Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100727035853-mkwd1pmvyskq83v4

addons/account/i18n/es.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-29 22:11+0000\n"
+"PO-Revision-Date: 2010-07-26 17:47+0000\n"
-"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
+"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
+"tic.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: 2010-07-01 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-07-27 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -55,7 +56,7 @@ msgstr "Activo"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo inválido en la definición de acción."
+msgstr "Nombre de modelo no válido en la definición de la acción."
 
 #. module: account
 #: help:account.journal,currency:0
@@ -193,8 +194,6 @@ msgstr "Seleccionar línea movimineto"
 #. module: account
 #: rml:account.journal.period.print:0
 #: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
 msgid "Entry label"
 msgstr "Ref. asiento"
 
@@ -218,7 +217,7 @@ msgstr "Código para calcular (si tipo=código)"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr "Línea del asiento contable"
+msgstr "Apunte"
 
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
@@ -239,7 +238,6 @@ msgstr "Asientos recurrentes"
 #: field:account.move,amount:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
 msgid "Amount"
 msgstr "Importe"
 
@@ -308,7 +306,6 @@ msgstr "Pagos fuera de plazo"
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -348,6 +345,7 @@ msgid "Delta Debit"
 msgstr "Diferencia debe"
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: rml:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -362,7 +360,9 @@ msgstr "Trans. debe"
 #. module: account
 #: field:account.analytic.line,account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: wizard_field:account.invoice.pay,addendum,analytic_id:0
 #: field:account.move.line,analytic_account_id:0
+#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
@@ -686,8 +686,11 @@ msgstr "Subtotal :"
 #. module: account
 #: field:account.analytic.account,line_ids:0
 #: view:account.analytic.line:0
+#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
 #: model:ir.ui.menu,name:account.next_id_41
+#, python-format
 msgid "Analytic Entries"
 msgstr "Asientos analíticos"
 
@@ -702,6 +705,7 @@ msgid "Associated Partner"
 msgstr "Empresa asociada"
 
 #. module: account
+#: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
 msgstr "Información adicional"
@@ -1018,7 +1022,7 @@ msgstr "Contabilidad financiera"
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr "Total neto:"
+msgstr "Base:"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1486,6 +1490,9 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
 #: field:account.bank.statement.reconcile,line_new_ids:0
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#: code:addons/account/wizard/wizard_reconcile.py:0
+#, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
 
@@ -1896,7 +1903,6 @@ msgstr "x Diario facturas rectificativas (abono) de gastos"
 #: field:account.journal,type:0
 #: field:account.move,type:0
 #: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
 msgid "Type"
 msgstr "Tipo"
 
@@ -2094,7 +2100,7 @@ msgstr "Gasto"
 #. module: account
 #: field:account.journal,invoice_sequence_id:0
 msgid "Invoice Sequence"
-msgstr "factura de secuencia"
+msgstr "Secuencia de facturas"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -2109,7 +2115,7 @@ msgstr "Proceso de factura de cliente"
 #. module: account
 #: rml:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Comentario situacion fiscal"
+msgstr "Observación posición fiscal :"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -2340,13 +2346,13 @@ msgstr "La cuenta base de la declaración de impuestos."
 #: selection:account.general.ledger.report,checktype,sortbydate:0
 #: rml:account.journal.period.print:0
 #: field:account.move,date:0
+#: wizard_field:account.move.line.reconcile,addendum,date_p:0
 #: rml:account.overdue:0
 #: wizard_field:account.subscription.generate,init,date:0
 #: field:account.subscription.line,date:0
 #: rml:account.tax.code.entries:0
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
 msgid "Date"
 msgstr "Fecha"
 
@@ -2467,10 +2473,11 @@ msgstr "Fecha final"
 #: view:account.bank.statement:0
 #: field:account.move.reconcile,line_id:0
 #: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
 #: model:ir.actions.act_window,name:account.action_move_line_tree1
 #: model:ir.ui.menu,name:account.menu_action_move_line_search
 msgid "Entry Lines"
-msgstr "Líneas de asiento"
+msgstr "Apuntes"
 
