mrp_operations
|
||||
#: field:mrp.production.workcenter.line,uom:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Jedinica mjere"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: selection:mrp.workorder,month:0
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "Production Operation"
|
|||
#. module: mrp_operations
|
||||
#: view:mrp.production:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Postavi na nacrt"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: code:addons/mrp_operations/mrp_operations.py:238
|
||||
|
|
@ -125,7 +125,7 @@ msgstr "Dan"
|
|||
#. module: mrp_operations
|
||||
#: view:mrp.production:0
|
||||
msgid "Cancel Order"
|
||||
msgstr ""
|
||||
msgstr "Otkaži nalog"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:process.node,name:mrp_operations.process_node_productionorder0
|
||||
|
|
@ -155,7 +155,7 @@ msgstr "The work orders are created on the basis of the production order."
|
|||
#: code:addons/mrp_operations/mrp_operations.py:527
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Greška!"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: selection:mrp.production.workcenter.line,state:0
|
||||
|
|
@ -388,7 +388,7 @@ msgstr "Waiting Goods"
|
|||
#. module: mrp_operations
|
||||
#: field:mrp.production.workcenter.line,production_state:0
|
||||
msgid "Production Status"
|
||||
msgstr ""
|
||||
msgstr "Status proizvodnje"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: selection:mrp.workorder,state:0
|
||||
|
|
@ -561,7 +561,7 @@ msgstr "Information from the production order."
|
|||
#: code:addons/mrp_operations/mrp_operations.py:520
|
||||
#, python-format
|
||||
msgid "Sorry!"
|
||||
msgstr ""
|
||||
msgstr "Oprostite!"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.workorder:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:39+0000\n"
|
||||
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 09:55+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\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: 2012-12-04 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair.line,move_id:0
|
||||
|
|
@ -53,7 +54,7 @@ msgstr "Abrechnen"
|
|||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "ME"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: report:repair.order:0
|
||||
|
|
@ -68,7 +69,7 @@ msgstr "Gruppiere nach Adressen"
|
|||
#. module: mrp_repair
|
||||
#: field:mrp.repair,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ungelesene Mitteilungen"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: code:addons/mrp_repair/mrp_repair.py:440
|
||||
|
|
@ -95,7 +96,7 @@ msgstr "Abrechnungsfehler"
|
|||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
msgid "Serial Number"
|
||||
msgstr ""
|
||||
msgstr "Seriennummer"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,address_id:0
|
||||
|
|
@ -121,7 +122,7 @@ msgstr "Rechnungsanschrift :"
|
|||
#. module: mrp_repair
|
||||
#: help:mrp.repair,partner_id:0
|
||||
msgid "Choose partner for whom the order will be invoiced and delivered."
|
||||
msgstr ""
|
||||
msgstr "Auswahl des Partners, an den abgerechnet und geliefert wird."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -136,7 +137,7 @@ msgstr "Bemerkungen"
|
|||
#. module: mrp_repair
|
||||
#: field:mrp.repair,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mitteilungen"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,amount_tax:0
|
||||
|
|
@ -151,7 +152,7 @@ msgstr "Steuern"
|
|||
#: code:addons/mrp_repair/mrp_repair.py:447
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fehler!"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: report:repair.order:0
|
||||
|
|
@ -162,7 +163,7 @@ msgstr "Nettobetrag :"
|
|||
#: selection:mrp.repair,state:0
|
||||
#: selection:mrp.repair.line,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Storniert"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: help:mrp.repair,message_unread:0
|
||||
|
|
@ -194,6 +195,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Erstellung eines neuen Reparaturauftrags.\n"
|
||||
" </p><p>\n"
|
||||
" Mit einem Reparaturauftrag können Sie die ausgetauschten "
|
||||
"und\n"
|
||||
" reparierten Komponenten, sowie die zur Reparatur benötigten "
|
||||
"Zeiten\n"
|
||||
" erfassen.\n"
|
||||
" </p><p>\n"
|
||||
" Ein Reparaturauftrag nutzt ebenso das Garantiedatum der "
|
||||
"bekannten\n"
|
||||
" Seriennummer, um hierüber zu erkennen, inwieweit "
|
||||
"möglicherweise\n"
|
||||
" die Reparatur berechnet wird. \n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: mrp_repair
|
||||
#: help:mrp.repair.line,state:0
|
||||
|
|
@ -206,6 +223,13 @@ msgid ""
|
|||
" \n"
|
||||
"* The 'Cancelled' status is set automatically when user cancel repair order."
|
||||
msgstr ""
|
||||
" * Der 'Entwurf' Status wird automatisch durch die Erstellung einer "
|
||||
"Reparatur angezeigt.\n"
|
||||
"* Der Status 'Bestätigt' erfolgt durch eine Annahme der Reparatur.\n"
|
||||
"* Der 'Erledigt' Status wird automatisch eingetragen, wenn der Vorgang "
|
||||
"erfolgreich beendet wird.\n"
|
||||
"* Der 'Storniert' Status wird automatisch für den Fall des Abbruch einer "
|
||||
"Reparatur eingetragen."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,move_id:0
|
||||
|
|
@ -216,7 +240,7 @@ msgstr "Lieferauftrag"
|
|||
#: code:addons/mrp_repair/mrp_repair.py:579
|
||||
#, python-format
|
||||
msgid "Repair Order for <em>%s</em> has been <b>started</b>."
|
||||
msgstr ""
|
||||
msgstr "Reparaturauftrag für <em>%s</em> ist <b>in Reparatur</b>."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
|
||||
|
|
@ -235,6 +259,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
|
||||
"html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -253,7 +279,7 @@ msgstr "Warnung !"
|
|||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(aktualisieren)"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -288,6 +314,17 @@ msgid ""
|
|||
"* The 'Done' status is set when repairing is completed. \n"
|
||||
"* The 'Cancelled' status is used when user cancel repair order."
|
||||
msgstr ""
|
||||
" * Der 'Angebot' Status wird bei Eingabe einer noch nicht durch Annahme "
|
||||
"bestätigten Reparatur angezeigt.\n"
|
||||
"* Durch Annahme der Reparatur ist der Status automatisch 'Bestätigt'.\n"
|
||||
"* Nach der Annahme kann der Benutzer durch Beginn der Reparatur den Status "
|
||||
"'in Reparatur' aktivieren.\n"
|
||||
"* In den Status 'Abzurechnen' kann entweder vor Beginn oder dem Ende der "
|
||||
"Reparatur gewechselt werden.\n"
|
||||
"* In den Status 'Erledigt' wechselt der Auftrag nach Beendigung der "
|
||||
"Reparatur.\n"
|
||||
"* Der 'Storniert' Status wird erlangt, wenn der Benutzer eine Reparatur "
|
||||
"abbricht."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -297,13 +334,14 @@ msgstr "Reparaturauftrag"
|
|||
#. module: mrp_repair
|
||||
#: report:repair.order:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Steuer"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: code:addons/mrp_repair/mrp_repair.py:336
|
||||
#, python-format
|
||||
msgid "Serial number is required for operation line with product '%s'"
|
||||
msgstr ""
|
||||
"Eine Seriennummer ist erforderlich für Auftragsposition mit Produkt '%s'"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: report:repair.order:0
|
||||
|
|
@ -320,7 +358,7 @@ msgstr "Losnummer"
|
|||
#. module: mrp_repair
|
||||
#: field:mrp.repair,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,fees_lines:0
|
||||
|
|
@ -398,7 +436,7 @@ msgstr "Reparaturposition"
|
|||
#: code:addons/mrp_repair/mrp_repair.py:596
|
||||
#, python-format
|
||||
msgid "Repair has been <b>cancelled</b>."
|
||||
msgstr ""
|
||||
msgstr "Reparatur wurde <b>storniert</b>."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: report:repair.order:0
|
||||
|
|
@ -441,7 +479,7 @@ msgstr "Ja"
|
|||
#: code:addons/mrp_repair/mrp_repair.py:573
|
||||
#, python-format
|
||||
msgid "Repair Order for <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Reparaturauftrag für <em>%s</em> wurde <b>erstellt</b>."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -455,7 +493,7 @@ msgstr "Abgerechnet"
|
|||
#: field:mrp.repair.fee,product_uom:0
|
||||
#: field:mrp.repair.line,product_uom:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Produkt Einheit"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair.make_invoice:0
|
||||
|
|
@ -510,22 +548,26 @@ msgid ""
|
|||
"invoice before or after the repair is done respectively. 'No invoice' means "
|
||||
"you don't want to generate invoice for this repair order."
|
||||
msgstr ""
|
||||
"Durch Auswahl der Einstellung 'Vor Reparatur' oder 'Nach Reparatur' können "
|
||||
"Sie steuern, ob Sie die Rechnung vor oder nach der Reparatur erstellen "
|
||||
"möchten . 'Keine Rechnung' bedeutet, dass Sie darauf verzichten, eine "
|
||||
"Rechnung zu generieren."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,guarantee_limit:0
|
||||
msgid "Warranty Expiration"
|
||||
msgstr ""
|
||||
msgstr "Garantie Ablauf"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: help:mrp.repair,pricelist_id:0
|
||||
msgid "Pricelist of the selected partner."
|
||||
msgstr ""
|
||||
msgstr "Preisliste des ausgewählten Partners"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: code:addons/mrp_repair/mrp_repair.py:606
|
||||
#, python-format
|
||||
msgid "Repair Order is <b>closed</b>."
|
||||
msgstr ""
|
||||
msgstr "Reparaturauftrag wurde <b>beendet</b>."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: report:repair.order:0
|
||||
|
|
@ -552,18 +594,18 @@ msgstr "Nach Reparatur"
|
|||
#: code:addons/mrp_repair/wizard/cancel_repair.py:41
|
||||
#, python-format
|
||||
msgid "Active ID not Found"
|
||||
msgstr ""
|
||||
msgstr "Die aktive ID wurde nicht gefunden"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Ist ein Follower"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: code:addons/mrp_repair/mrp_repair.py:591
|
||||
#, python-format
|
||||
msgid "Repair Order for <em>%s</em> has been <b>accepted</b>."
|
||||
msgstr ""
|
||||
msgstr "Reparaturauftrag für <em>%s</em> wurde <b>angenommen</b>."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -579,13 +621,13 @@ msgstr "Reparaturaufwendungen"
|
|||
#: field:mrp.repair,message_comment_ids:0
|
||||
#: help:mrp.repair,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Kommentare und EMails"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: code:addons/mrp_repair/mrp_repair.py:585
|
||||
#, python-format
|
||||
msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
|
||||
msgstr ""
|
||||
msgstr "Rechnungsentwurf %s %s <b>wartet auf Bestätigung</b>."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: report:repair.order:0
|
||||
|
|
@ -595,7 +637,7 @@ msgstr "Angebot Reparatur"
|
|||
#. module: mrp_repair
|
||||
#: field:mrp.repair,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Zusammenfassung"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -625,7 +667,7 @@ msgstr "Menge"
|
|||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
msgid "Product Information"
|
||||
msgstr ""
|
||||
msgstr "Produktinformationen"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
|
||||
|
|
@ -694,6 +736,10 @@ msgid ""
|
|||
"repaired and create a picking with selected product. Note that you can "
|
||||
"select the locations in the Info tab, if you have the extended view."
|
||||
msgstr ""
|
||||
"Aktivieren Sie diese Option, wenn eine Auslieferung nach der Reparatur "
|
||||
"erfolgen soll und eine Pickliste für das ausgewählte Produkt erstellt werden "
|
||||
"soll. Beachten Sie dabei, daß Sie Lagerorte auf dem Zusatzinfo Aktenreiter "
|
||||
"spezifizieren können, wenn Sie entsprechende Ansicht Berechtigungen haben."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: help:mrp.repair,guarantee_limit:0
|
||||
|
|
@ -703,6 +749,10 @@ msgid ""
|
|||
"expiration limit, each operation and fee you will add will be set as 'not to "
|
||||
"invoiced' by default. Note that you can change manually afterwards."
|
||||
msgstr ""
|
||||
"Der Garantieablauf wird wie folgt berechnet: Letztes Datum einer Lieferung + "
|
||||
"Garantie Laufzeit des Produkts. Sollte das Tagesdatum geringer sein als der "
|
||||
"Ablauf der Garantie, sind die Reparaturen kostenfrei und werden deshalb "
|
||||
"automatisch auf 'Keine Rechnung' abgeändert."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair.make_invoice:0
|
||||
|
|
@ -712,7 +762,7 @@ msgstr "Erzeuge Rechnung"
|
|||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
msgid "Reair Orders"
|
||||
msgstr ""
|
||||
msgstr "Reparaturaufträge"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair.fee,name:0
|
||||
|
|
@ -767,7 +817,7 @@ msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?"
|
|||
#: code:addons/mrp_repair/mrp_repair.py:350
|
||||
#, python-format
|
||||
msgid "Repair order is already invoiced."
|
||||
msgstr ""
|
||||
msgstr "Reparatur wurde bereits abgerechnet."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -810,7 +860,7 @@ msgstr "Ausbau"
|
|||
#: code:addons/mrp_repair/mrp_repair.py:601
|
||||
#, python-format
|
||||
msgid "Repair Order is now <b>ready</b> to repair."
|
||||
msgstr ""
|
||||
msgstr "Reparaturauftrag ist jetzt <b>startbereit</b>."