 #. module: account
 #: view:account.tax:0
@@ -2660,6 +2667,8 @@ msgstr ""
 
 #. module: account
 #: rml:account.analytic.account.journal:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
 #: model:ir.ui.menu,name:account.next_id_40
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
@@ -2768,6 +2777,7 @@ msgid "Invoice Number"
 msgstr "Número factura"
 
 #. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
 #: field:account.period,date_stop:0
 msgid "End of Period"
 msgstr "Fin de período"
@@ -2780,7 +2790,7 @@ msgstr "_Aceptar"
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 msgid "Untaxed"
-msgstr "Sin impuestos"
+msgstr "Base"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
@@ -2954,8 +2964,6 @@ msgstr "Nombre completo de la cuenta"
 #: rml:account.journal.period.print:0
 #: rml:account.partner.balance:0
 #: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "1cm 27.7cm 20cm 27.7cm"
 msgstr "1cm 27.7cm 20cm 27.7cm"
@@ -3005,16 +3013,18 @@ msgstr "Conciliación de asientos de órdenes de pago."
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
-msgstr "Líneas de asiento"
+msgstr "Apuntes"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 #: wizard_view:account.move.line.reconcile.select,init:0
+#: code:addons/account/wizard/wizard_reconcile_select.py:0
 #: model:ir.ui.menu,name:account.next_id_20
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
 msgid "Reconciliation"
 msgstr "Conciliación"
 
@@ -3077,7 +3087,6 @@ msgstr "Situación"
 
 #. module: account
 #: rml:account.invoice:0
-#: xsl:account.transfer:0
 msgid "Document"
 msgstr "Documento"
 
@@ -3127,6 +3136,8 @@ msgstr "Diario analítico"
 
 #. module: account
 #: rml:account.general.ledger:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Entry Label"
 msgstr "Etiqueta asiento"
 
@@ -3319,6 +3330,7 @@ msgid "Generate Fiscal Year Opening Entries"
 msgstr "Generar asientos apertura ejercicio fiscal"
 
 #. module: account
+#: view:account.move.reconcile:0
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
 msgstr "Conciliar los asientos"
@@ -3676,7 +3688,6 @@ msgstr ""
 "empresa actual."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
 msgstr "Descripción"
@@ -4146,8 +4157,8 @@ msgid ""
 "You can check this box to mark the entry line as a litigation with the "
 "associated partner"
 msgstr ""
-"Marque esta opción para señalar la línea de asiento en desacuerdo con la "
+"Marque esta opción para señalar el apunte en desacuerdo con la empresa "
-"empresa asociada"
+"asociada"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4285,7 +4296,7 @@ msgid ""
 "date for the payment of this entry line."
 msgstr ""
 "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
-"límite de pago para esta línea de asiento."
+"límite de pago para este apunte."
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -5031,6 +5042,7 @@ msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
 #. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
 #: field:account.period,date_start:0
 msgid "Start of Period"
 msgstr "Inicio del periodo"
@@ -5391,7 +5403,7 @@ msgstr "PRO-FORMA"
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "Líneas de asiento parcial"
+msgstr "Apuntes de conciliación parcial"
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -5427,8 +5439,6 @@ msgstr "Proceso factura de proveedor"
 #: rml:account.journal.period.print:0
 #: rml:account.partner.balance:0
 #: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "Page"
 msgstr "Página"
@@ -5514,7 +5524,6 @@ msgstr "Número de periodos"
 
 #. module: account
 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
 #: wizard_field:account.analytic.account.journal.report,init,date2:0
@@ -5708,7 +5717,6 @@ msgstr "Ejercicio fiscal a cerrar"
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,date1:0
 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
 #: wizard_field:account.analytic.account.journal.report,init,date1:0
@@ -6258,7 +6266,7 @@ msgid "Show Comparision in %"
 msgstr "Mostrar comparación en %"
 
 #. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
 msgid "Select Period"
 msgstr "Seleccionar periodo"
 
@@ -6435,5 +6443,324 @@ msgstr "A cobrar anteriores"
 msgid "Untaxed Amount"
 msgstr "Base imponible"
 