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,partner_invoice_id:0
|
||||
|
|
@ -820,7 +870,7 @@ msgstr "Rechnungsanschrift"
|
|||
#. module: mrp_repair
|
||||
#: help:mrp.repair,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Nachrichten und Kommunikations-Historie"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: view:mrp.repair:0
|
||||
|
|
@ -847,7 +897,7 @@ msgstr "Keine Rechnung"
|
|||
#: view:mrp.repair.cancel:0
|
||||
#: view:mrp.repair.make_invoice:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "oder"
|
||||
|
||||
#. module: mrp_repair
|
||||
#: field:mrp.repair,amount_total:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 10:25+0000\n"
|
||||
"PO-Revision-Date: 2011-07-30 14:12+0000\n"
|
||||
"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:35+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-04 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: multi_company
|
||||
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
|
||||
|
|
@ -45,6 +45,16 @@ msgid ""
|
|||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Caro Sr./Sra.,\n"
|
||||
"\n"
|
||||
"Os nossos registos indicam que possui na sua conta pagamentos pendentes. Por "
|
||||
"favor, confira os detalhes abaixo.\n"
|
||||
"Se o valor já tiver sido pago, pedimos-lhe que ignore este aviso. Caso "
|
||||
"contrário, envie-nos a quantia total indicada.\n"
|
||||
"Se tiver questões relacionadas com a sua conta, por favor, contacte-nos.\n"
|
||||
"\n"
|
||||
"Obrigado pela sua cooperação.\n"
|
||||
"Com os melhores cumprimentos,"
|
||||
|
||||
#. module: multi_company
|
||||
#: view:multi_company.default:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,308 @@
|
|||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 07:15+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
|
||||
"Language-Team: Italian <it@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: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,memo:0
|
||||
msgid "Note Content"
|
||||
msgstr "Contenuto nota"
|
||||
|
||||
#. module: note
|
||||
#: view:note.stage:0
|
||||
msgid "Stages of Notes"
|
||||
msgstr "Fasi delle note"
|
||||
|
||||
#. module: note
|
||||
#: model:note.stage,name:note.demo_note_stage_04
|
||||
#: model:note.stage,name:note.note_stage_02
|
||||
msgid "This Week"
|
||||
msgstr "Questa settimana"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.model,name:note.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr "base.config.settings"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.model,name:note.model_note_tag
|
||||
msgid "Note Tag"
|
||||
msgstr "Tag nota"
|
||||
|
||||
#. module: note
|
||||
#: model:res.groups,name:note.group_note_fancy
|
||||
msgid "Notes / Fancy mode"
|
||||
msgstr "Note / modo fancy"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.model,name:note.model_note_note
|
||||
#: view:note.note:0
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: note
|
||||
#: view:note.note:0
|
||||
msgid "Group By..."
|
||||
msgstr "Ragguppa per..."
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.actions.act_window,help:note.action_note_note
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to add a personal note.\n"
|
||||
" </p><p>\n"
|
||||
" Use notes to organize personal tasks or notes. All\n"
|
||||
" notes are private; no one else will be able to see them. "
|
||||
"However\n"
|
||||
" you can share some notes with other people by inviting "
|
||||
"followers\n"
|
||||
" on the note. (Useful for meeting minutes, especially if\n"
|
||||
" you activate the pad feature for collaborative writings).\n"
|
||||
" </p><p>\n"
|
||||
" You can customize how you process your notes/tasks by adding,\n"
|
||||
" removing or modifying columns.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per aggiungere una nota personale.\n"
|
||||
" </p><p>\n"
|
||||
" Usa le note per organizzare le note e le attività personale. "
|
||||
"Tutte\n"
|
||||
" le note sono private; nessun altro sarà in grado di vederle. "
|
||||
"Tuttavia\n"
|
||||
" puoi condividere alcune note con altre persone invitando "
|
||||
"followers\n"
|
||||
" sulle note. (Utile per verbali appuntamenti, specialmente se\n"
|
||||
" hai attivato la funzionalità pad per la scrittura "
|
||||
"collaborativa).\n"
|
||||
" </p><p>\n"
|
||||
" Puoi personalizzare come processare le note/attività "
|
||||
"aggiungendo,\n"
|
||||
" rimuovendo o modificando le colonne.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: note
|
||||
#: model:note.stage,name:note.demo_note_stage_01
|
||||
#: model:note.stage,name:note.note_stage_01
|
||||
msgid "Today"
|
||||
msgstr "Oggi"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.model,name:note.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Utenti"
|
||||
|
||||
#. module: note
|
||||
#: view:note.note:0
|
||||
msgid "í"
|
||||
msgstr "í"
|
||||
|
||||
#. module: note
|
||||
#: view:note.stage:0
|
||||
msgid "Stage of Notes"
|
||||
msgstr "Fase delle note"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Messaggi non letti"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,current_partner_id:0
|
||||
msgid "unknown"
|
||||
msgstr "sconosciuto"
|
||||
|
||||
#. module: note
|
||||
#: view:note.note:0
|
||||
msgid "By sticky note Category"
|
||||
msgstr "Per categoria post-it"
|
||||
|
||||
#. module: note
|
||||
#: help:note.note,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
|
||||
|
||||
#. module: note
|
||||
#: field:note.stage,name:0
|
||||
msgid "Stage Name"
|
||||
msgstr "Nome fase"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr "E' un follower"
|
||||
|
||||
#. module: note
|
||||
#: model:note.stage,name:note.demo_note_stage_02
|
||||
msgid "Tomorrow"
|
||||
msgstr "Domani"
|
||||
|
||||
#. module: note
|
||||
#: view:note.note:0
|
||||
#: field:note.note,open:0
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: note
|
||||
#: help:note.stage,user_id:0
|
||||
msgid "Owner of the note stage."
|
||||
msgstr "Proprietario della fase"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.ui.menu,name:note.menu_notes_stage
|
||||
msgid "Categories"
|
||||
msgstr "Categorie"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,message_comment_ids:0
|
||||
#: help:note.note,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr "Commenti ed Email"
|
||||
|
||||
#. module: note
|
||||
#: field:note.tag,name:0
|
||||
msgid "Tag Name"
|
||||
msgstr "Nome tag"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: note
|
||||
#: view:base.config.settings:0
|
||||
#: model:ir.actions.act_window,name:note.action_note_note
|
||||
#: model:ir.ui.menu,name:note.menu_note_notes
|
||||
#: view:note.note:0
|
||||
#: model:note.stage,name:note.note_stage_04
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: note
|
||||
#: model:note.stage,name:note.demo_note_stage_03
|
||||
#: model:note.stage,name:note.note_stage_03
|
||||
msgid "Later"
|
||||
msgstr "Piú tardi"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.model,name:note.model_note_stage
|
||||
msgid "Note Stage"
|
||||
msgstr "Fase nota"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr "Riepilogo"
|
||||
|
||||
#. module: note
|
||||
#: help:note.stage,sequence:0
|
||||
msgid "Used to order the note stages"
|
||||
msgstr "Usato per ordinare le fasi"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,stage_ids:0
|
||||
msgid "Stages of Users"
|
||||
msgstr "Fasi degli utenti"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,name:0
|
||||
msgid "Note Summary"
|
||||
msgstr "Riepilogo nota"
|
||||
|
||||
#. module: note
|
||||
#: model:ir.actions.act_window,name:note.action_note_stage
|
||||
#: view:note.note:0
|
||||
msgid "Stages"
|
||||
msgstr "Fasi"
|
||||
|
||||
#. module: note
|
||||
#: help:note.note,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Storico messaggi e comunicazioni"
|
||||
|
||||
#. module: note
|
||||
#: view:note.note:0
|
||||
msgid "Delete"
|
||||
msgstr "Elimina"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,color:0
|
||||
msgid "Color Index"
|
||||
msgstr "Indice Colore"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,sequence:0
|
||||
#: field:note.stage,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,tag_ids:0
|
||||
msgid "Tags"
|
||||
msgstr "Tags"
|
||||
|
||||
#. module: note
|
||||
#: view:note.note:0
|
||||
msgid "Archive"
|
||||
msgstr "Archivio"
|
||||
|
||||
#. module: note
|
||||
#: field:base.config.settings,module_note_pad:0
|
||||
msgid "Use collaborative pads (etherpad)"
|
||||
msgstr "Usa pad collaborativi (etherpad)"
|
||||
|
||||
#. module: note
|
||||
#: help:note.note,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
|
||||
"direttamente in html così da poter essere inserito nelle viste kanban."
|
||||
|
||||
#. module: note
|
||||
#: field:base.config.settings,group_note_fancy:0
|
||||
msgid "Use fancy layouts for notes"
|
||||
msgstr "Usa layout decorato per le note"
|
||||
|
||||
#. module: note
|
||||
#: field:note.stage,user_id:0
|
||||
msgid "Owner"
|
||||
msgstr "Proprietario"
|
||||
|
||||
#. module: note
|
||||
#: view:note.note:0
|
||||
#: field:note.note,stage_id:0
|
||||
msgid "Stage"
|
||||
msgstr "Fase"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,date_done:0
|
||||
msgid "Date done"
|
||||
msgstr "Data completamento"
|
||||
|
||||
#. module: note
|
||||
#: field:note.stage,fold:0
|
||||
msgid "Folded by Default"
|
||||
msgstr "Chiuso di default"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-05 09:44+0000\n"
|
||||
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:46+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-06 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: note_pad
|
||||
#: model:ir.model,name:note_pad.model_note_note
|
||||
|
|
@ -25,4 +25,4 @@ msgstr "Nota"
|
|||
#. module: note_pad
|
||||
#: field:note.note,note_pad_url:0
|
||||
msgid "Pad Url"
|
||||
msgstr ""
|
||||
msgstr "URL"
|
||||
|
|
|
|||
|
|
@ -8,31 +8,31 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:12+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:22+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@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: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: pad
|
||||
#. openerp-web
|
||||
#: code:addons/pad/static/src/xml/pad.xml:27
|
||||
#, python-format
|
||||
msgid "Ñ"
|
||||
msgstr ""
|
||||
msgstr "Ñ"
|
||||
|
||||
#. module: pad
|
||||
#: model:ir.model,name:pad.model_pad_common
|
||||
msgid "pad.common"
|
||||
msgstr ""
|
||||
msgstr "pad.common"
|
||||
|
||||
#. module: pad
|
||||
#: help:res.company,pad_key:0
|
||||
msgid "Etherpad lite api key."
|
||||
msgstr ""
|
||||
msgstr "Etherpad lite api kljič."
|
||||
|
||||
#. module: pad
|
||||
#: model:ir.model,name:pad.model_res_company
|
||||
|
|
@ -46,12 +46,12 @@ msgstr "Organizacije"
|
|||
msgid ""
|
||||
"You must configure the etherpad through the menu Setting > Companies > "
|
||||
"Companies, in the configuration tab of your company."
|
||||
msgstr ""
|
||||
msgstr "Etherpad postavke upišite podatke o organizaciji(tvrtci)."
|
||||
|
||||
#. module: pad
|
||||
#: view:res.company:0
|
||||
msgid "Pads"
|
||||
msgstr ""
|
||||
msgstr "Ploče"
|
||||
|
||||
#. module: pad
|
||||
#: field:res.company,pad_server:0
|
||||
|
|
@ -61,12 +61,12 @@ msgstr "Pad poslužitelj"
|
|||
#. module: pad
|
||||
#: field:res.company,pad_key:0
|
||||
msgid "Pad Api Key"
|
||||
msgstr ""
|
||||
msgstr "Pad Api Ključ"
|
||||
|
||||
#. module: pad
|
||||
#: help:res.company,pad_server:0
|
||||
msgid "Etherpad lite server. Example: beta.primarypad.com"
|
||||
msgstr ""
|
||||
msgstr "Etherpad lite poslužitelj. Primjer: beta.primarypad.com"
|
||||
|
||||
#~ msgid "Error! You can not create recursive companies."
|
||||
#~ msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije."
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-09 20:44+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:07+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@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: 2012-12-10 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: pad_project
|
||||
#: constraint:project.task:0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Pogreška! Datum završetka zadatka mora biti veći od datuma početka."
|
|||
#. module: pad_project
|
||||
#: field:project.task,description_pad:0
|
||||
msgid "Description PAD"
|
||||
msgstr ""
|
||||
msgstr "Opis PAD"
|
||||
|
||||
#. module: pad_project
|
||||
#: model:ir.model,name:pad_project.model_project_task
|
||||
|
|
|
|||
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-12-12 12:57+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:57+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@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: 2012-11-25 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: plugin_outlook
|
||||
#: field:outlook.installer,plugin32:0
|
||||
msgid "Outlook Plug-in 32bits"
|
||||
msgstr ""
|
||||
msgstr "Outlook Plug-in 32bita"
|
||||
|
||||
#. module: plugin_outlook
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Download and install the plug-in"
|
||||
msgstr ""
|
||||
msgstr "Preuzmi i instaliraj plug-in"
|
||||
|
||||
#. module: plugin_outlook
|
||||
#: model:ir.model,name:plugin_outlook.model_outlook_installer
|
||||
|
|
@ -35,7 +35,7 @@ msgstr "outlook.installer"
|
|||
#. module: plugin_outlook
|
||||
#: view:outlook.installer:0
|
||||
msgid "MS .Net Framework 3.5 or above."
|
||||
msgstr ""
|
||||
msgstr "MS .Net Framework 3.5 ili noviji."
|
||||
|
||||
#. module: plugin_outlook
|
||||
#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
|
||||
|
|
@ -43,7 +43,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
|
||||
#: view:outlook.installer:0
|
||||
msgid "Install Outlook Plug-In"
|
||||
msgstr ""
|
||||
msgstr "Instaliraj Outlook Plug-In"
|
||||
|
||||
#. module: plugin_outlook
|
||||
#: view:outlook.installer:0
|
||||
|
|
@ -70,12 +70,12 @@ msgstr ""
|
|||
#. module: plugin_outlook
|
||||
#: view:outlook.installer:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: plugin_outlook
|
||||
#: field:outlook.installer,plugin64:0
|
||||
msgid "Outlook Plug-in 64bits"
|
||||
msgstr ""
|
||||
msgstr "Outlook Plug-in 64bita"
|
||||
|
||||
#. module: plugin_outlook
|
||||
#: view:outlook.installer:0
|
||||
|
|
|
|||
|
|
@ -8,37 +8,37 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-12-08 15:55+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 20:59+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: view:plugin_thunderbird.installer:0
|
||||
msgid "Restart Thunderbird."
|
||||
msgstr ""
|
||||
msgstr "Ponovo pokreni Thunderbird."
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: view:plugin_thunderbird.installer:0
|
||||
msgid "Thunderbird plug-in installation:"
|
||||
msgstr ""
|
||||
msgstr "Thunderbird plug-in instalacija:"
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Download and install the plug-in"
|
||||
msgstr ""
|
||||
msgstr "Preuzmi i instaliraj plug-in"
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
|
||||
#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
|
||||
#: view:plugin_thunderbird.installer:0
|
||||
msgid "Install Thunderbird Plug-In"
|
||||
msgstr ""
|
||||
msgstr "Instaliraj Thunderbird Plug-In"
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: help:plugin_thunderbird.installer,plugin_file:0
|
||||
|
|
@ -64,7 +64,7 @@ msgstr "Naziv datoteke"
|
|||
#. module: plugin_thunderbird
|
||||
#: view:plugin_thunderbird.installer:0
|
||||
msgid "Click \"Install Now\"."
|
||||
msgstr ""
|
||||
msgstr "Kliknite \"Install Now\"."
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
|
||||
|
|
@ -94,12 +94,12 @@ msgstr ""
|
|||
#. module: plugin_thunderbird
|
||||
#: view:plugin_thunderbird.installer:0
|
||||
msgid "Save the Thunderbird plug-in."
|
||||
msgstr ""
|
||||
msgstr "Snimi Thunderbird plug-in."
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: view:plugin_thunderbird.installer:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: plugin_thunderbird
|
||||
#: view:plugin_thunderbird.installer:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: point_of_sale
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-15 20:09+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 08:59+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-12-16 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: portal
|
||||
|
|
@ -26,7 +26,7 @@ msgstr ""
|
|||
#: code:addons/portal/wizard/share_wizard.py:50
|
||||
#, python-format
|
||||
msgid "Please select at least one user to share with"
|
||||
msgstr "Proszę wybrac co najmniej jednego użytkownika do współdzielenia"
|
||||
msgstr "Proszę wybrać co najmniej jednego użytkownika do współdzielenia"
|
||||
|
||||
#. module: portal
|
||||
#: view:portal.wizard:0
|
||||
|
|
@ -37,17 +37,22 @@ msgid ""
|
|||
" If necessary, you can fix any contact's email "
|
||||
"address directly in the list."
|
||||
msgstr ""
|
||||
"Wybierz z poniższej listy kontakty dla portalu.\n"
|
||||
" Adres mailowy każdego wybranego kontaktu musi być "
|
||||
"poprawny i unikalny.\n"
|
||||
" Jeśli trzeba, to popraw adresy mailowe bezpośrednio "
|
||||
"w tej liście."
|
||||
|
||||
#. module: portal
|
||||
#: code:addons/portal/wizard/share_wizard.py:54
|
||||
#, python-format
|
||||
msgid "Please select at least one group to share with"
|
||||
msgstr "Prosze wybrac co najmniej jedną grupę do współdzielenia"
|
||||
msgstr "Proszę wybrać co najmniej jedną grupę do współdzielenia"
|
||||
|
||||
#. module: portal
|
||||
#: model:ir.ui.menu,name:portal.company_news_feed_ir_ui_menu
|
||||
msgid "Company's news"
|
||||
msgstr "Nowości firmy"
|
||||
msgstr "Informacje firmowe"
|
||||
|
||||
#. module: portal
|
||||
#: view:portal.wizard.user:0
|
||||
|
|
@ -116,7 +121,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Nie ma nieprzeczytanych firmowych wiadomości.\n"
|
||||
" Nie ma nieprzeczytanych informacji firmowych.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
|
|
@ -140,7 +145,7 @@ msgstr "Użytkownicy"
|
|||
#: code:addons/portal/acquirer.py:74
|
||||
#, python-format
|
||||
msgid "Pay safely online"
|
||||
msgstr "Bezpieczna zapłata online"
|
||||
msgstr "Bezpieczna płatność online"
|
||||
|
||||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
|
|
@ -222,7 +227,7 @@ msgid ""
|
|||
"restricted menus).\n"
|
||||
" They usually do not belong to the usual OpenERP groups."
|
||||
msgstr ""
|
||||
"Użytkownicy portalu maja specyficzne prawa (jak reguły rekordów i "
|
||||
"Użytkownicy portalu mają specyficzne prawa (jak reguły rekordów i "
|
||||
"zastrzeżone menu).\n"
|
||||
" Zwykle nie należą do zwykłych grup OpenERP."
|
||||
|
||||
|
|
@ -260,6 +265,8 @@ msgid ""
|
|||
", so it may use Mako expressions.\n"
|
||||
" The Mako evaluation context provides:"
|
||||
msgstr ""
|
||||
", więc można stosować wyrażenia Mako.\n"
|
||||
" Kontekst wyliczania Mako jest:"
|
||||
|
||||
#. module: portal
|
||||
#: field:portal.payment.acquirer,name:0
|
||||
|
|
@ -487,7 +494,7 @@ msgstr "Zastosuj"
|
|||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
msgid "ctx: the current context dictionary"
|
||||
msgstr ""
|
||||
msgstr "ctx: bieżący kontekst (python dictionary)"
|
||||
|
||||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 11:21+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 08:48+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_config_settings
|
||||
|
|
@ -54,7 +54,7 @@ msgstr ""
|
|||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nie wysłaliśmy ci żadnych ofert"
|
||||
msgstr "Nie wysłaliśmy ci żadnych ofert."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
|
|
@ -214,7 +214,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"
|
|||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Wychodzace"
|
||||
msgstr "Wychodzące"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
|
|
@ -251,7 +251,7 @@ msgstr "Faktury"
|
|||
#. module: portal_sale
|
||||
#: view:account.config.settings:0
|
||||
msgid "Configure payment acquiring methods"
|
||||
msgstr ""
|
||||
msgstr "Konfiguruj metody przyjmowania płatności"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:email.template,body_html:portal_sale.email_template_edi_sale
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 07:49+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:24+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-11-25 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: process
|
||||
#: model:ir.model,name:process.model_process_node
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Menu Relacionado"
|
|||
#. module: process
|
||||
#: selection:process.node,kind:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: process
|
||||
#: field:process.transition,action_ids:0
|
||||
|
|
@ -138,7 +138,7 @@ msgstr "Transições do Fluxo de Trabalho"
|
|||
#: code:addons/process/static/src/xml/process.xml:39
|
||||
#, python-format
|
||||
msgid "Last modified by:"
|
||||
msgstr ""
|
||||
msgstr "Última alteração por:"
|
||||
|
||||
#. module: process
|
||||
#: field:process.transition.action,action:0
|
||||
|
|
@ -214,14 +214,14 @@ msgstr "Notas"
|
|||
#: code:addons/process/static/src/xml/process.xml:88
|
||||
#, python-format
|
||||
msgid "Edit Process"
|
||||
msgstr ""
|
||||
msgstr "Editar processo"
|
||||
|
||||
#. module: process
|
||||
#. openerp-web
|
||||
#: code:addons/process/static/src/xml/process.xml:39
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr ""
|
||||
msgstr "N/D"
|
||||
|
||||
#. module: process
|
||||
#: view:process.process:0
|
||||
|
|
@ -353,7 +353,7 @@ msgstr "Transições em Saída"
|
|||
#: code:addons/process/static/src/xml/process.xml:36
|
||||
#, python-format
|
||||
msgid "Notes:"
|
||||
msgstr ""
|
||||
msgstr "Notas:"
|
||||
|
||||
#. module: process
|
||||
#: selection:process.node,kind:0
|
||||
|
|
@ -377,7 +377,7 @@ msgstr "Método do Objeto"
|
|||
#: code:addons/process/static/src/xml/process.xml:77
|
||||
#, python-format
|
||||
msgid "Select"
|
||||
msgstr ""
|
||||
msgstr "Selecionar"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 21:13+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 06:48+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.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: 2012-12-17 04:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: product_margin
|
||||
|
|
@ -52,7 +52,7 @@ msgstr "Alla data"
|
|||
#. module: product_margin
|
||||
#: help:product.product,total_margin:0
|
||||
msgid "Turnover - Standard price"
|
||||
msgstr ""
|
||||
msgstr "Fatturato - Prezzo standard"
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,date_from:0
|
||||
|
|
|
|||
|
|
@ -8,20 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:01+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@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: 2012-11-25 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: code:addons/product_visible_discount/product_visible_discount.py:149
|
||||
#, python-format
|
||||
msgid "No Sale Pricelist Found!"
|
||||
msgstr ""
|
||||
msgstr "Nema prodajnog cjenika!"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: field:product.pricelist,visible_discount:0
|
||||
|
|
@ -32,34 +32,34 @@ msgstr "Vidljiv popust"
|
|||
#: code:addons/product_visible_discount/product_visible_discount.py:141
|
||||
#, python-format
|
||||
msgid "No Purchase Pricelist Found!"
|
||||
msgstr ""
|
||||
msgstr "Nema cjenika nabave!"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: model:ir.model,name:product_visible_discount.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Stavka računa"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: model:ir.model,name:product_visible_discount.model_product_pricelist
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
msgstr "Cjenik"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: code:addons/product_visible_discount/product_visible_discount.py:141
|
||||
#, python-format
|
||||
msgid "You must first define a pricelist on the supplier form!"
|
||||
msgstr ""
|
||||
msgstr "Definirajte cjenik na kartici dobavljača!"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: model:ir.model,name:product_visible_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Stavka prodajnog naloga"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: code:addons/product_visible_discount/product_visible_discount.py:149
|
||||
#, python-format
|
||||
msgid "You must first define a pricelist on the customer form!"
|
||||
msgstr ""
|
||||
msgstr "Definirajte cjenik na kartici kupca!"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Neispravan XML za arhitekturu View-a"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-14 18:26+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-17 15:16+0000\n"
|
||||
"Last-Translator: Guillermo Bisheimer <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: 2012-12-15 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: project
|
||||
|
|
@ -103,7 +103,7 @@ msgstr "Tarea realizada"
|
|||
#. module: project
|
||||
#: model:process.node,note:project.process_node_donetask0
|
||||
msgid "Task is Completed"
|
||||
msgstr "Tarea es completada"
|
||||
msgstr "Tarea completada"
|
||||
|
||||
#. module: project
|
||||
#: view:res.partner:0
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 14:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:16+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "U tijeku"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
msgid "Reactivate"
|
||||
msgstr ""
|
||||
msgstr "Ponovno aktiviraj"
|
||||
|
||||
#. module: project_gtd
|
||||
#: help:project.task,timebox_id:0
|
||||
|
|
@ -45,7 +45,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: model:project.gtd.context,name:project_gtd.context_travel
|
||||
msgid "Travel"
|
||||
msgstr ""
|
||||
msgstr "Putovanje"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.timebox.empty:0
|
||||
|
|
@ -55,7 +55,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
msgid "Pending Tasks"
|
||||
msgstr ""
|
||||
msgstr "Zadaci na čekanju"
|
||||
|
||||
#. module: project_gtd
|
||||
#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
|
||||
|
|
@ -74,7 +74,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: model:project.gtd.timebox,name:project_gtd.timebox_daily
|
||||
msgid "Today"
|
||||
msgstr ""
|
||||
msgstr "Danas"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
|
|
@ -84,7 +84,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: model:project.gtd.timebox,name:project_gtd.timebox_lt
|
||||
msgid "Long Term"
|
||||
msgstr ""
|
||||
msgstr "Dugoročno"
|
||||
|
||||
#. module: project_gtd
|
||||
#: model:ir.model,name:project_gtd.model_project_timebox_empty
|
||||
|
|
@ -94,7 +94,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Na čekanju"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.gtd.timebox:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr "Postavi na Timebox"
|
|||
#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
|
||||
#: view:project.task:0
|
||||
msgid "My Tasks"
|
||||
msgstr ""
|
||||
msgstr "Moji Zadaci"
|
||||
|
||||
#. module: project_gtd
|
||||
#: help:project.task,context_id:0
|
||||
|
|
@ -134,12 +134,12 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
|
||||
msgid "This Week"
|
||||
msgstr ""
|
||||
msgstr "Ovaj tjedan"
|
||||
|
||||
#. module: project_gtd
|
||||
#: field:project.gtd.timebox,icon:0
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
msgstr "Sličica"
|
||||
|
||||
#. module: project_gtd
|
||||
#: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
|
||||
|
|
@ -149,7 +149,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: model:ir.model,name:project_gtd.model_project_task
|
||||
msgid "Task"
|
||||
msgstr ""
|
||||
msgstr "Zadatak"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.timebox.fill.plan:0
|
||||
|
|
@ -159,7 +159,7 @@ msgstr "Dodaj u Timebox"
|
|||
#. module: project_gtd
|
||||
#: field:project.timebox.empty,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: project_gtd
|
||||
#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
|
||||
|
|
@ -170,7 +170,7 @@ msgstr "Konteksti"
|
|||
#. module: project_gtd
|
||||
#: model:project.gtd.context,name:project_gtd.context_car
|
||||
msgid "Car"
|
||||
msgstr ""
|
||||
msgstr "Automobil"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
|
|
@ -192,7 +192,7 @@ msgstr "project.gtd.timebox"
|
|||
#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Greška!"
|
||||
|
||||
#. module: project_gtd
|
||||
#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
|
||||
|
|
@ -222,12 +222,12 @@ msgstr "Odabir zadataka"
|
|||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
msgid "Display"
|
||||
msgstr ""
|
||||
msgstr "Zaslon"
|
||||
|
||||
#. module: project_gtd
|
||||
#: model:project.gtd.context,name:project_gtd.context_office
|
||||
msgid "Office"
|
||||
msgstr ""
|
||||
msgstr "Ured"
|
||||
|
||||
#. module: project_gtd
|
||||
#: field:project.gtd.context,sequence:0
|
||||
|
|
@ -258,7 +258,7 @@ msgstr "Definicija Timeboxa"
|
|||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
msgid "Inbox"
|
||||
msgstr ""
|
||||
msgstr "Pristigla pošta"
|
||||
|
||||
#. module: project_gtd
|
||||
#: field:project.timebox.fill.plan,timebox_id:0
|
||||
|
|
@ -291,7 +291,7 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: view:project.timebox.fill.plan:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ili"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 23:26+0000\n"
|
||||
"Last-Translator: Bhumika (OpenERP) <sbh@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:48+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-04 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: project_long_term
|
||||
#: help:project.phase,constraint_date_end:0
|
||||
|
|
@ -83,12 +83,12 @@ msgstr "Fases Agenda"
|
|||
#: view:project.phase:0
|
||||
#: field:project.phase,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: project_long_term
|
||||
#: field:project.compute.phases,target_project:0
|
||||
msgid "Action"
|
||||
msgstr ""
|
||||
msgstr "Ação"
|
||||
|
||||
#. module: project_long_term
|
||||
#: view:project.phase:0
|
||||
|
|
@ -147,7 +147,7 @@ msgstr "Fases em progresso"
|
|||
#: code:addons/project_long_term/project_long_term.py:141
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (cópia)"
|
||||
|
||||
#. module: project_long_term
|
||||
#: code:addons/project_long_term/wizard/project_compute_phases.py:48
|
||||
|
|
@ -159,7 +159,7 @@ msgstr "Por favor, especifique um projeto para agendar."
|
|||
#: view:project.compute.phases:0
|
||||
#: view:project.compute.tasks:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: project_long_term
|
||||
#: view:project.phase:0
|
||||
|
|
@ -416,7 +416,7 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de fases."
|
|||
#. module: project_long_term
|
||||
#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
|
||||
msgid "Tasks"
|
||||
msgstr ""
|
||||
msgstr "Tarefas"
|
||||
|
||||
#. module: project_long_term
|
||||
#: help:project.user.allocation,date_end:0
|
||||
|
|
@ -459,7 +459,7 @@ msgstr "Mês"
|
|||
#. module: project_long_term
|
||||
#: model:ir.model,name:project_long_term.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Conta analítica"
|
||||
|
||||
#. module: project_long_term
|
||||
#: field:project.phase,constraint_date_end:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-12 13:07+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 11:44+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-13 04:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.node,note:project_mrp.process_node_procuretasktask0
|
||||
|
|
@ -73,7 +73,7 @@ msgstr "Tarea"
|
|||
#. module: project_mrp
|
||||
#: view:product.product:0
|
||||
msgid "When you sell this service to a customer,"
|
||||
msgstr "Cuando vende un servicio al cliente,"
|
||||
msgstr "Cuando vende este servicio al cliente,"
|
||||
|
||||
#. module: project_mrp
|
||||
#: field:product.product,project_id:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-14 18:42+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 15:16+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-15 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -158,6 +158,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
"Aquí puede gestionar todas las recepciones de producto de los pedidos de "
|
||||
"compra cuya facturación es \"Basada en envíos entrantes\", y para las que "
|
||||
"aún no haya recibido una factura de proveedor.\n"
|
||||
"Puede generar facturas de proveedor basadas en estas recepciones.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
|
@ -284,7 +291,7 @@ msgstr "Categoría"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Quotation "
|
||||
msgstr "Cotización "
|
||||
msgstr "Presupuesto "
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:810
|
||||
|
|
@ -292,7 +299,7 @@ msgstr "Cotización "
|
|||
msgid ""
|
||||
"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
|
||||
msgstr ""
|
||||
"Cotización para <em>%s</em> <b>convertida</b> a pedido de compra de %s %s."
|
||||
"Presupuesto para <em>%s</em> <b>convertido</b> a pedido de compra de %s %s."