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "¡Error de integridad!"
+
+#, python-format
+#~ msgid "You have to provide an account for the write off entry !"
+#~ msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "¡Atención!"
+
+#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "¡No diario analítico!"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "Diario bancario "
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "¡No puede usar esta cuenta general en este diario!"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a reconciled entry ! Please note that "
+#~ "you can just change some non important fields !"
+#~ msgstr ""
+#~ "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
+#~ "sólo puede cambiar algunos campos no importantes!"
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "¡Primero debe seleccionar una empresa!"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr ""
+#~ "¡El diario de apertura no debe tener ningún asiento en el nuevo ejercicio "
+#~ "fiscal!"
+
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.asistente"
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr ""
+#~ "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
+#~ "sólo puede cambiar algunos campos no importantes!"
+
+#, python-format
+#~ msgid "Purchase Journal"
+#~ msgstr "Diario de compras"
+
+#, python-format
+#~ msgid "Free Reference"
+#~ msgstr "Referencia libre"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "¡No se ha definido empresa!"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
+
+#, python-format
+#~ msgid "Invalid action !"
+#~ msgstr "¡Acción no válida!"
+
+#, python-format
+#~ msgid "No sequence defined in the journal !"
+#~ msgstr "¡No se ha definido una secuencia en el diario!"
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
+
+#, python-format
+#~ msgid "The journal must have default credit and debit account"
+#~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
+
+#, python-format
+#~ msgid "Some entries are already reconciled !"
+#~ msgstr "¡Algunos asientos ya están conciliados!"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "¡No diario analítico!"
+
+#, python-format
+#~ msgid "Already Reconciled"
+#~ msgstr "Ya conciliado"
+
+#, python-format
+#~ msgid "The account entries lines are not in valid state."
+#~ msgstr "Las líneas de los asientos contables no están en estado válido."
+
+#, python-format
+#~ msgid "Unable to reconcile entry \"%s\": %.2f"
+#~ msgstr "No es posible conciliar el asiento \"%s\": %.2f"
+
+#, python-format
+#~ msgid "Please set an analytic journal on this financial journal !"
+#~ msgstr "¡Por favor indique un diario analítico en este diario financiero!"
+
+#, python-format
+#~ msgid "EXJ"
+#~ msgstr "GASTO"
+
+#, python-format
+#~ msgid "Sales Journal"
+#~ msgstr "Diario de ventas"
+
+#, python-format
+#~ msgid "BNK"
+#~ msgstr "BANCO"
+
+#, python-format
+#~ msgid "Entries: "
+#~ msgstr "Asientos: "
+
+#, python-format
+#~ msgid "Couldn't create move between different companies"
+#~ msgstr "No se ha podido crear movimiento entre diferentes compañías"
+
+#, python-format
+#~ msgid "Entry \"%s\" is not valid !"
+#~ msgstr "¡El asiento \"%s\" no es válido!"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "¡Error!"
+
+#, python-format
+#~ msgid "SAJ"
+#~ msgstr "VENTA"
+
+#, python-format
+#~ msgid "The journal must have centralised counterpart"
+#~ msgstr "El diario debe tener un homólogo centralizado"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "¡Total erróneo!"
+
+#, python-format
+#~ msgid "End of Fiscal Year Entry"
+#~ msgstr "Asiento fin de ejercicio fiscal"
+
+#, python-format
+#~ msgid "UserError"
+#~ msgstr "Error de usuario"
+
+#, python-format
+#~ msgid "Warning"
+#~ msgstr "Aviso"
+
+#, python-format
+#~ msgid "Please verify that an account is defined in the journal."
+#~ msgstr "Compruebe que se ha definido una cuenta en el diario."
+
+#, python-format
+#~ msgid "You can not use an inactive account!"
+#~ msgstr "¡No puede utilizar una cuenta inactiva!"
+
+#, python-format
+#~ msgid "Entry is already reconciled"
+#~ msgstr "El asiento ya está conciliado"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+#~ msgstr ""
+#~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado "
+#~ "borrador"
+
+#, python-format
+#~ msgid "Standard Encoding"
+#~ msgstr "Codificación estándar"
+
+#, python-format
+#~ msgid "Bad account!"
+#~ msgstr "¡Cuenta incorrecta!"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!"
+
+#, python-format
+#~ msgid "Bad account !"
+#~ msgstr "¡Cuenta incorrecta!"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Error"
+
+#, python-format
+#~ msgid "Taxes missing !"
+#~ msgstr "¡Faltan impuestos!"
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "¡Ningún trozo de número!"
+
+#, python-format
+#~ msgid "Closing of states cancelled, please check the box !"
+#~ msgstr "¡Cierre de estados cancelado, por favor marque la caja!"
+
+#, python-format
+#~ msgid "You have to define an analytic journal on the '%s' journal!"
+#~ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "No hay datos disponibles"
+
+#, python-format
+#~ msgid "You must select accounts to reconcile"
+#~ msgstr "Debe seleccionar las cuentas a conciliar"
+
+#, python-format
+#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
+
+#, python-format
+#~ msgid "Unable to change tax !"
+#~ msgstr "¡No ha sido posible cambiar el impuesto!"
+
+#, python-format
+#~ msgid "Invoice is already reconciled"
+#~ msgstr "La factura ya está conciliada"
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "La fecha debe estar entre %s y %s"
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "¡No se han encontrado registros en su selección!"
+
+#, python-format
+#~ msgid "Data Insufficient !"
+#~ msgstr "¡Datos insuficientes!"
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "La fecha no está en un ejercicio fiscal definido"
+
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "No se puede pagar una factura borrador/proforma/cancelada."
+
+#, python-format
+#~ msgid "You must define an analytic journal of type '%s' !"
+#~ msgstr "¡Debe definir un diario analítico de tipo '%s'!"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr ""
+#~ "No se ha definido un diario para el asiento de cierre para el ejercicio "
+#~ "fiscal"
+
+#, python-format
+#~ msgid "Can not %s draft/proforma/cancel invoice."
+#~ msgstr "No se puede %s factura borrador/proforma/cancelada."
+
+#, python-format
+#~ msgid "Cannot create invoice move on centralised journal"
+#~ msgstr "No se puede crear asiento factura en el diario centralizado"
+
+#, python-format
+#~ msgid ""
+#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+#~ "defined !"
+#~ msgstr ""
+#~ "¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
+#~ "(Cálculo) definidas!"
+
+#, python-format
+#~ msgid "You can not change the tax, you should remove and recreate lines !"
+#~ msgstr ""
+#~ "¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!"
+
+#, python-format
+#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgstr ""
+#~ "¡Impuestos globales definidos, pero no están en líneas de la factura!"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "No se encontro un período en la factura"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "¡No se ha encontrado período!"
+
+#, python-format
+#~ msgid "Unable to find a valid period !"
+#~ msgstr "¡No ha sido posible encontrar un período válido!"
+
+#, python-format
+#~ msgid "You must enter a period length that cannot be 0 or below !"
+#~ msgstr ""
+#~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!"