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||||
|
|
@ -447,6 +454,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para registrar una factura de proveedor.\n"
|
||||
"</p><p>\n"
|
||||
"Las factura de proveedor pueden ser pre-generadas basadas en pedidos de "
|
||||
"compra o en recepciones. Esto permite controlar las facturas recibidas de "
|
||||
"los proveedores acorde con los documentos borrador en OpenERP.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -496,6 +511,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
"Aquí puede seguir todas las líneas de los pedidos de compra cuya facturación "
|
||||
"sea \"Basada en las líneas de pedido de compra\", y para las cuales aún no "
|
||||
"ha recibido factura de proveedor. Puede generar facturas de compra borrador "
|
||||
"basadas en las líneas de esta lista.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,date_planned:0
|
||||
|
|
@ -661,6 +683,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un presupuesto que será convertido en pedido de venta.\n"
|
||||
"</p><p>\n"
|
||||
"Use este menú para buscar sus pedidos de compra por referencias, proveedor, "
|
||||
"productos, etc. Para cada pedido de venta, puede controlar la discusión "
|
||||
"relativa con el proveedor, controlar los productos recibidos y controlar las "
|
||||
"facturas de proveedor.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order.line:0
|
||||
|
|
@ -704,7 +735,7 @@ msgstr "No se ha podido cancelar este pedido de compra."
|
|||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
||||
msgid "Invoice Control"
|
||||
msgstr "Control factura"
|
||||
msgstr "Control de facturas"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
||||
|
|
@ -806,7 +837,7 @@ msgstr "Esperando aceptación proveedor"
|
|||
#. module: purchase
|
||||
#: report:purchase.quotation:0
|
||||
msgid "Request for Quotation :"
|
||||
msgstr "Presupuesto solicitado:"
|
||||
msgstr "Solicitud de presupuesto:"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
|
||||
|
|
@ -986,12 +1017,12 @@ msgstr "Fecha aprobación"
|
|||
#: code:addons/purchase/purchase.py:806
|
||||
#, python-format
|
||||
msgid "Request for quotation <b>created</b>."
|
||||
msgstr "Petición de cotización <b>creada</b>."
|
||||
msgstr "Solicitud de presupuesto <b>creada</b>."
|
||||
|
||||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid "a draft purchase order"
|
||||
msgstr ""
|
||||
msgstr "un pedido de compra en borrador"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
|
@ -1001,13 +1032,13 @@ msgstr "Pedidos del año"
|
|||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||||
msgid "RFQs and Purchases"
|
||||
msgstr ""
|
||||
msgstr "PdO y compras"
|
||||
|
||||
#. module: purchase
|
||||
#: field:account.config.settings,group_analytic_account_for_purchases:0
|
||||
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
|
||||
msgid "Analytic accounting for purchases"
|
||||
msgstr ""
|
||||
msgstr "Contabilidad analítica para compras"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
||||
|
|
@ -1026,33 +1057,36 @@ msgid ""
|
|||
" Example: 10% for retailers, promotion of 5 EUR on this "
|
||||
"product, etc."
|
||||
msgstr ""
|
||||
"Permite gestionar diferentes precios basados en reglas por categoría de "
|
||||
"proveedor.\n"
|
||||
"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
msgstr "Correos salientes"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:437
|
||||
#, python-format
|
||||
msgid "You cannot confirm a purchase order without any purchase order line."
|
||||
msgstr ""
|
||||
msgstr "No puede confirmar un pedido de compra que no tiene líneas."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
|
||||
msgid "Purchase: Mark unread"
|
||||
msgstr ""
|
||||
msgstr "Compras: Marcar como no leído"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,warehouse_id:0
|
||||
#: field:stock.picking.in,warehouse_id:0
|
||||
msgid "Destination Warehouse"
|
||||
msgstr ""
|
||||
msgstr "Almacén destino"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:973
|
||||
|
|
@ -1061,6 +1095,8 @@ msgid ""
|
|||
"Selected Unit of Measure does not belong to the same category as the product "
|
||||
"Unit of Measure."
|
||||
msgstr ""
|
||||
"La unidad de medida seleccionada no pertenece a la misma categoría que la "
|
||||
"unidad de medida del producto."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||||
|
|
@ -1071,13 +1107,13 @@ msgstr "Unidades de medida"
|
|||
#. module: purchase
|
||||
#: field:purchase.config.settings,group_purchase_pricelist:0
|
||||
msgid "Manage pricelist per supplier"
|
||||
msgstr ""
|
||||
msgstr "Gestionar tarifas por proveedor"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:833
|
||||
#, python-format
|
||||
msgid "Purchase Order has been set to <b>draft</b>."
|
||||
msgstr ""
|
||||
msgstr "El pedido de compra se ha establecido como <b>borrador</b>."
|
||||
|
||||
#. module: purchase
|
||||
#: view:board.board:0
|
||||
|
|
@ -1089,11 +1125,12 @@ msgstr "Tablero de compras"
|
|||
#, python-format
|
||||
msgid "First cancel all receptions related to this purchase order."
|
||||
msgstr ""
|
||||
"Primero cancele todas las recepciones relativas a este pedido de compra."
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Approve Order"
|
||||
msgstr ""
|
||||
msgstr "Aprobar pedido"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.report,date:0
|
||||
|
|
@ -1121,7 +1158,7 @@ msgstr "Estadísticas pedidos de compra"
|
|||
#: view:purchase.order:0
|
||||
#: field:purchase.order,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order.line_invoice:0
|
||||
|
|
@ -1141,7 +1178,7 @@ msgstr "Notas"
|
|||
#. module: purchase
|
||||
#: field:purchase.config.settings,module_purchase_requisition:0
|
||||
msgid "Manage purchase requisitions"
|
||||
msgstr ""
|
||||
msgstr "Gestionar solicitudes de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
|
|
@ -1166,7 +1203,7 @@ msgstr "Moviemiento de stock"
|
|||
#: code:addons/purchase/purchase.py:255
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "¡Acción no válida!"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,validator:0
|
||||
|
|
@ -1189,12 +1226,12 @@ msgstr "Pedidos de compra que están en estado de excepción"
|
|||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||||
msgid "Request for Quotations."
|
||||
msgstr "Solicitud de presupuesto"
|
||||
msgstr "Solicitud de presupuestos."
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
msgstr "Origen"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_stock_picking
|
||||
|
|
@ -1215,12 +1252,14 @@ msgstr "Facturas generadas para un pedido de compra"
|
|||
#. module: purchase
|
||||
#: selection:purchase.config.settings,default_invoice_method:0
|
||||
msgid "Pre-generate draft invoices based on purchase orders"
|
||||
msgstr ""
|
||||
msgstr "Pre-generar facturas borrador basadas en los pedidos de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: help:product.template,purchase_ok:0
|
||||
msgid "Specify if the product can be selected in a purchase order line."
|
||||
msgstr ""
|
||||
"Especifica si el producto puede ser seleccionado en una línea de un pedido "
|
||||
"de compra."
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||||
|
|
@ -1256,19 +1295,21 @@ msgid ""
|
|||
"received the\n"
|
||||
" products."
|
||||
msgstr ""
|
||||
"para comprar las cantidades requeridas al proveedor.\n"
|
||||
"La orden de entrega estará lista después de haber recibido los productos."
|
||||
|
||||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid ""
|
||||
"a draft\n"
|
||||
" purchase order"
|
||||
msgstr ""
|
||||
msgstr "un pedido de compra en borrador"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:310
|
||||
#, python-format
|
||||
msgid "Please create Invoices."
|
||||
msgstr ""
|
||||
msgstr "Por favor, cree facturas."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_procurement_order
|
||||
|
|
@ -1289,7 +1330,7 @@ msgstr "Marzo"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Receive Invoice"
|
||||
msgstr ""
|
||||
msgstr "Recibir factura"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -1316,7 +1357,7 @@ msgstr "Para ser revisado por el contable."
|
|||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_purchase_config_settings
|
||||
msgid "purchase.config.settings"
|
||||
msgstr ""
|
||||
msgstr "Parámetros de configuración de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||||
|
|
@ -1327,7 +1368,7 @@ msgstr "Estado del pedido de compra."
|
|||
#. module: purchase
|
||||
#: field:purchase.order.line,product_uom:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
|
||||
|
|
@ -1343,6 +1384,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para añadir una versión de tarifa.\n"
|
||||
"</p><p>\n"
|
||||
"Puede haber más de una versión de tarifa, que será válida durante cierto "
|
||||
"periodo de tiempo. Algunos ejemplos de versiones son: precios principales, "
|
||||
"2010, 2011, ventas de verano, etc.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||||
|
|
@ -1363,18 +1412,18 @@ msgstr "PC: %s"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Send by EMail"
|
||||
msgstr ""
|
||||
msgstr "Enviar por correo electrónico"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:498
|
||||
#, python-format
|
||||
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
msgstr "Defina el diario de compras para esta compañía: \"%s\" (id: %d)."
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase Order "
|
||||
msgstr ""
|
||||
msgstr "Pedido de compra "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order.line:0
|
||||
|
|
@ -1385,12 +1434,12 @@ msgstr "Facturas manuales"
|
|||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||||
#: view:purchase.config.settings:0
|
||||
msgid "Configure Purchases"
|
||||
msgstr ""
|
||||
msgstr "Configurar compras"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
msgstr "Base imponible"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||||
|
|
@ -1401,7 +1450,7 @@ msgstr "Albarán generado"
|
|||
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
||||
msgid "On Purchase Order Lines"
|
||||
msgstr ""
|
||||
msgstr "En las líneas del pedido de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.quotation:0
|
||||
|
|
@ -1414,16 +1463,18 @@ msgid ""
|
|||
"This is the list of incoming shipments that have been generated for this "
|
||||
"purchase order."
|
||||
msgstr ""
|
||||
"Ésta es la lista de los envíos entrantes que se han generado para este "
|
||||
"pedido de compra."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.config.settings,module_purchase_double_validation:0
|
||||
msgid "Force two levels of approvals"
|
||||
msgstr ""
|
||||
msgstr "Forzar dos niveles de aprobación"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
|
||||
msgid "Price Types"
|
||||
msgstr ""
|
||||
msgstr "Tipos de precio"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,date_approve:0
|
||||
|
|
@ -1477,6 +1528,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear una solicitud de presupuesto.\n"
|
||||
"</p><p>\n"
|
||||
"El presupuesto contiene el historial de la discusión/negociación que tiene "
|
||||
"con su proveedor. Una vez confirmada, la solicitud de presupuesto se "
|
||||
"convierte en un pedido de compra.\n"
|
||||
"</p><p>\n"
|
||||
"La mayoría de propuestas de pedidos de compra se crean automáticamente por "
|
||||
"OpenERP basadas en las necesidades de inventario.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||||
|
|
@ -1507,7 +1569,7 @@ msgstr "Fusionar pedidos"
|
|||
#. module: purchase
|
||||
#: field:purchase.config.settings,module_purchase_analytic_plans:0
|
||||
msgid "Use multiple analytic accounts on purchase orders"
|
||||
msgstr ""
|
||||
msgstr "Usar múltiples cuentas analíticas en los pedidos de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||||
|
|
@ -1530,7 +1592,7 @@ msgstr "Corregido manualmente"
|
|||
#. module: purchase
|
||||
#: field:purchase.config.settings,group_costing_method:0
|
||||
msgid "Compute product cost price based on average cost"
|
||||
msgstr ""
|
||||
msgstr "Calcular precio de coste del producto basado en el coste medio"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:340
|
||||
|
|
@ -1559,7 +1621,7 @@ msgstr "Confirmación"
|
|||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
msgid "TIN :"
|
||||
msgstr ""
|
||||
msgstr "TIN :"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||||
|
|
@ -1578,11 +1640,19 @@ msgid ""
|
|||
"* The 'Cancelled' status is set automatically when user cancel purchase "
|
||||
"order."
|
||||
msgstr ""
|
||||
" * El estado 'Borrador' se establece automáticamente cuando se crea el "
|
||||
"pedido de compra.\n"
|
||||
"* El estado 'Confirmado' se establece cuando se confirma el pedido de "
|
||||
"compra.\n"
|
||||
"* El estado 'Realizado' se establece automáticamente cuando el pedido de "
|
||||
"compra se realiza.\n"
|
||||
"* El estado 'Cancelado' se establece cuando el usuario cancela el pedido de "
|
||||
"compra."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,invoiced:0
|
||||
msgid "Invoice Received"
|
||||
msgstr ""
|
||||
msgstr "Factura recibida"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,invoice_method:0
|
||||
|
|
@ -1627,6 +1697,10 @@ msgid ""
|
|||
"lines on a purchase order between several accounts and analytic plans.\n"
|
||||
" This installs the module purchase_analytic_plans."
|
||||
msgstr ""
|
||||
"Permitir al usuario mantener varios planes analíticos, de tal forma que las "
|
||||
"líneas de los pedidos de compra se pueden separar entre varias cuentas y "
|
||||
"planes analíticos.\n"
|
||||
"Esto instalará el módulo 'purchase_analytic_plans'."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,location_id:0
|
||||
|
|
@ -1638,17 +1712,17 @@ msgstr "Destino"
|
|||
#. module: purchase
|
||||
#: field:purchase.order,dest_address_id:0
|
||||
msgid "Customer Address (Direct Delivery)"
|
||||
msgstr ""
|
||||
msgstr "Dirección del cliente (Envío directo)"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
||||
msgid "Open Purchase Menu"
|
||||
msgstr ""
|
||||
msgstr "Abrir menú 'Compras'"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Asistente de redacción de correo electrónico."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,company_id:0
|
||||
|
|
@ -1702,7 +1776,7 @@ msgstr "Análisis recepciones"
|
|||
#. module: purchase
|
||||
#: field:purchase.order,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
|
||||
|
|
@ -1727,7 +1801,7 @@ msgstr "Pedido de compra"
|
|||
#: code:addons/purchase/wizard/purchase_line_invoice.py:109
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
|
|
@ -1744,6 +1818,13 @@ msgid ""
|
|||
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
|
||||
"the invoice or in the reception of goods, the status becomes in exception."
|
||||
msgstr ""
|
||||
"Estado del pedido de compra o de la solicitud de presupuesto. Un presupuesto "
|
||||
"en un pedido de venta en estado 'Borrador'. Entonces el pedido debe ser "
|
||||
"confirmado por el usuario, y el estado pasa a 'Confirmado'. El proveedor "
|
||||
"debe confirmar el pedido para pasar a estado 'Aprobado'. Cuando el pedido se "
|
||||
"paga y se recibe, entonces el estado pasa a ser 'Realizado'. Si una acción "
|
||||
"de cancelación ocurre en la factura o en la recepción de los bienes, el "
|
||||
"estado se convierte a en excepción."
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||||
|
|
@ -1764,13 +1845,13 @@ msgstr "Cancelado"
|
|||
#. module: purchase
|
||||
#: field:res.partner,purchase_order_count:0
|
||||
msgid "# of Purchase Order"
|
||||
msgstr ""
|
||||
msgstr "Nº de pedido de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:827
|
||||
#, python-format
|
||||
msgid "Shipment <b>received</b>."
|
||||
msgstr ""
|
||||
msgstr "Envío <b>recibido</b>"
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.quotation:0
|
||||
|
|
@ -1780,7 +1861,7 @@ msgstr "Tel.:"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Resend Purchase Order"
|
||||
msgstr ""
|
||||
msgstr "Reenviar pedido de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
|
|
@ -1824,7 +1905,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: field:purchase.order,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.config.settings,module_purchase_requisition:0
|
||||
|
|
@ -1836,6 +1917,11 @@ msgid ""
|
|||
" to one supplier or if you want a purchase requisition to "
|
||||
"negotiate with several suppliers."
|
||||
msgstr ""
|
||||
"Las solicitudes de presupuesto se usan cuando se solicita cotizaciones de "
|
||||
"varios proveedores para un conjunto dado de productos.\n"
|
||||
"Puede configurar por producto si directamente se realiza una solicitud de "
|
||||
"presupuesto a un proveedor o si desear negociar la compra con varios "
|
||||
"proveedores."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,invoice_lines:0
|
||||
|
|
@ -1857,7 +1943,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: model:email.template,report_name:purchase.email_template_edi_purchase
|
||||
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||||
msgstr ""
|
||||
msgstr "PdO_${(object.name or '').replace('/','_')}"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:988
|
||||
|
|
@ -1887,6 +1973,9 @@ msgid ""
|
|||
"amount.\n"
|
||||
" This installs the module purchase_double_validation."
|
||||
msgstr ""
|
||||
"Provee un mecanismo de doble validación para las compras que exceden un "
|
||||
"importe máximo.\n"
|
||||
"Esto instala el módulo 'purchase_double_validation'."
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/edi/purchase_order.py:132
|
||||
|
|
@ -1898,7 +1987,7 @@ msgstr "Tarifa EDI (%s)"
|
|||
#: view:purchase.report:0
|
||||
#: field:purchase.report,product_uom:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unidad de medida de referencia"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||||
|
|
@ -1945,7 +2034,7 @@ msgstr "Lista de productos solicitados."
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Incoming Shipments & Invoices"
|
||||
msgstr ""
|
||||
msgstr "Envíos y facturas entrantes"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
|
|
@ -1998,6 +2087,7 @@ msgstr "Noviembre"
|
|||
#: help:purchase.config.settings,group_costing_method:0
|
||||
msgid "Allows you to compute product cost price based on average cost."
|
||||
msgstr ""
|
||||
"Permite calcular el precio de coste del producto basado en el coste medio."
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
|
|
@ -2018,6 +2108,13 @@ msgid ""
|
|||
"Bases on incoming shipments: let you create an invoice when receptions are "
|
||||
"validated."
|
||||
msgstr ""
|
||||
"Basado en las líneas del pedido de compra: coloca líneas individuales en "
|
||||
"'Control de facturas > Basado en líneas de pedidos de compra' desde las que "
|
||||
"se puede crear selectivamente una factura.\n"
|
||||
"Basado en el borrador de factura generado: crea una factura borrador que se "
|
||||
"puede validar más tarde.\n"
|
||||
"Basada en envíos entrantes: deja crear una factura cuando las recepciones "
|
||||
"son validadas."
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,origin:0
|
||||
|
|
@ -2025,6 +2122,8 @@ msgid ""
|
|||
"Reference of the document that generated this purchase order request; a sale "
|
||||
"order or an internal procurement request."
|
||||
msgstr ""
|
||||
"Referencia del documento que genera esta petición de pedido de compra: un "
|
||||
"pedido de venta o una petición interna de abastecimiento."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
||||
|
|
@ -2039,12 +2138,12 @@ msgstr "Estado del pedido"
|
|||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
msgid "Request for Quotation N°"
|
||||
msgstr "Petición de presupuesto Nº"
|
||||
msgstr "Solicitud de presupuesto Nº"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.config.settings:0
|
||||
msgid "Invoicing Settings"
|
||||
msgstr ""
|
||||
msgstr "Configuración de facturación"
|
||||
|
||||
#. module: purchase
|
||||
#: model:email.template,body_html:purchase.email_template_edi_purchase
|
||||
|
|
@ -2128,6 +2227,84 @@ msgid ""
|
|||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
"\n"
|
||||
" <p>Hola ${object.partner_id.name and ' ' or ''}${object.partner_id.name "
|
||||
"or ''},</p>\n"
|
||||
" \n"
|
||||
" <p>Aquí le enviamos ${object.state in ('draft', 'sent') and 'una "
|
||||
"solicitud de presupuesto' or 'una confirmación de pedido de compra'} de "
|
||||
"${object.company_id.name}: </p>\n"
|
||||
" \n"
|
||||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
" <strong>REFERENCIAS</strong><br />\n"
|
||||
" Nº de pedido: <strong>${object.name}</strong><br />\n"
|
||||
" Total del pedido: <strong>${object.amount_total} "
|
||||
"${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||||
" Fecha del pedido: ${object.date_order}<br />\n"
|
||||
" % if object.origin:\n"
|
||||
" Referencia del pedido: ${object.origin}<br />\n"
|
||||
" % endif\n"
|
||||
" % if object.partner_ref:\n"
|
||||
" Su referencia: ${object.partner_ref}<br />\n"
|
||||
" % endif\n"
|
||||
" % if object.validator:\n"
|
||||
" Su contacto: <a href=\"mailto:${object.validator.email or "
|
||||
"''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n"
|
||||
" % endif\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <br/>\n"
|
||||
" <p>Si tiene alguna duda, no dude en contactarnos.</p>\n"
|
||||
" <p>¡Gracias!</p>\n"
|
||||
" <br/>\n"
|
||||
" <br/>\n"
|
||||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
|
||||
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
|
||||
"background-repeat: repeat no-repeat;\">\n"
|
||||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
|
||||
"#FFF;\">\n"
|
||||
" <strong style=\"text-"
|
||||
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||||
" </div>\n"
|
||||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
|
||||
"16px; background-color: #F2F2F2;\">\n"
|
||||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||||
" % if object.company_id.street:\n"
|
||||
" ${object.company_id.street}<br/>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.street2:\n"
|
||||
" ${object.company_id.street2}<br/>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.city or object.company_id.zip:\n"
|
||||
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.country_id:\n"
|
||||
" ${object.company_id.state_id and ('%s, ' % "
|
||||
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
|
||||
"or ''}<br/>\n"
|
||||
" % endif\n"
|
||||
" </span>\n"
|
||||
" % if object.company_id.phone:\n"
|
||||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
|
||||
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
|
||||
"0px; padding-left: 0px; \">\n"
|
||||
" Teléfono: ${object.company_id.phone}\n"
|
||||
" </div>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.website:\n"
|
||||
" <div>\n"
|
||||
" Web : <a "
|
||||
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||||
" </div>\n"
|
||||
" %endif\n"
|
||||
" <p></p>\n"
|
||||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
||||
|
|
@ -2137,7 +2314,7 @@ msgstr "Total pedidos por usuario mensual"
|
|||
#. module: purchase
|
||||
#: selection:purchase.order,invoice_method:0
|
||||
msgid "Based on incoming shipments"
|
||||
msgstr ""
|
||||
msgstr "Basado en envíos entrantes"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
|
@ -2152,6 +2329,10 @@ msgid ""
|
|||
"used to do the matching when you receive the products as this reference is "
|
||||
"usually written on the delivery order sent by your supplier."
|
||||
msgstr ""
|
||||
"Referencia del pedido de venta o presupuesto enviado por el proveedor. Se "
|
||||
"usa principalmente para casar documentos cuando recibe los productos, ya que "
|
||||
"esta referencia se escribe habitualmente en la orden de entrega enviada por "
|
||||
"el proveedor."
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:991
|
||||
|
|
@ -2184,7 +2365,7 @@ msgstr "Febrero"
|
|||
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
||||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||||
msgid "On Draft Invoices"
|
||||
msgstr ""
|
||||
msgstr "Sobre facturas borrador"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||||
|
|
@ -2210,7 +2391,7 @@ msgstr "Importe total"
|
|||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order.group:0
|
||||
|
|
@ -2243,7 +2424,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid "When you sell this service to a customer,"
|
||||
msgstr ""
|
||||
msgstr "Cuando vende este servicio al cliente,"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
|
||||
|
|
@ -2265,7 +2446,7 @@ msgstr "Año"
|
|||
#. module: purchase
|
||||
#: selection:purchase.config.settings,default_invoice_method:0
|
||||
msgid "Based on purchase order lines"
|
||||
msgstr ""
|
||||
msgstr "Basado en las líneas de pedido de compra"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||||
|
|
@ -2282,6 +2463,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Este proveedor no tiene ningún pedido de venta. Pulse para crear una nueva "
|
||||
"SdP.\n"
|
||||
"</p><p>\n"
|
||||
"La solicitud de presupuesto (SdP) es el primer paso en el flujo de compras. "
|
||||
"Una vez convertida en un pedido de compra, será capaz de gestionar la "
|
||||
"recepción de los productos y la factura de proveedor.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 16:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:09+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-04 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
|
|
@ -50,7 +50,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens por ler"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,company_id:0
|
||||
|
|
@ -81,7 +81,7 @@ msgstr "Quantidade"
|
|||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
|
|
@ -134,7 +134,7 @@ msgstr "Voltar a rascunho"
|
|||
#: code:addons/purchase_requisition/purchase_requisition.py:153
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Aviso!"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
|
|
@ -158,12 +158,12 @@ msgstr ""
|
|||
#: report:purchase.requisition:0
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
msgstr "Origem"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,warehouse_id:0
|
||||
|
|
@ -198,7 +198,7 @@ msgstr "Requisição de compra"
|
|||
#: view:purchase.requisition:0
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Sent to Suppliers"
|
||||
msgstr ""
|
||||
msgstr "Enviar aos fornecedores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: help:purchase.requisition,message_summary:0
|
||||
|
|
@ -215,7 +215,7 @@ msgstr "Aprovado pelo fornecedor"
|
|||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Send to Suppliers"
|
||||
msgstr ""
|
||||
msgstr "Enviar aos fornecedores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
|
|
@ -271,7 +271,7 @@ msgstr "Data Inicial"
|
|||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition.partner:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition.line,product_uom_id:0
|
||||
|
|
@ -282,12 +282,12 @@ msgstr ""
|
|||
#: view:purchase.requisition:0
|
||||
#: field:purchase.requisition,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Termos e condições"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -307,13 +307,13 @@ msgstr "Utilizador"
|
|||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,message_comment_ids:0
|
||||
#: help:purchase.requisition,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
|
|
@ -334,7 +334,7 @@ msgstr "Cancelar ordem de compra"
|
|||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
|
|
@ -404,7 +404,7 @@ msgstr "Ordens de Compra"
|
|||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,origin:0
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Documento de origem"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
|
|
@ -416,7 +416,7 @@ msgstr "Responsável"
|
|||
#: view:purchase.requisition:0
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Purchase Done"
|
||||
msgstr ""
|
||||
msgstr "Compra realizada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
|
|
@ -492,7 +492,7 @@ msgstr "Data da requisição"
|
|||
#. module: purchase_requisition
|
||||
#: help:purchase.requisition,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:59+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:58+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-11-25 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.calendar.leaves,resource_id:0
|
||||
|
|
@ -135,7 +135,7 @@ msgstr "Sexta-Feira"
|
|||
#. module: resource
|
||||
#: view:resource.calendar.attendance:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Horas"
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
|
|
@ -161,7 +161,7 @@ msgstr "Pesquisar Períodos de Licença em Trabalho"
|
|||
#. module: resource
|
||||
#: field:resource.calendar.attendance,date_from:0
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgstr "Data de início"
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar,manager:0
|
||||
|
|
@ -350,7 +350,7 @@ msgstr "Humano"
|
|||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Duração"
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.leaves,date_from:0
|
||||
|
|
|
|||
|
|
@ -7,20 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:38+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"PO-Revision-Date: 2012-12-17 18:38+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-04 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "Parámetros de configuración contable"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -45,7 +44,7 @@ msgstr "UdV"
|
|||
#: view:sale.report:0
|
||||
#: field:sale.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Comercial"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,pricelist_id:0
|
||||
|
|
@ -60,6 +59,7 @@ msgstr "Día"
|
|||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
|
||||
#: view:sale.order:0
|
||||
msgid "Cancel Order"
|
||||
msgstr "Cancelar pedido"
|
||||
|
||||
|
|
@ -67,28 +67,28 @@ msgstr "Cancelar pedido"
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
|
||||
#, python-format
|
||||
msgid "Incorrect Data"
|
||||
msgstr ""
|
||||
msgstr "Datos incorrectos"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
|
||||
#, python-format
|
||||
msgid "The value of Advance Amount must be positive."