addons/analytic/i18n/pl.po

@@ -0,0 +1,270 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-06-18 10:59+0000\n"
+"PO-Revision-Date: 2010-07-26 10:16+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-07-27 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Konta podrzędne"
+
+#. module: analytic
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+"Kwota wyrażona w walucie konta, jeśli waluta jest inna niż waluta firmy."
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Nazwa konta"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Określa ilość do obliczeń."
+
+#. module: analytic
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "Waluta konta, jeśli waluta jest inna niż firmy."
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+"Moduł do definiowania obiektów księgowości analitycznej.\n"
+"    "
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Główna(y) księgowa(y)"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Zamknięte"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Winien"
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state.                           "
+"       \n"
+"* If any associated partner is there, it can be in 'Open' state.             "
+"                     \n"
+"* If any pending balance is there it can be in 'Pending'.                    "
+"               \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state.                                   \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project.                            "
+"     \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Typ Konta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Szablon"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "Oczekujące"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Ilość maksymalna"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadrzędne konto analityczne"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Waluta konta"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Widok"
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Ma"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Kwota"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Data rozpoczęcia"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Ilość"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Data końcowa"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Kod konta"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normalne"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Pełna nazwa konta"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Konto analityczne"
+
+#. module: analytic
+#: field:account.analytic.account,company_currency_id:0
+msgid "Currency"
+msgstr "Waluta"
+
+#. module: analytic
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr "Waluta kwoty"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr "Przypisany partner"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Otwarte"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Zapisy analityczne"