|
||||
msgstr ""
|
||||
msgstr "El valor del importe avanzado debe ser positivo."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: sale
|
||||
#: view:res.partner:0
|
||||
msgid "False"
|
||||
msgstr ""
|
||||
msgstr "Falso"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,state:0
|
||||
|
|
@ -102,6 +102,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,project_id:0
|
||||
#: view:sale.report:0
|
||||
#: field:sale.report,analytic_account_id:0
|
||||
#: field:sale.shop,project_id:0
|
||||
|
|
@ -114,6 +115,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
|
||||
"directamente en formato HTML para poder ser insertado en las vistas kanban."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -124,7 +127,7 @@ msgstr "Nº de ctdad"
|
|||
#. module: sale
|
||||
#: help:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allows you to apply some discount per sale order line."
|
||||
msgstr ""
|
||||
msgstr "Permite aplicar un descuento por línea de pedido de venta."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_sale_pricelist:0
|
||||
|
|
@ -132,6 +135,9 @@ msgid ""
|
|||
"Allows to manage different prices based on rules per category of customers.\n"
|
||||
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
||||
msgstr ""
|
||||
"Permite gestionar diferentes precios basados en reglas por categoría de "
|
||||
"clientes.\n"
|
||||
"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,payment_default_id:0
|
||||
|
|
@ -142,17 +148,17 @@ msgstr "Plazo de pago por defecto"
|
|||
#: code:addons/sale/sale.py:662
|
||||
#, python-format
|
||||
msgid "Invoice <b>paid</b>."
|
||||
msgstr ""
|
||||
msgstr "Factura <b>pagada</b>."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,group_uom:0
|
||||
msgid "Allow using different units of measures"
|
||||
msgstr ""
|
||||
msgstr "Permite usar diferentes unidades de medida"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Porcentaje"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -164,6 +170,7 @@ msgstr "Desc.(%)"
|
|||
#, python-format
|
||||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
"Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -212,17 +219,17 @@ msgstr "Otra información"
|
|||
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "¡Advertencia!"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Invoicing Process"
|
||||
msgstr ""
|
||||
msgstr "Proceso de facturación"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Order done"
|
||||
msgstr ""
|
||||
msgstr "Orden de venta completa"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||||
|
|
@ -235,6 +242,8 @@ msgstr "Presupuestos y pedidos"
|
|||
msgid ""
|
||||
"Allows you to select and maintain different units of measure for products."
|
||||
msgstr ""
|
||||
"Le permite seleccionar y configurar diferentes unidades de medida para los "
|
||||
"productos."
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_make_invoice
|
||||
|
|
@ -255,7 +264,7 @@ msgstr "Descuento (%)"
|
|||
#. module: sale
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "Create & View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Crear y ver factura"
|
||||
|
||||
#. module: sale
|
||||
#: view:board.board:0
|
||||
|
|
@ -266,7 +275,7 @@ msgstr "Mis presupuestos"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_warning:0
|
||||
msgid "Allow configuring alerts by customer or products"
|
||||
msgstr ""
|
||||
msgstr "Permitir configurar alertas por cliente o productos"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,name:0
|
||||
|
|
@ -291,23 +300,23 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation "
|
||||
msgstr ""
|
||||
msgstr "Presupuesto "
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
||||
#, python-format
|
||||
msgid "Advance of %s %%"
|
||||
msgstr ""
|
||||
msgstr "Avance de %s %%"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_orders_exception
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
||||
msgid "Sales in Exception"
|
||||
msgstr "Ventas en excepción"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order.line,address_allotment_id:0
|
||||
msgid "A partner to whom the particular product needs to be allotted."
|
||||
msgstr ""
|
||||
msgstr "Empresa para la que el producto en particular necesita ser asignado."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -337,6 +346,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un presupuesto que puede ser convertido en un pedido de "
|
||||
"venta.\n"
|
||||
"</p><p>\n"
|
||||
"OpenERP le permitirá manejar eficientemente el flujo completo de ventas: "
|
||||
"presupuesto, pedido de venta, envío, facturación y pago.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
|
@ -361,23 +378,23 @@ msgstr "Octubre"
|
|||
#. module: sale
|
||||
#: field:sale.order,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumen"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Ver factura"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
|
||||
#, python-format
|
||||
msgid "Advance of %s %s"
|
||||
msgstr ""
|
||||
msgstr "Avance de %s %s"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
||||
#: view:sale.order:0
|
||||
#: view:sale.report:0
|
||||
msgid "Quotations"
|
||||
|
|
@ -386,14 +403,13 @@ msgstr "Presupuestos"
|
|||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,qtty:0
|
||||
#: report:sale.order:0
|
||||
#: field:sale.order.line,product_uom_qty:0
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,partner_shipping_id:0
|
||||
msgid "Delivery address for current sales order."
|
||||
msgstr ""
|
||||
msgstr "Dirección de envío para el pedido de ventas actual."
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -411,6 +427,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
#: selection:sale.report,state:0
|
||||
msgid "In Progress"
|
||||
msgstr "En proceso"
|
||||
|
|
@ -419,7 +436,7 @@ msgstr "En proceso"
|
|||
#: code:addons/sale/sale.py:667
|
||||
#, python-format
|
||||
msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
|
||||
msgstr ""
|
||||
msgstr "La factura en borrador de %s %s <b>espera validación</b>."
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_confirmquotation0
|
||||
|
|
@ -435,6 +452,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "You cannot cancel a sale order line that has already been invoiced."
|
||||
msgstr ""
|
||||
"No puede cancelar una línea de pedido de venta que ya ha sido facturada."
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -449,12 +467,12 @@ msgstr "Dirección de facturación para el pedido de venta actual."
|
|||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "Parámetros de configuración de las ventas"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "Before Delivery"
|
||||
msgstr ""
|
||||
msgstr "Antes del envío"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:804
|
||||
|
|
@ -467,17 +485,17 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||||
msgid "Addresses in Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Direcciones en los pedidos de venta"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,project_id:0
|
||||
msgid "Contract / Analytic"
|
||||
msgstr ""
|
||||
msgstr "Contrato / Analítica"
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_invoice_so_lines
|
||||
msgid "Enable Invoicing Sale order lines"
|
||||
msgstr ""
|
||||
msgstr "Habilitar facturar líneas de pedido de venta"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -497,10 +515,9 @@ msgstr ""
|
|||
#: view:sale.make.invoice:0
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,invoice_exists:0
|
||||
#: field:sale.order,invoiced_rate:0
|
||||
#: field:sale.order.line,invoiced:0
|
||||
msgid "Invoiced"
|
||||
|
|
@ -509,7 +526,7 @@ msgstr "Facturado"
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_analytic_accounting
|
||||
msgid "Analytic Accounting for Sales"
|
||||
msgstr ""
|
||||
msgstr "Contabilidad analítica para las ventas"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,date_confirm:0
|
||||
|
|
@ -524,7 +541,7 @@ msgstr "Ubicación empresa"
|
|||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr ""
|
||||
msgstr "Orden de facturación"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
|
@ -534,7 +551,7 @@ msgstr "Marzo"
|
|||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.actions_server_sale_order_read
|
||||
msgid "Sale: Mark read"
|
||||
msgstr ""
|
||||
msgstr "Ventas: Marcar como leídos"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,amount_total:0
|
||||
|
|
@ -545,6 +562,7 @@ msgstr "El importe total."
|
|||
#: field:sale.config.settings,module_sale_journal:0
|
||||
msgid "Allow batch invoicing of delivery orders through journals"
|
||||
msgstr ""
|
||||
"Permitir facturación en lote de órdenes de entrega a través de los diarios"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,price_subtotal:0
|
||||
|
|
@ -555,6 +573,7 @@ msgstr "Subtotal"
|
|||
#: field:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allow setting a discount on the sale order lines"
|
||||
msgstr ""
|
||||
"Permite establecer un descuento en las líneas de los pedidos de venta"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -564,12 +583,12 @@ msgstr "Dirección de factura :"
|
|||
#. module: sale
|
||||
#: field:sale.order.line,product_uom:0
|
||||
msgid "Unit of Measure "
|
||||
msgstr ""
|
||||
msgstr "Unidad de medida "
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,time_unit:0
|
||||
msgid "The default working time unit for services is"
|
||||
msgstr ""
|
||||
msgstr "La unidad de tiempo de trabajo por defecto para los servicios es"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,partner_invoice_id:0
|
||||
|
|
@ -594,26 +613,30 @@ msgid ""
|
|||
" or a fixed price (for advances) directly from the sale "
|
||||
"order form if you prefer."
|
||||
msgstr ""
|
||||
"Todos estos elementos en estas líneas de pedido serán facturados. También "
|
||||
"puede facturar un porcentaje del pedido de venta o un precio fijo (para "
|
||||
"avances) directamente desde el formulario del pedido de venta si lo prefiere."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(actualizar)"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order_line
|
||||
#: field:stock.move,sale_line_id:0
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Línea pedido de venta"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,module_analytic_user_function:0
|
||||
msgid "One employee can have different roles per contract"
|
||||
msgstr ""
|
||||
msgstr "Un empleado puede tener diferentes roles por contrato"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -621,7 +644,6 @@ msgid "Order N°"
|
|||
msgstr "Pedido Nº"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,order_line:0
|
||||
msgid "Order Lines"
|
||||
msgstr "Líneas del pedido"
|
||||
|
|
@ -629,7 +651,7 @@ msgstr "Líneas del pedido"
|
|||
#. module: sale
|
||||
#: field:account.config.settings,module_sale_analytic_plans:0
|
||||
msgid "Use multiple analytic accounts on sales"
|
||||
msgstr ""
|
||||
msgstr "Usar múltiples cuentas analíticas en las ventas"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,module_sale_journal:0
|
||||
|
|
@ -639,6 +661,9 @@ msgid ""
|
|||
" and perform batch operations on journals.\n"
|
||||
" This installs the module sale_journal."
|
||||
msgstr ""
|
||||
"Permite categorizar las ventas y entregas (albaranes) entre los diferentes "
|
||||
"diarios, y realizar tareas en lote en los mismos.\n"
|
||||
"Esto instala el módulo 'sale_journal'."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,create_date:0
|
||||
|
|
@ -649,7 +674,7 @@ msgstr "Fecha creación"
|
|||
#: code:addons/sale/sale.py:659
|
||||
#, python-format
|
||||
msgid "Sale Order for <em>%s</em> set to <b>Done</b>"
|
||||
msgstr ""
|
||||
msgstr "Pedido de venta para <em>%s</em> <b>realizado</b>."
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
||||
|
|
@ -699,7 +724,7 @@ msgstr ""
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error de configuración!"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -719,6 +744,7 @@ msgstr "Fecha pedido"
|
|||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
#: field:sale.report,shipped:0
|
||||
msgid "Shipped"
|
||||
msgstr "Enviado"
|
||||
|
||||
|
|
@ -730,7 +756,6 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_res_partner
|
||||
#: view:sale.report:0
|
||||
#: field:sale.report,partner_id:0
|
||||
msgid "Partner"
|
||||
|
|
@ -767,7 +792,7 @@ msgid "You cannot confirm a sale order which has no line."
|
|||
msgstr "No puede confirmar un pedido de venta sin lineas."
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:966
|
||||
#: code:addons/sale/sale.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to select a pricelist or a customer in the sales form !\n"
|
||||
|
|
@ -813,12 +838,12 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.order,currency_id:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "desconocido"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Es un seguidor"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,date_order:0
|
||||
|
|
@ -861,7 +886,7 @@ msgstr "¡No se ha encontrado una linea de tarifa valida!"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_sale_margin:0
|
||||
msgid "Display margins on sales orders"
|
||||
msgstr ""
|
||||
msgstr "Mostrar márgenes en los pedidos de venta"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_ids:0
|
||||
|
|
@ -880,6 +905,7 @@ msgid "Your Reference"
|
|||
msgstr "Su referencia"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Qty"
|
||||
msgstr "Ctdad"
|
||||
|
|
@ -891,9 +917,10 @@ msgstr "Mis lineas de pedidos de venta"
|
|||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.make.invoice:0
|
||||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "Cancel"
|
||||
|
|
@ -914,10 +941,9 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_invoice0
|
||||
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
||||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,order_policy:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Create Invoice"
|
||||
msgstr "Crear factura"
|
||||
|
|
@ -941,16 +967,19 @@ msgid ""
|
|||
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
|
||||
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
|
||||
msgstr ""
|
||||
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
|
||||
"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation Number"
|
||||
msgstr ""
|
||||
msgstr "Número de presupuesto"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,type:0
|
||||
|
|
@ -965,7 +994,7 @@ msgstr "Dirección de envío :"
|
|||
#. module: sale
|
||||
#: help:account.config.settings,group_analytic_account_for_sales:0
|
||||
msgid "Allows you to specify an analytic account on sale orders."
|
||||
msgstr ""
|
||||
msgstr "Permite especificar una cuenta analítica en los pedidos de venta."