addons/product_visible_discount/i18n/pl.po

@@ -0,0 +1,59 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-03-25 12:11+0000\n"
+"PO-Revision-Date: 2010-07-26 14:58+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-07-27 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: product_visible_discount
+#: model:ir.module.module,description:product_visible_discount.module_name_translation
+msgid ""
+"\n"
+"    This module lets you calculate discounts on Sale Order lines and Invoice "
+"lines base on the partner's pricelist.\n"
+"    To this end, a new check box named \"Visible Discount\" is added to the "
+"pricelist form.\n"
+"    Example:\n"
+"        For the product PC1 and the partner \"Asustek\": if listprice=450, "
+"and the price calculated using Asustek's pricelist is 225\n"
+"        If the check box is checked, we will have on the sale order line: "
+"Unit price=450, Discount=50,00, Net price=225\n"
+"        If the check box is unchecked, we will have on Sale Order and "
+"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
+"    "
+msgstr ""
+"\n"
+"    Ten moduł pozwala obliczać upusty przy pozycjach zamówień sprzedaży i "
+"pozycjach faktur bazując na cenniku partnera.\n"
+"    Nowa opcja \"Widoczny upust\" jest dodana do formularza cennika.\n"
+"    Przykład:\n"
+"        Dla produktu PC1 i partnera \"Asustek\": jeśli cena cennikowa=450 i "
+"cena wg cennika dla Asustek jest 225\n"
+"        Jeśli opcja jest włączona, to w pozycji zamówienia będzie: Cena "
+"jedn.=450, Upust=50,00, Cena netto=225\n"
+"        Jeśli opcja jest wyłączona, to w pozycji zamówienia będzie: Unit "
+"jedn.=225, Upust=0,00, Cena netto=225\n"
+"    "
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Widoczny upust"

addons/sale_margin/i18n/pl.po

@@ -0,0 +1,371 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 14:28+0000\n"
+"PO-Revision-Date: 2010-07-26 15:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-07-27 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Refund"
+msgstr "Korekta dla klienta"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice_product
+msgid "report.account.invoice.product"
+msgstr ""
+
+#. module: sale_margin
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_product
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_product
+msgid "Invoices by Product"
+msgstr "Faktury wg produktów"
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Invoice"
+msgstr "Faktura dla klienta"
+
+#. module: sale_margin
+#: wizard_view:stock.invoice_onshipping,init:0
+msgid "Create invoices"
+msgstr "Utwórz faktury"
+
+#. module: sale_margin
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice_partner_product
+msgid "report.account.invoice.partner.product"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Invoice"
+msgstr "Faktura Dostawcy"
+
+#. module: sale_margin
+#: field:report.account.invoice,state:0
+#: field:report.account.invoice.category,state:0
+#: field:report.account.invoice.partner,state:0
+#: field:report.account.invoice.partner.product,state:0
+#: field:report.account.invoice.product,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: sale_margin
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr "Utwórz fakturę"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: sale_margin
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_month_product
+msgid "All Months"
+msgstr "Wszystkie miesiące"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree_all
+msgid "report.account.invoice.partner.product.tree"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice,type:0
+#: field:report.account.invoice.category,type:0
+#: field:report.account.invoice.partner,type:0
+#: field:report.account.invoice.partner.product,type:0
+#: field:report.account.invoice.product,type:0
+#: wizard_field:stock.invoice_onshipping,init,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: sale_margin
+#: wizard_field:stock.invoice_onshipping,init,journal_id:0
+msgid "Destination Journal"
+msgstr "Dziennik docelowy"
+
+#. module: sale_margin
+#: view:stock.picking:0
+msgid "Supplier Invoices"
+msgstr "Faktury od dostawców"
+
+#. module: sale_margin
+#: field:report.account.invoice.partner.product,product_id:0
+#: field:report.account.invoice.product,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_margin
+#: view:report.account.invoice.partner:0
+msgid "Invoices by partner"
+msgstr "Faktury wg partnerów"
+
+#. module: sale_margin
+#: view:report.account.invoice.category:0
+msgid "Invoices by category"
+msgstr "Faktury wg kategorii"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Paid"
+msgstr "Zapłacono"
+
+#. module: sale_margin
+#: model:ir.actions.wizard,name:sale_margin.wizard_picking_invoice_create
+#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
+msgid "Create invoice"
+msgstr "Utwórz fakturę"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree_all
+msgid "report.account.invoice.category.tree"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner_product
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner_product
+msgid "Invoices by Partner and Product"
+msgstr "Faktury wg partnerów i produktów"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice_category
+msgid "report.account.invoice.category"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
+msgid "This Month"
+msgstr "Bieżący miesiąc"
+
+#. module: sale_margin
+#: field:report.account.invoice.category,categ_id:0
+msgid "Categories"
+msgstr "Kategorie"
+
+#. module: sale_margin
+#: field:account.invoice.line,cost_price:0
+#: field:report.account.invoice,cost_price:0
+#: field:report.account.invoice.category,cost_price:0
+#: field:report.account.invoice.partner,cost_price:0
+#: field:report.account.invoice.partner.product,cost_price:0
+#: field:report.account.invoice.product,cost_price:0
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "Cena (koszt)"
+
+#. module: sale_margin
+#: wizard_field:stock.invoice_onshipping,init,group:0
+msgid "Group by partner"
+msgstr "Grupuj wg partnera"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice_partner
+msgid "report.account.invoice.partner"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner
+msgid "Invoices by Partner"
+msgstr "Faktury wg partnerów"
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_category
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_category
+msgid "Invoices by Category"
+msgstr "Faktury wg kategorii"
+
+#. module: sale_margin
+#: view:report.account.invoice.partner.product:0
+msgid "Invoices by partner and product"
+msgstr "Faktury wg partnerów i produktów"
+
+#. module: sale_margin
+#: field:report.account.invoice,amount:0
+#: field:report.account.invoice.category,amount:0
+#: field:report.account.invoice.partner,amount:0
+#: field:report.account.invoice.partner.product,amount:0
+#: field:report.account.invoice.product,amount:0
+msgid "Amount"
+msgstr "Kwota"
+
+#. module: sale_margin
+#: wizard_field:stock.invoice_onshipping,init,invoice_date:0
+msgid "Invoiced date"
+msgstr "Data fakturowania"
+
+#. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Refund"
+msgstr "Korekta od dostawcy"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree_all
+msgid "report.account.invoice.partner.tree"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice,margin:0
+#: field:report.account.invoice.category,margin:0
+#: field:report.account.invoice.partner,margin:0
+#: field:report.account.invoice.partner.product,margin:0
+#: field:report.account.invoice.product,margin:0
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Marża"
+
+#. module: sale_margin
+#: field:report.account.invoice,quantity:0
+#: field:report.account.invoice.category,quantity:0
+#: field:report.account.invoice.partner,quantity:0
+#: field:report.account.invoice.partner.product,quantity:0
+#: field:report.account.invoice.product,quantity:0
+msgid "Quantity"
+msgstr "Ilość"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Invoices by product"
+msgstr "Faktury wg produktów"
+
+#. module: sale_margin
+#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
+msgid "Margins in Sale Orders"
+msgstr "Marże w zamówieniach sprzedaży"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice
+msgid "report.account.invoice"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
+#: view:report.account.invoice:0
+#: view:stock.picking:0
+#: field:stock.picking,invoice_ids:0
+msgid "Invoices"
+msgstr "Faktury"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice,name:0
+#: field:report.account.invoice.category,name:0
+#: field:report.account.invoice.partner,name:0
+#: field:report.account.invoice.partner.product,name:0
+#: field:report.account.invoice.product,name:0
+msgid "Month"
+msgstr "Miesiąc"
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Canceled"
+msgstr "Anulowano"
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale_margin
+#: wizard_button:stock.invoice_onshipping,init,end:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: sale_margin
+#: field:report.account.invoice.partner,partner_id:0
+#: field:report.account.invoice.partner.product,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree_all
+msgid "report.account.invoice.tree"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
+#: selection:report.account.invoice.product,state:0
+msgid "Open"
+msgstr "Otwarte"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree_all
+msgid "report.account.invoice.product.tree"
+msgstr ""