|
||||
|
||||
#. module: sale
|
||||
#: model:process.node,note:sale.process_node_quotation0
|
||||
|
|
@ -1079,6 +1108,7 @@ msgid "Sale Order"
|
|||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,amount_tax:0
|
||||
#: field:sale.order.line,tax_id:0
|
||||
msgid "Taxes"
|
||||
|
|
@ -1148,6 +1178,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
||||
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
||||
#: view:sale.order:0
|
||||
msgid "Make Invoices"
|
||||
msgstr "Realizar facturas"
|
||||
|
||||
|
|
@ -1252,7 +1283,7 @@ msgstr "Análisis de ventas"
|
|||
|
||||
#. module: sale
|
||||
#: model:process.node,name:sale.process_node_quotation0
|
||||
#: view:sale.order:0
|
||||
#: selection:sale.order,state:0
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Quotation"
|
||||
msgstr "Presupuesto"
|
||||
|
|
@ -1401,10 +1432,8 @@ msgid "Customer Invoices"
|
|||
msgstr "Facturas de cliente"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.open_board_sales
|
||||
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
|
||||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||||
#: model:process.process,name:sale.process_process_salesprocess0
|
||||
#: view:res.partner:0
|
||||
#: view:sale.order:0
|
||||
#: view:sale.report:0
|
||||
msgid "Sales"
|
||||
|
|
@ -1426,7 +1455,6 @@ msgid "Unit Price"
|
|||
msgstr "Precio unidad"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: selection:sale.order,state:0
|
||||
#: view:sale.order.line:0
|
||||
#: selection:sale.order.line,state:0
|
||||
|
|
@ -1435,10 +1463,8 @@ msgid "Done"
|
|||
msgstr "Realizado"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_line_invoice.py:123
|
||||
#: model:process.node,name:sale.process_node_invoice0
|
||||
#: view:sale.order:0
|
||||
#, python-format
|
||||
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
|
|
@ -1514,6 +1540,7 @@ msgid "Product UoS"
|
|||
msgstr "UdV del producto"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Manual In Progress"
|
||||
msgstr "Manual en proceso"
|
||||
|
|
@ -1662,7 +1689,7 @@ msgid "Invoice Exception"
|
|||
msgstr "Excepción de factura"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:888
|
||||
#: code:addons/sale/sale.py:1017
|
||||
#, python-format
|
||||
msgid "No Customer Defined !"
|
||||
msgstr "¡No se ha definido un cliente!"
|
||||
|
|
@ -1739,6 +1766,7 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_shop_form
|
||||
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
||||
#: field:sale.order,shop_id:0
|
||||
#: view:sale.report:0
|
||||
#: field:sale.report,shop_id:0
|
||||
|
|
@ -1762,15 +1790,12 @@ msgid "Contract Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:273
|
||||
#: code:addons/sale/sale.py:576
|
||||
#: model:ir.model,name:sale.model_sale_order
|
||||
#: model:process.node,name:sale.process_node_order0
|
||||
#: model:process.node,name:sale.process_node_saleorder0
|
||||
#: field:res.partner,sale_order_ids:0
|
||||
#: model:res.request.link,name:sale.req_link_sale_order
|
||||
#: view:sale.order:0
|
||||
#, python-format
|
||||
#: field:stock.picking,sale_id:0
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
|
|
@ -1805,6 +1830,7 @@ msgid "Followers"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order.line,invoice_lines:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de factura"
|
||||
|
|
@ -1816,7 +1842,6 @@ msgid "# of Lines"
|
|||
msgstr "# de líneas"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sales Order Lines"
|
||||
|
|
@ -1890,7 +1915,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_line_invoice.py:109
|
||||
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoice cannot be created for this Sales Order Line due to one of the "
|
||||
|
|
@ -1915,6 +1940,8 @@ msgid "Weight"
|
|||
msgstr "Peso"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.open.invoice:0
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
|
@ -1946,7 +1973,10 @@ msgid "Untaxed Amount"
|
|||
msgstr "Base imponible"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
|
||||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.order:0
|
||||
#, python-format
|
||||
msgid "Advance Invoice"
|
||||
msgstr "Avanzar factura"
|
||||
|
|
@ -1987,6 +2017,8 @@ msgid "Email Templates"
|
|||
msgstr "Plantillas email"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_form
|
||||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
|
@ -2024,7 +2056,7 @@ msgid "January"
|
|||
msgstr "Enero"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
||||
msgid "Sales Order in Progress"
|
||||
msgstr "Pedidos de ventas en proceso"
|
||||
|
||||
|
|
@ -2204,6 +2236,7 @@ msgid "Quotation N°"
|
|||
msgstr "Presupuesto Nº"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,picked_rate:0
|
||||
#: view:sale.report:0
|
||||
msgid "Picked"
|
||||
msgstr "Enviada"
|
||||
|
|
|
|||
|
|
@ -7,17 +7,16 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-10-11 18:12+0000\n"
|
||||
"Last-Translator: Aare Vesi <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 18:40+0000\n"
|
||||
"Last-Translator: Ahti Hinnov <sipelgas@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: 2012-12-04 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,order_line:0
|
||||
msgid "Order Lines"
|
||||
msgstr "Korralduse read"
|
||||
|
|
@ -33,6 +32,8 @@ msgid "Untaxed Amount"
|
|||
msgstr "Maksustamata summa"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_form
|
||||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Orders"
|
||||
msgstr "Müügitellimused"
|
||||
|
|
@ -113,6 +114,7 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
|
||||
#: view:sale.order:0
|
||||
msgid "Cancel Order"
|
||||
msgstr "Tühista korraldus"
|
||||
|
||||
|
|
@ -155,6 +157,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,project_id:0
|
||||
#: view:sale.report:0
|
||||
#: field:sale.report,analytic_account_id:0
|
||||
#: field:sale.shop,project_id:0
|
||||
|
|
@ -258,7 +261,7 @@ msgstr "Korralduse viide"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
msgstr "Muu info"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_line_invoice.py:109
|
||||
|
|
@ -281,7 +284,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||||
#: view:res.partner:0
|
||||
msgid "Quotations and Sales"
|
||||
msgstr ""
|
||||
msgstr "Pakkumused ja Müügid"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_uom:0
|
||||
|
|
@ -314,7 +317,7 @@ msgstr ""
|
|||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
||||
msgid "My Quotations"
|
||||
msgstr "Minu hinnapakkumised"
|
||||
msgstr "Minu pakkumised"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,module_warning:0
|
||||
|
|
@ -344,7 +347,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation "
|
||||
msgstr ""
|
||||
msgstr "Pakkumine "
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
||||
|
|
@ -353,7 +356,7 @@ msgid "Advance of %s %%"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_orders_exception
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
||||
msgid "Sales in Exception"
|
||||
msgstr "Müügid erandis"
|
||||
|
||||
|
|
@ -429,17 +432,16 @@ msgid "Advance of %s %s"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
||||
#: view:sale.order:0
|
||||
#: view:sale.report:0
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
msgstr "Pakkumised"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,qtty:0
|
||||
#: report:sale.order:0
|
||||
#: field:sale.order.line,product_uom_qty:0
|
||||
msgid "Quantity"
|
||||
msgstr "Kogus"
|
||||
|
||||
|
|
@ -464,6 +466,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Finantspositsioon"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
#: selection:sale.report,state:0
|
||||
msgid "In Progress"
|
||||
msgstr "Töös"
|
||||
|
|
@ -550,7 +553,6 @@ msgid "or"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,invoice_exists:0
|
||||
#: field:sale.order,invoiced_rate:0
|
||||
#: field:sale.order.line,invoiced:0
|
||||
msgid "Invoiced"
|
||||
|
|
@ -634,7 +636,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||||
msgid "Quotation / Order"
|
||||
msgstr "Hinnapakkumine / Korraldus"
|
||||
msgstr "Pakkumine / Korraldus"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
|
|
@ -652,6 +654,7 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order_line
|
||||
#: field:stock.move,sale_line_id:0
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -763,6 +766,7 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
#: field:sale.report,shipped:0
|
||||
msgid "Shipped"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -774,7 +778,6 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_res_partner
|
||||
#: view:sale.report:0
|
||||
#: field:sale.report,partner_id:0
|
||||
msgid "Partner"
|
||||
|
|
@ -802,7 +805,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
msgid "Quotation Date"
|
||||
msgstr ""
|
||||
msgstr "Pakkumise kuupäev"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:590
|
||||
|
|
@ -811,7 +814,7 @@ msgid "You cannot confirm a sale order which has no line."
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:966
|
||||
#: code:addons/sale/sale.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to select a pricelist or a customer in the sales form !\n"
|
||||
|
|
@ -919,6 +922,7 @@ msgid "Your Reference"
|
|||
msgstr "Teie viide"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Qty"
|
||||
msgstr "Kogus"
|
||||
|
|
@ -930,9 +934,10 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.make.invoice:0
|
||||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "Cancel"
|
||||
|
|
@ -953,10 +958,9 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_invoice0
|
||||
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
||||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,order_policy:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Create Invoice"
|
||||
msgstr "Loo arve"
|
||||
|
|
@ -964,7 +968,7 @@ msgstr "Loo arve"
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Order reference"
|
||||
msgstr ""
|
||||
msgstr "Korralduse viide"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,module_sale_stock:0
|
||||
|
|
@ -983,13 +987,14 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Price"
|
||||
msgstr "Hind"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation Number"
|
||||
msgstr ""
|
||||
msgstr "Pakkumise number"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,type:0
|
||||
|
|
@ -1025,7 +1030,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "New Copy of Quotation"
|
||||
msgstr ""
|
||||
msgstr "Uus koopia pakkumisest"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:1007
|
||||
|
|
@ -1059,7 +1064,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
||||
msgid "Confirm Quotation"
|
||||
msgstr "Kinnita hinnapakkumine"
|
||||
msgstr "Kinnita pakkumine"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
||||
|
|
@ -1110,7 +1115,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Draft Quotation"
|
||||
msgstr ""
|
||||
msgstr "Pakkumise mustan"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
|
|
@ -1118,6 +1123,7 @@ msgid "Sale Order"
|
|||
msgstr "Müügikorraldus"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,amount_tax:0
|
||||
#: field:sale.order.line,tax_id:0
|
||||
msgid "Taxes"
|
||||
|
|
@ -1185,6 +1191,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
||||
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
||||
#: view:sale.order:0
|
||||
msgid "Make Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1273,7 +1280,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree
|
||||
msgid "Old Quotations"
|
||||
msgstr ""
|
||||
msgstr "Vanad pakkumised"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,invoiced:0
|
||||
|
|
@ -1289,10 +1296,10 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:process.node,name:sale.process_node_quotation0
|
||||
#: view:sale.order:0
|
||||
#: selection:sale.order,state:0
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Quotation"
|
||||
msgstr "Hinnapakkumine"
|
||||
msgstr "Pakkumine"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_invoice0
|
||||
|
|
@ -1435,10 +1442,8 @@ msgid "Customer Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.open_board_sales
|
||||
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
|
||||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||||
#: model:process.process,name:sale.process_process_salesprocess0
|
||||
#: view:res.partner:0
|
||||
#: view:sale.order:0
|
||||
#: view:sale.report:0
|
||||
msgid "Sales"
|
||||
|
|
@ -1460,7 +1465,6 @@ msgid "Unit Price"
|
|||
msgstr "Ühiku hind"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: selection:sale.order,state:0
|
||||
#: view:sale.order.line:0
|
||||
#: selection:sale.order.line,state:0
|
||||
|
|
@ -1469,10 +1473,8 @@ msgid "Done"
|
|||
msgstr "Valmis"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_line_invoice.py:123
|
||||
#: model:process.node,name:sale.process_node_invoice0
|
||||
#: view:sale.order:0
|
||||
#, python-format
|
||||
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
|
|
@ -1548,6 +1550,7 @@ msgid "Product UoS"
|
|||
msgstr "Toote TÜ"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Manual In Progress"
|
||||
msgstr "Edenemisel käsitsi"
|
||||
|
|
@ -1599,7 +1602,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.order,client_order_ref:0
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
msgstr "Kliendi viide"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,amount_total:0
|
||||
|
|
@ -1668,7 +1671,7 @@ msgstr ""
|
|||
#: field:sale.report,company_id:0
|
||||
#: field:sale.shop,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.make.invoice,invoice_date:0
|
||||
|
|
@ -1687,7 +1690,7 @@ msgid "Invoice Exception"
|
|||
msgstr "Arve erand"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:888
|
||||
#: code:addons/sale/sale.py:1017
|
||||
#, python-format
|
||||
msgid "No Customer Defined !"
|
||||
msgstr "Klienti pole määratud!"
|
||||
|
|
@ -1755,7 +1758,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
msgstr "Pakkumine saadetud"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_mail_compose_message
|
||||
|
|
@ -1764,6 +1767,7 @@ msgstr ""
|
|||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_shop_form
|
||||
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
||||
#: field:sale.order,shop_id:0
|
||||
#: view:sale.report:0
|
||||
#: field:sale.report,shop_id:0
|
||||
|
|
@ -1787,15 +1791,12 @@ msgid "Contract Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:273
|
||||
#: code:addons/sale/sale.py:576
|
||||
#: model:ir.model,name:sale.model_sale_order
|
||||
#: model:process.node,name:sale.process_node_order0
|
||||
#: model:process.node,name:sale.process_node_saleorder0
|
||||
#: field:res.partner,sale_order_ids:0
|
||||
#: model:res.request.link,name:sale.req_link_sale_order
|
||||
#: view:sale.order:0
|
||||
#, python-format
|
||||
#: field:stock.picking,sale_id:0
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1830,6 +1831,7 @@ msgid "Followers"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order.line,invoice_lines:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Arve read"
|
||||
|
|
@ -1841,7 +1843,6 @@ msgid "# of Lines"
|
|||
msgstr "Ridade arv"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sales Order Lines"
|
||||
|
|
@ -1915,7 +1916,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_line_invoice.py:109
|
||||
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoice cannot be created for this Sales Order Line due to one of the "
|
||||
|
|
@ -1935,6 +1936,8 @@ msgid "Weight"
|
|||
msgstr "Kaal"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.open.invoice:0
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
|
@ -1961,7 +1964,10 @@ msgid "Drives procurement and invoicing"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
|
||||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.order:0
|
||||
#, python-format
|
||||
msgid "Advance Invoice"
|
||||
msgstr "Ettemaksuarve"
|
||||
|
|
@ -2034,7 +2040,7 @@ msgid "January"
|
|||
msgstr ""
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
||||
msgid "Sales Order in Progress"
|
||||
msgstr "Edenemisel müügikorraldused"
|
||||
|
||||
|
|
@ -2204,9 +2210,10 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
msgid "Quotation N°"
|
||||
msgstr "Hinnapakkumine Nr"
|
||||
msgstr "Pakkumine Nr"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,picked_rate:0
|
||||
#: view:sale.report:0
|
||||
msgid "Picked"
|
||||
msgstr "Nopitud"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-15 10:48+0000\n"
|
||||
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:54+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-12-16 04:48+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -129,6 +129,7 @@ msgstr "# Aantal"
|
|||
#: help:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allows you to apply some discount per sale order line."
|
||||
msgstr ""
|
||||
"Geeft u de mogelijkheid om een korting in te geven per verkooporderregel."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_sale_pricelist:0
|
||||
|
|
@ -341,6 +342,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik om een offerte te maken welke kan worden omgezet in "
|
||||
"een\n"
|
||||
" verkooporder.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP helpt u met het efficiënt beheersen van uw "
|
||||
"verkoopproces:\n"
|
||||
" Offerte, Verkooporder, Levering, Facturering en betaling\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
|
@ -439,6 +450,8 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "You cannot cancel a sale order line that has already been invoiced."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk een verkooporderregel te annuleren welke al is "
|
||||
"gefactureerd."