addons/sale_mrp/i18n/pl.po

@@ -0,0 +1,81 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-06-28 09:21+0000\n"
+"PO-Revision-Date: 2010-07-26 15:04+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-07-27 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sale order."
+msgstr "Określ odnośnik klienta z zamówienia sprzedaży"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sale order."
+msgstr "Określ nazwę zamówienia sprzedaży"
+
+#. module: sale_mrp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: sale_mrp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr "Nazwa sprzedaży"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Zamówienie produkcji"
+
+#. module: sale_mrp
+#: model:ir.module.module,description:sale_mrp.module_meta_information
+msgid ""
+"\n"
+"    This module provides facility to the user to install mrp and sale "
+"modules\n"
+"    at a time. It is basically used when we want to keep track of "
+"production\n"
+"    orders generated from sale orders.\n"
+"    It adds sale name and sale Reference on production order\n"
+"    "
+msgstr ""
+"\n"
+"    Ten moduł zwiększający funkcjonalność modułów mrp i sale. \n"
+"    Jest on stosowany głównie kiedy chcemy losy zamówień \n"
+"    produkcji tworzonych z zamówień sprzedaży.\n"
+"    Moduł dodaje nazwę sprzedaży i odnośnik sprzedaży do \n"
+"    zamówienia produkcji.\n"
+"    "
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr "Odnośnik sprzedaży"
+
+#. module: sale_mrp
+#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
+msgid "Sales and MRP Management"
+msgstr "Zarządzanie sprzedażą i MRP"

addons/wiki/i18n/pl.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:13+0000\n"
+"PO-Revision-Date: 2010-07-26 19:55+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-06-22 04:17+0000\n"
+"X-Launchpad-Export-Date: 2010-07-27 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -37,12 +37,12 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,create_uid:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: wiki
 #: model:ir.actions.wizard,name:wiki.wizard_open_page
 msgid "Open Page"
-msgstr ""
+msgstr "Otwórz stronę"
 
 #. module: wiki
 #: field:wiki.groups.link,action_id:0
@@ -52,66 +52,66 @@ msgstr ""
 #. module: wiki
 #: field:wiki.groups,child_ids:0
 msgid "Child Groups"
-msgstr ""
+msgstr "Grupy podrzędne"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 #: model:ir.actions.act_window,name:wiki.action_wiki
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
 msgid "Wiki Pages"
-msgstr ""
+msgstr "Strony Wiki"
 
 #. module: wiki
 #: field:wiki.groups,section:0
 msgid "Make Section ?"
-msgstr ""
+msgstr "Utworzyć sekcję ?"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
 #: view:wiki.wiki.history:0
 msgid "Wiki History"
-msgstr ""
+msgstr "Historia wiki"
 
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
-msgstr ""
+msgstr "Drobna edycja"
 
 #. module: wiki
 #: field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr ""
+msgstr "Zawartość"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_document_configuration
 msgid "Wiki Configuration"
-msgstr ""
+msgstr "Konfiguracja wiki"
 
 #. module: wiki
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: wiki
 #: field:wiki.groups,name:0
 #: field:wiki.wiki,group_id:0
 msgid "Wiki Group"
-msgstr ""
+msgstr "Grupa wiki"
 
 #. module: wiki
 #: field:wiki.wiki,name:0
 msgid "Title"
-msgstr ""
+msgstr "Tytuł"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
-msgstr ""
+msgstr "Pozycje historii"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr ""
+msgstr "Szablon wiki"
 
 #. module: wiki
 #: model:ir.module.module,shortdesc:wiki.module_meta_information
@@ -121,17 +121,17 @@ msgstr ""
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Create a Menu"
-msgstr ""
+msgstr "Utwórz menu"
 
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr ""
+msgstr "Sekcja"
 
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
@@ -146,12 +146,12 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,write_uid:0
 msgid "Last Author"
-msgstr ""
+msgstr "Ostatni autor"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_view_diff
 msgid "Differences"
-msgstr ""
+msgstr "Różnice"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -161,17 +161,17 @@ msgstr ""
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Page Template"
-msgstr ""
+msgstr "Szablon strony"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_document2
 msgid "Document Management"
-msgstr ""
+msgstr "Zarządzanie dokumentami"
 
 #. module: wiki
 #: field:wiki.wiki.history,create_date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: wiki
 #: wizard_view:wiki.make.index,init:0
@@ -181,13 +181,13 @@ msgstr ""
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguracja"
 
 #. module: wiki
 #: field:wiki.groups,home:0
 #: field:wiki.groups,page_ids:0
 msgid "Pages"
-msgstr ""
+msgstr "Strony"
 
 #. module: wiki
 #: constraint:ir.ui.view:0
@@ -197,22 +197,22 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
 msgid "Text area"
-msgstr ""
+msgstr "Obszar tekstu"
 
 #. module: wiki
 #: wizard_field:wiki.create.menu,init,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Menu nadrzędne"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Utworzono"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Notes"
-msgstr ""
+msgstr "Uwagi"
 
 #. module: wiki
 #: wizard_view:wiki.create.menu,init:0
@@ -224,18 +224,18 @@ msgstr ""
 #: field:wiki.groups,parent_id:0
 #: field:wiki.groups.link,group_id:0
 msgid "Parent Group"
-msgstr ""
+msgstr "Grupa nadrzędna"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0
 #: field:wiki.wiki.history,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: wiki
 #: field:wiki.groups,create_date:0
 msgid "Created Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
@@ -261,17 +261,17 @@ msgstr ""
 #. module: wiki
 #: wizard_field:wiki.create.menu,init,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Nazwa menu"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Modifications"
-msgstr ""
+msgstr "Modyfikacje"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "History"
-msgstr ""
+msgstr "Historia"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_document
@@ -282,18 +282,18 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,write_date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "Data modyfikacji"
 
 #. module: wiki
 #: model:ir.actions.wizard,name:wiki.wizard_make_index
 #: wizard_button:wiki.make.index,init,yes:0
 msgid "Create Index"
-msgstr ""
+msgstr "Utwórz indeks"
 
 #. module: wiki
 #: field:wiki.wiki.history,minor_edit:0
 msgid "This is a major edit ?"
-msgstr ""
+msgstr "Czy jest to większa edycja ?"
 
 #. module: wiki
 #: model:ir.actions.wizard,name:wiki.wizard_group_menu_create
@@ -301,12 +301,12 @@ msgstr ""
 #: wizard_button:wiki.create.menu,init,create_menu:0
 #: wizard_view:wiki.make.index,init:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Utwórz menu"
 
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Tags"
-msgstr ""
+msgstr "Znaczniki"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_groups
@@ -316,7 +316,7 @@ msgstr ""
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_groups_browse
 #: view:wiki.groups:0
 msgid "Wiki Groups"
-msgstr ""
+msgstr "Grupy wiki"
 
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
@@ -326,20 +326,20 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,toc:0
 msgid "Table of Contents"
-msgstr ""
+msgstr "Spis treści"
 
 #. module: wiki
 #: wizard_button:wiki.create.menu,init,end:0
 #: wizard_button:wiki.make.index,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
 
 #. module: wiki
 #: field:wizard.wiki.history.show_diff,diff:0
 msgid "Diff"
-msgstr ""
+msgstr "Różnice"
 
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Need Review"
-msgstr ""
+msgstr "Wymaga przejrzenia"