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -481,7 +494,7 @@ msgstr "Contract / Kostenplaats"
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_invoice_so_lines
|
||||
msgid "Enable Invoicing Sale order lines"
|
||||
msgstr ""
|
||||
msgstr "Activeren van facturering van verkooporderregels"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -513,7 +526,7 @@ msgstr "Gefactureerd"
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_analytic_accounting
|
||||
msgid "Analytic Accounting for Sales"
|
||||
msgstr ""
|
||||
msgstr "Kostenplaatsen voor verkoop"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,date_confirm:0
|
||||
|
|
@ -538,7 +551,7 @@ msgstr "Maart"
|
|||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.actions_server_sale_order_read
|
||||
msgid "Sale: Mark read"
|
||||
msgstr ""
|
||||
msgstr "Verkoop: Markeer als gelezen"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,amount_total:0
|
||||
|
|
@ -573,7 +586,7 @@ msgstr "Maateenheid "
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,time_unit:0
|
||||
msgid "The default working time unit for services is"
|
||||
msgstr ""
|
||||
msgstr "De standaard werktijd maateenheid voor diensten is"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,partner_invoice_id:0
|
||||
|
|
@ -633,7 +646,7 @@ msgstr "Orderregels"
|
|||
#. module: sale
|
||||
#: field:account.config.settings,module_sale_analytic_plans:0
|
||||
msgid "Use multiple analytic accounts on sales"
|
||||
msgstr ""
|
||||
msgstr "Gebruik meerdere kostenplaatsen bij verkoop"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,module_sale_journal:0
|
||||
|
|
@ -972,6 +985,7 @@ msgstr "Afleveradres :"
|
|||
#: help:account.config.settings,group_analytic_account_for_sales:0
|
||||
msgid "Allows you to specify an analytic account on sale orders."
|
||||
msgstr ""
|
||||
"Geeft u de mogelijkheid om een kostenplaats te definieren per verkooporder"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.node,note:sale.process_node_quotation0
|
||||
|
|
@ -1005,7 +1019,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_mrp_properties
|
||||
msgid "Properties on lines"
|
||||
msgstr ""
|
||||
msgstr "Eigenschappen op regels"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:888
|
||||
|
|
@ -1527,7 +1541,7 @@ msgstr "Handmatig in behandeling"
|
|||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.actions_server_sale_order_unread
|
||||
msgid "Sale: Mark unread"
|
||||
msgstr ""
|
||||
msgstr "Verkoop: Markeer ongelezen"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1769,7 +1783,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contract Features"
|
||||
msgstr ""
|
||||
msgstr "Contract mogelijkheden"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order
|
||||
|
|
@ -1884,7 +1898,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "On Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "Bij uitgaande levering"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -2059,13 +2073,13 @@ msgstr "Lopende verkooporders"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,timesheet:0
|
||||
msgid "Prepare invoices based on timesheets"
|
||||
msgstr ""
|
||||
msgstr "Voorbereiden van facturen op urenstaten"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:655
|
||||
#, python-format
|
||||
msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
|
||||
msgstr ""
|
||||
msgstr "Verkooporder voor <em>%s</em> <b>geannuleerd</b>."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,origin:0
|
||||
|
|
@ -2919,9 +2933,6 @@ msgstr ""
|
|||
#~ msgid " Year "
|
||||
#~ msgstr " Jaar "
|
||||
|
||||
#~ msgid "Security Days"
|
||||
#~ msgstr "Dagen veiligheidsmarge"
|
||||
|
||||
#~ msgid "Do you really want to create the invoice(s) ?"
|
||||
#~ msgstr "Wilt u echt de facturen aanmaken?"
|
||||
|
||||
|
|
@ -3122,9 +3133,6 @@ msgstr ""
|
|||
#~ msgid "Warning"
|
||||
#~ msgstr "Waarschuwing"
|
||||
|
||||
#~ msgid "Delivery Lead Time"
|
||||
#~ msgstr "Leveringstermijn"
|
||||
|
||||
#~ msgid "Error! You can not create recursive companies."
|
||||
#~ msgstr "Fout ! U kunt geen recursieve bedrijven maken."
|
||||
|
||||
|
|
@ -3812,3 +3820,9 @@ msgstr ""
|
|||
|
||||
#~ msgid "Properties"
|
||||
#~ msgstr "Eigenschappen"
|
||||
|
||||
#~ msgid "Delivery Lead Time"
|
||||
#~ msgstr "Levertijd (dagen)"
|
||||
|
||||
#~ msgid "Security Days"
|
||||
#~ msgstr "Extra dagen levertijd verkoop"
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-05 09:56+0000\n"
|
||||
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
|
||||
"PO-Revision-Date: 2012-12-17 14:20+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-06 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -44,7 +44,7 @@ msgstr "UoS"
|
|||
#: view:sale.report:0
|
||||
#: field:sale.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,pricelist_id:0
|
||||
|
|
@ -67,7 +67,7 @@ msgstr "Cancelar Ordem de Venda"
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
|
||||
#, python-format
|
||||
msgid "Incorrect Data"
|
||||
msgstr ""
|
||||
msgstr "Dados incorretos"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "Termos de Pagamento Padrão"
|
|||
#: code:addons/sale/sale.py:662
|
||||
#, python-format
|
||||
msgid "Invoice <b>paid</b>."
|
||||
msgstr ""
|
||||
msgstr "Fatura <b>paga</b>."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,group_uom:0
|
||||
|
|
@ -213,12 +213,12 @@ msgstr "Outra informação"
|
|||
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Aviso!"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Invoicing Process"
|
||||
msgstr ""
|
||||
msgstr "Processo de faturação"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -256,7 +256,7 @@ msgstr "Desconto (%)"
|
|||
#. module: sale
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "Create & View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Criar & ver fatura"
|
||||
|
||||
#. module: sale
|
||||
#: view:board.board:0
|
||||
|
|
@ -292,7 +292,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation "
|
||||
msgstr ""
|
||||
msgstr "Orçamento "
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
||||
|
|
@ -450,7 +450,7 @@ msgstr "Morada de faturação para esta ordem de venda."
|
|||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
|
|
@ -498,7 +498,7 @@ msgstr ""
|
|||
#: view:sale.make.invoice:0
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,invoiced_rate:0
|
||||
|
|
@ -739,7 +739,7 @@ msgstr "Parceiro"
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Create and View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Criar e ver fatura"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,help:sale.action_shop_form
|
||||
|
|
@ -787,7 +787,7 @@ msgstr "Categoria do artigo"
|
|||
#: code:addons/sale/sale.py:555
|
||||
#, python-format
|
||||
msgid "Cannot cancel this sales order!"
|
||||
msgstr ""
|
||||
msgstr "Não é possível cancelar esta ordem de venda!"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -809,7 +809,7 @@ msgstr "Impostos :"
|
|||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "On Demand"
|
||||
msgstr ""
|
||||
msgstr "A pedido"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,currency_id:0
|
||||
|
|
@ -819,7 +819,7 @@ msgstr "desconhecido"
|
|||
#. module: sale
|
||||
#: field:sale.order,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,date_order:0
|
||||
|
|
@ -1062,18 +1062,18 @@ msgstr "Método de aquisição"
|
|||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "Invoice the whole sale order"
|
||||
msgstr ""
|
||||
msgstr "Fatura a ordem de venda inteira"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens por ler"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Draft Quotation"
|
||||
msgstr ""
|
||||
msgstr "Rascunho de orçamento"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
|
|
@ -1121,7 +1121,7 @@ msgstr "Criar Faturas"
|
|||
#: code:addons/sale/sale.py:1007
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Ação inválida!"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -1208,12 +1208,12 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Invoice Sale Order"
|
||||
msgstr ""
|
||||
msgstr "Faturar ordem de venda"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contracts Management"
|
||||
msgstr ""
|
||||
msgstr "Gestão de contratos"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -1472,7 +1472,7 @@ msgstr "Artigo"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_invoice_so_lines:0
|
||||
msgid "Generate invoices based on the sale order lines"
|
||||
msgstr ""
|
||||
msgstr "Gerar faturas com base nas linhas da ordem de venda"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,order_policy:0
|
||||
|
|
@ -1564,7 +1564,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:res.partner:0
|
||||
msgid "sale.group_delivery_invoice_address"
|
||||
msgstr ""
|
||||
msgstr "sale.group_delivery_invoice_address"
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||||
|
|
@ -1624,6 +1624,8 @@ msgid ""
|
|||
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
"'draft' or ''}"
|
||||
msgstr ""
|
||||
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
"'draft' or ''}"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,date_confirm:0
|
||||
|
|
@ -1670,7 +1672,7 @@ msgstr "Nenhum Cliente Definido !"
|
|||
#. module: sale
|
||||
#: field:sale.order,partner_shipping_id:0
|
||||
msgid "Delivery Address"
|
||||
msgstr ""
|
||||
msgstr "Endereço de entrega"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
|
|
@ -1730,7 +1732,7 @@ msgstr "Procurar linhas não faturadas"
|
|||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
msgstr "Orçamento enviado"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_mail_compose_message
|
||||
|
|
@ -1957,7 +1959,7 @@ msgstr "Adiantamento da Fatura"
|
|||
#. module: sale
|
||||
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
||||
msgid "Open Sale Menu"
|
||||
msgstr ""
|
||||
msgstr "Abrir menu de vendas"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,state:0
|
||||
|
|
@ -1977,7 +1979,7 @@ msgstr "O valor do imposto."
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sale Order "
|
||||
msgstr ""
|
||||
msgstr "Ordem de venda "
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -2011,7 +2013,7 @@ msgstr "Novembro"
|
|||
#: field:sale.order,message_comment_ids:0
|
||||
#: help:sale.order,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,product_id:0
|
||||
|
|
@ -2095,7 +2097,7 @@ msgstr "Sem Lista de Preços ! : "
|
|||
#: model:ir.actions.act_window,name:sale.action_orders
|
||||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Ordens de venda"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,module_account_analytic_analysis:0
|
||||
|
|
@ -2168,7 +2170,7 @@ msgstr "Procurar ordens de venda"
|
|||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr ""
|
||||
msgstr "Quer faturar o quê?"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,sequence:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2012-01-30 15:19+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:06+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Analitička raspodjela"
|
|||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 02:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 11:59+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-04 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: field:sale.order.line,analytics_id:0
|
||||
|
|
@ -24,7 +24,7 @@ msgstr "Distribuição Analítica"
|
|||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Ordem de venda"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 06:21+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-12-17 18:59+0000\n"
|
||||
"Last-Translator: Ahti Hinnov <sipelgas@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: 2012-12-04 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:90
|
||||
|
|
@ -69,7 +69,7 @@ msgstr ""
|
|||
#: code:addons/sale_crm/wizard/crm_make_sale.py:135
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Hinnapakkumine"
|
||||
msgstr "Pakkumine"
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:crm.make.sale,partner_id:0
|
||||
|
|
@ -126,22 +126,22 @@ msgstr ""
|
|||
#. module: sale_crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Create Quotation"
|
||||
msgstr ""
|
||||
msgstr "Loo pakkumine"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
|
||||
msgid "Make Quotation"
|
||||
msgstr "loo Hinnapakkumine"
|
||||
msgstr "Loo pakkumine"
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.model,name:sale_crm.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Müügikorraldus"
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-06 17:59+0000\n"
|
||||
"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
|
||||
"PO-Revision-Date: 2012-12-18 00:49+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-07 04:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:90
|
||||
|
|
@ -36,7 +37,7 @@ msgstr "Estatísticas das Faturas"
|
|||
#. module: sale_crm
|
||||
#: field:crm.make.sale,close:0
|
||||
msgid "Mark Won"
|
||||
msgstr "Marcar como Vencido"
|
||||
msgstr "Ganhamos!"
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:res.users,default_section_id:0
|
||||
|
|
@ -46,7 +47,7 @@ msgstr "Equipe de Vendas Padrão"
|
|||
#. module: sale_crm
|
||||
#: view:sale.order:0
|
||||
msgid "My Sales Team(s)"
|
||||
msgstr "Minha(s) Equipe(s) de Vendas"
|
||||
msgstr "Minha Equipe de Vendas"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.model,name:sale_crm.model_res_users
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2011-12-10 12:02+0000\n"
|
||||
"Last-Translator: Paulino Ascenção <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 12:57+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-04 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,note:0
|
||||
|
|
@ -103,7 +103,7 @@ msgstr ""
|
|||
#. module: sale_journal
|
||||
#: help:sale.order,invoice_type_id:0
|
||||
msgid "Generate invoice based on the selected option."
|
||||
msgstr ""
|
||||
msgstr "Gerar fatura com base na opção selecionada."
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale.order:0
|
||||
|
|
@ -137,7 +137,7 @@ msgstr "Ordem de Vendas"
|
|||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_stock_picking_out
|
||||
msgid "Delivery Orders"
|
||||
msgstr ""
|
||||
msgstr "Ordens de entrega"
|
||||
|
||||
#~ msgid "Packing"
|
||||
#~ msgstr "Embalagem"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2011-12-10 07:37+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-17 21:05+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@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: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
|
|
@ -43,7 +43,7 @@ msgstr "Stavka prodajnog naloga"
|
|||
msgid ""
|
||||
"It gives profitability by calculating the difference between the Unit Price "
|
||||
"and the cost price."
|
||||
msgstr ""
|
||||
msgstr "Daje razliku između prodajne i nabavne cijene."
|
||||
|
||||
#~ msgid ""
|
||||
#~ " \n"
|
||||
|
|
|
|||
|
|
@ -8,15 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 19:50+0000\n"
|
||||
"PO-Revision-Date: 2012-12-18 00:52+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
|
|
@ -45,6 +45,8 @@ msgid ""
|
|||
"It gives profitability by calculating the difference between the Unit Price "
|
||||
"and the cost price."
|
||||
msgstr ""
|
||||
"Fornece a rentabilidade por meio do cálculo da diferença entre o preço "
|
||||
"unitário e o preço de custo."
|
||||
|
||||
#~ msgid "Customer Refund"
|
||||
#~ msgstr "Reembolso de Cliente"
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue