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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20121030055231-oknm5n48ml3bggo0
bzr revid: launchpad_translations_on_behalf_of_openerp-20121031051902-3ijv04ft58ry05ci
This commit is contained in:
Launchpad Translations on behalf of openerp
2012-10-31 05:19:02 +00:00
parent f763c9ee54
commit 28c03d6edc
33 changed files with 3476 additions and 616 deletions
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addons/account/i18n/lt.po
+29 -28
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-23 11:48+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Edvinas Zemaitis <Unknown>\n"
"PO-Revision-Date: 2012-10-29 12:56+0000\n"
"Last-Translator: Andrius Preimantas <andrius.preimantas@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: 2012-10-24 05:46+0000\n"
"X-Generator: Launchpad (build 16179)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "praeitą mėnesį"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -195,7 +195,7 @@ msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Stulpelio pavadinimas"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@@ -282,7 +282,7 @@ msgstr "Pasirinktinas pasikartojančių įrašų kūrimas"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Uždaryti Finansinius Metus"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -392,7 +392,7 @@ msgstr "Sukūrimo data"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Pirkimų grąžinimas"
#. module: account
#: selection:account.journal,type:0
@@ -499,7 +499,7 @@ msgstr "Žurnalas"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""
msgstr "Patvirtinti pasirinktas sąskaitas"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
@@ -527,7 +527,7 @@ msgstr ""
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Pasirinkite sąskaitų planą"
#. module: account
#: sql_constraint:res.company:0
@@ -537,7 +537,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr ""
msgstr "Sąskaitos grąžinimas"
#. module: account
#: report:account.overdue:0
@@ -703,7 +703,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
msgstr "Didžiosios Knygos Ataskaita"
#. module: account
#: view:account.invoice:0
@@ -1689,7 +1689,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""
msgstr "Nepatvirtintos įrašo eilutės"
#. module: account
#: view:account.chart.template:0
@@ -2886,7 +2886,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr ""
msgstr "Klientai"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -3513,7 +3513,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr ""
msgstr "Nesugretintos įrašų eilutės"
#. module: account
#: sql_constraint:res.currency:0
@@ -3575,6 +3575,7 @@ msgstr "Automatiškai kurti balansą."
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
"Negalima kurti įrašų eilučių sąskaitoje %s %s kurios tipas \"peržiūra\""
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4052,7 +4053,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr ""
msgstr "Patvirtintos įrašų eilutės"
#. module: account
#: view:account.tax.template:0
@@ -4510,7 +4511,7 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""
msgstr "Patvirtinti įrašus"
#. module: account
#: selection:account.invoice,state:0
@@ -4696,7 +4697,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""
msgstr "Patvirtinti įrašai"
#. module: account
#: view:account.use.model:0
@@ -4764,7 +4765,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""
msgstr "Įrašai peržiūrai"
#. module: account
#: view:account.bank.statement:0
@@ -4800,7 +4801,7 @@ msgstr "Mokesčio taikymas"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr ""
msgstr "Įrašų eilutės"
#. module: account
#: code:addons/account/account.py:1095
@@ -6322,7 +6323,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr ""
msgstr "Analitinių įrašų eilutės"
#. module: account
#: view:account.fiscalyear.close:0
@@ -6524,7 +6525,7 @@ msgstr ""
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
msgstr ""
msgstr "Negalima ištrinti sąskaitos kurioje egzistuoja įrašų eilutės."
#. module: account
#: code:addons/account/account_analytic_line.py:143
@@ -6757,7 +6758,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr ""
msgstr "Įrašai"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -7106,7 +7107,7 @@ msgstr "Sąskaitos mokesčio šablonas"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr ""
msgstr "Ar tikrai norite atidaryti įrašus?"
#. module: account
#: view:account.state.open:0
@@ -7511,7 +7512,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr ""
msgstr "Nepatvirtinti įrašai"
#. module: account
#: view:product.product:0
@@ -7619,7 +7620,7 @@ msgstr "Įvykio kodas"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr ""
msgstr "Patvirtinti žurnalo įrašus"
#. module: account
#: view:product.product:0
@@ -8481,7 +8482,7 @@ msgstr "Mokėjimo terminas"
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr ""
msgstr "Tiekėjai"
#. module: account
#: view:account.journal:0
@@ -10627,7 +10628,7 @@ msgstr "Ateitis"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""
msgstr "Ieškoti įrašų eilučių"
#. module: account
#: help:account.tax,base_sign:0
addons/account/i18n/ru.po
+32 -27
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-23 11:48+0000\n"
"PO-Revision-Date: 2012-10-27 10:25+0000\n"
"PO-Revision-Date: 2012-10-29 18:07+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-28 04:59+0000\n"
"X-Generator: Launchpad (build 16194)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -4467,7 +4467,7 @@ msgstr "Cчёт просроченного"
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
msgstr "Баланс (счёт обязательств)"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4499,6 +4499,7 @@ msgstr "Настройки бухучета для заказчика"
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
"Имя пользователя Paypal (обычно e-mail) для получения он-лайновых платежей."
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -4542,7 +4543,7 @@ msgstr "Отметьте, если хотите выводить счета с 0
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
msgstr "Вычислить код"
#. module: account
#: view:account.account.template:0
@@ -4563,7 +4564,7 @@ msgstr "Периодическая обработка"
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "Нельзя создать проводку аналитики по счету с типом вид."
#. module: account
#: help:account.move.line,state:0
@@ -4620,7 +4621,7 @@ msgstr "Статистика по счетам"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""
msgstr "Обменный курс"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4653,7 +4654,7 @@ msgstr "Не реализовано"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
msgstr "Может быть видимым?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4668,7 +4669,7 @@ msgstr "Кредит-ноты"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
msgstr "Название периода должно быть уникальным в компании!"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4688,6 +4689,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Снимите этот флажок, если вы не хотите активно использовать этот шаблон в "
"мастере, который создаёт план счетов из шаблонов, это полезно когда вы "
"хотите создать счета из этого шаблона только при загрузке их подчинённого "
"шаблона."
#. module: account
#: view:account.use.model:0
@@ -4738,7 +4743,7 @@ msgstr "Повторяющиеся модели"
#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
msgstr "Ошибка кодирования"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4789,7 +4794,7 @@ msgstr "Остаток по кассе"
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr ""
msgstr "Пример"
#. module: account
#: code:addons/account/account_invoice.py:839
@@ -4866,7 +4871,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Новый"
#. module: account
#: field:account.invoice.refund,date:0
@@ -4942,7 +4947,7 @@ msgstr "Счета"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
msgstr ""
msgstr "Мои счета"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -4965,7 +4970,7 @@ msgstr "Выставлен счет"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""
msgstr "Проведенные проводки журнала"
#. module: account
#: view:account.use.model:0
@@ -5028,12 +5033,12 @@ msgstr ""
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
msgstr ""
msgstr "Период открытия"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""
msgstr "Проводки журнала для проверки"
#. module: account
#: view:account.bank.statement:0
@@ -5127,7 +5132,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Номер счета должен быть уникальным для компании!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -5142,7 +5147,7 @@ msgstr "Генерировать записи открытия финансов
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""
msgstr "Бухгалтер"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -5170,7 +5175,7 @@ msgstr "Операции"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
msgstr ""
msgstr "Журнал продаж а этом месяце"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5191,7 +5196,7 @@ msgstr "Закрыть"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""
msgstr "Дата начала периода"
#. module: account
#: code:addons/account/account.py:1361
@@ -5275,7 +5280,7 @@ msgstr "Цель операции"
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
msgstr "30 рабочих дней"
#. module: account
#: field:account.subscription,period_type:0
@@ -5326,7 +5331,7 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""
msgstr "Отчет по счету"
#. module: account
#: field:account.journal.column,name:0
@@ -5459,7 +5464,7 @@ msgstr "Продажа"
#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr ""
msgstr "Отчёт"
#. module: account
#: view:account.analytic.line:0
@@ -5548,7 +5553,7 @@ msgstr "Состояние проводок аналитического уче
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""
msgstr "Наличные и банки"
#. module: account
#: model:ir.model,name:account.model_account_installer
@@ -5669,7 +5674,7 @@ msgstr "Configuration Error !"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
msgstr "Сумма к оплате"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5708,7 +5713,7 @@ msgstr "Изменить валюту"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""
msgstr "Это действие сотрет налоги"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@@ -5782,7 +5787,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
msgstr "Обычный текст"
#. module: account
#: view:account.invoice.refund:0
addons/account_chart/i18n/lt.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Rita Petružytė <rita.petruzyte@gmail.com>\n"
"PO-Revision-Date: 2012-10-29 11:12+0000\n"
"Last-Translator: Andrius Bacianskas <anbalt@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: 2012-08-28 09:28+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
@@ -24,4 +24,4 @@ msgstr "Ištrinti pavyzdinį sąskaitų planą"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr ""
msgstr "Sąskaitų planas"
addons/account_coda/i18n/nb.po
+59 -51
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-26 11:30+0000\n"
"PO-Revision-Date: 2012-10-29 13:08+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2012-10-27 05:23+0000\n"
"X-Generator: Launchpad (build 16194)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -1384,7 +1384,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_06
msgid "Extension"
msgstr ""
msgstr "Utvidelse"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_008
@@ -1415,7 +1415,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_05
msgid "Loading Proton"
msgstr ""
msgstr "Lasting av Proton"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_21
@@ -1425,7 +1425,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,transfer_account:0
msgid "Default Internal Transfer Account"
msgstr ""
msgstr "Standard Intern overføring Konto."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_074
@@ -1517,7 +1517,7 @@ msgstr "Håndtering provisjon."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_201
msgid "Advice notice commission"
msgstr ""
msgstr "Råd varsel kommisjon"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_64
@@ -1546,22 +1546,22 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:497
#, python-format
msgid "Data Error!"
msgstr ""
msgstr "Data Feil!"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_010
msgid "Information pertaining to sale or purchase of securities"
msgstr ""
msgstr "Informasjon vedrørende Salg Eller Kjøp Av verdipapirer."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_54
msgid "Your payment ATM"
msgstr ""
msgstr "Betalingen ATM."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_123
msgid "Fees and commissions"
msgstr ""
msgstr "Provisjoner og gebyrer."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:689
@@ -1570,11 +1570,13 @@ msgid ""
"Free Communication:\n"
" %s"
msgstr ""
"Gratis Kommunikasjon:\n"
"%s"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_15
msgid "Purchase of an international bank cheque"
msgstr ""
msgstr "Kjøp AV no Internasjonal bank sjekk"
#. module: account_coda
#: field:coda.bank.account,coda_st_naming:0
@@ -1584,24 +1586,24 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement,date:0
msgid "Date"
msgstr ""
msgstr "Dato"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_00
#: model:account.coda.trans.code,description:account_coda.actcc_30_39
#: model:account.coda.trans.code,description:account_coda.actcc_30_89
msgid "Undefined transaction"
msgstr ""
msgstr "Udefinert transaksjon."
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
msgstr "Utvidet Filtere ..."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
msgid "Costs chargeable to the remitter"
msgstr ""
msgstr "Kostnader avgiftspliktige Til betaleren."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_205
@@ -1613,7 +1615,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_60
msgid "Settlement of mortgage loan"
msgstr ""
msgstr "Oppgjør av boliglån."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_01
@@ -1623,7 +1625,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import Log"
msgstr ""
msgstr "Importør logg."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_07
@@ -1638,7 +1640,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_12
msgid "Costs for opening a bank guarantee"
msgstr ""
msgstr "Kostnader for å. Apne en bankgaranti"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_414
@@ -1656,32 +1658,32 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_15
msgid "Your repayment hire-purchase and similar claims"
msgstr ""
msgstr "Tilbakebetaling Leie Eller Kjøp og lignende krav."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_62
msgid "Reversal of cheque"
msgstr ""
msgstr "Tilbakeføring AV sjekk."
#. module: account_coda
#: field:account.coda.trans.code,code:0
msgid "Code"
msgstr ""
msgstr "KODE"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_032
msgid "Drawing up a circular cheque"
msgstr ""
msgstr "Skriver opp en sirkulær sjekk."
#. module: account_coda
#: view:coda.bank.statement:0
msgid "Seq"
msgstr ""
msgstr "Sekvens"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_52
msgid "Payment night safe"
msgstr ""
msgstr "Nattsafe Betaling."
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
@@ -1692,12 +1694,12 @@ msgstr "Kontoutskrift"
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
msgstr "Motpartens navn"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_006
msgid "Various fees/commissions"
msgstr ""
msgstr "Ulike avgifter / provisjoner"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_209
@@ -1707,13 +1709,13 @@ msgstr ""
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Information"
msgstr ""
msgstr "Informasjon"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_39
#: model:account.coda.trans.code,description:account_coda.actcc_00_89
msgid "Cancellation of a transaction"
msgstr ""
msgstr "Kansellering AV en transaksjon."
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1725,12 +1727,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_15
msgid "Your purchase of lottery tickets"
msgstr ""
msgstr "Ditt Kjøp av lodd."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_05
msgid "Collective payments of wages"
msgstr ""
msgstr "Kollektive utbetalinger AV Lønn."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
@@ -1740,7 +1742,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_004
msgid "Counterparty’s banker"
msgstr ""
msgstr "Motpartens bankmann."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1756,22 +1758,22 @@ msgstr ""
#. module: account_coda
#: help:coda.bank.account,journal:0
msgid "Bank Journal for the Bank Statement"
msgstr ""
msgstr "Bank Journal for kontoutskrift."
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Globalisation"
msgstr ""
msgstr "Globalisering."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_54
msgid "Fixed advance – capital and interest"
msgstr ""
msgstr "Rask forhånd - Kapital og Interesse"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_11
msgid "Payment documents abroad"
msgstr ""
msgstr "Betalingsdokumenter i Utlandet."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
@@ -1782,7 +1784,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_04
msgid "Costs for holding a documentary cash credit"
msgstr ""
msgstr "Kostnader for å. Holde en dokumentar kassekreditt."
#. module: account_coda
#: field:coda.bank.statement,balance_start:0
@@ -1822,7 +1824,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,description2:0
msgid "Secondary Account Description"
msgstr ""
msgstr "Sekundær kontobeskrivelsen."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_211
@@ -1834,23 +1836,23 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
msgid "CODA Bank Statements"
msgstr ""
msgstr "CODA kontoutskrifter."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_62
msgid "Term loan"
msgstr ""
msgstr "Lån"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_70
msgid "Sale of traveller’s cheque"
msgstr ""
msgstr "Salg av reisesjekk."
#. module: account_coda
#: field:coda.bank.account,name:0
#: field:coda.bank.statement,name:0
msgid "Name"
msgstr ""
msgstr "Navn"
#. module: account_coda
#: view:account.coda:0
@@ -1866,6 +1868,8 @@ msgid ""
"\n"
"Unknown Error : "
msgstr ""
"\n"
"Ukjent feil: "
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_035
@@ -1886,7 +1890,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_09_56
#: model:account.coda.trans.code,description:account_coda.actcc_11_56
msgid "Reserve"
msgstr ""
msgstr "Reserve"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -1894,11 +1898,13 @@ msgid ""
"Costs charged for all kinds of research (information on past transactions, "
"address retrieval, ...)"
msgstr ""
"Kostnader belastet for alle typer forskning (informasjon på tidligere "
"transaksjoner, adresse henting, ...)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_14
msgid "Handling costs instalment credit"
msgstr ""
msgstr "Håndtering kostnader avbetaling."
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_6
@@ -1912,7 +1918,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "CODA Files"
msgstr ""
msgstr "CODA-Filer"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_17
@@ -1922,7 +1928,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_404
msgid "Discount commission"
msgstr ""
msgstr "Rabatt kommisjon."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_45
@@ -1936,11 +1942,13 @@ msgid ""
"\n"
"Number of errors : "
msgstr ""
"\n"
"Antall feil: "
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_22
msgid "Management/custody"
msgstr ""
msgstr "Ledelse / varetekt"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_51
@@ -1955,7 +1963,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_408
msgid "Cover commission"
msgstr ""
msgstr "Dekke Kommisjon."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_071
@@ -1966,12 +1974,12 @@ msgstr ""
#: field:account.coda,name:0
#: field:account.coda.import,coda_fname:0
msgid "CODA Filename"
msgstr ""
msgstr "CODA filnavn"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
msgid "E.g. for signing invoices"
msgstr ""
msgstr "EG for signering av fakturaer."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
@@ -1987,7 +1995,7 @@ msgstr ""
#: model:account.coda.trans.category,description:account_coda.actrca_043
#: model:account.coda.trans.code,description:account_coda.actcc_80_07
msgid "Insurance costs"
msgstr ""
msgstr "Forsikringskostnader."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_431
addons/account_payment/i18n/nb.po
+130 -117
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-10-30 14:03+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2012-10-09 05:24+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -30,12 +30,12 @@ msgstr "Leverandørs valuta"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Satt Til UTKAST."
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
msgstr "Velg betaling modul som skal brukes."
#. module: account_payment
#: view:payment.mode:0
@@ -53,7 +53,7 @@ msgstr "Betalingslinjer"
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
msgstr "Eier Til kontoen"
#. module: account_payment
#: help:payment.order,state:0
@@ -62,6 +62,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Når en ordre er plassert staten er \"Kladd\".\n"
"Når banken er bekreftet staten er satt til \"bekreftet\".\n"
"Da ordren er betalt staten Ferdig."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -69,6 +72,8 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede "
"er i betaling for."
#. module: account_payment
#: field:payment.line,company_id:0
@@ -80,33 +85,33 @@ msgstr "Firma"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
msgstr "Ønsket date."
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
msgstr "Regnskap / betalinger"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Gratis"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
msgstr "Inngang"
#. module: account_payment
#: report:payment.order:0
msgid "Now"
msgstr ""
msgstr "Nå"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Brukerens Konto."
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -117,12 +122,12 @@ msgstr "Forfallsdato"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
msgstr "Konto kommandolinjen"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Legg Til betaling for"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -139,22 +144,22 @@ msgstr "Beløp"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
msgstr "Totalt i Selskapets Valuta."
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "AVLYST"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
msgstr "Ny betalings ordre."
#. module: account_payment
#: report:payment.order:0
@@ -165,18 +170,18 @@ msgstr "Referanse"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Betalingen linjen må være unikt!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Ugyldig BBA Strukturert Kommunikasjon!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "Betalings ordre."
#. module: account_payment
#: constraint:account.move.line:0
@@ -184,11 +189,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør "
"endre datoen eller fjerne denne begrensningen fra tidsskriftet."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "Direkte"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -196,45 +203,45 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Betalings linje."
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
msgstr "Total BELØP."
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Bekreftet"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
msgstr "Faktura Ikrafttredelses dato."
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Gjennomføring av type."
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Strukturert."
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
msgstr "Stat"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
msgstr "Transaksjons informasjon."
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -243,17 +250,17 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
msgstr "Betaling modus"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Behandlingsdato"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
msgstr "Faktura ref."
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -267,92 +274,90 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
msgstr "Feil !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Total belastning."
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Iverksettelses datoen."
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Bank Eller minibank Journal for betaling Modus."
#. module: account_payment
#: report:payment.order:0
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Fast dato"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
msgstr "Mål Konto."
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
msgstr "Mål Konto."
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Søk betalings ordre."
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Opprettet"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
msgstr "Velg fakturaer Som Skal betales."
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
msgstr "Total valuta beløp."
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
msgstr "Utfør betalinger."
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "Kommuniksjonstype"
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
msgstr "Kontoutskrift linje."
#. module: account_payment
#: report:payment.order:0
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
msgstr "Forfallsdato"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
msgstr "Beløpet Søm skål betales."
#. module: account_payment
#: constraint:account.move.line:0
@@ -361,21 +366,24 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en "
"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en "
"flervaluta syn på tidsskriftet."
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "Ja"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
msgstr "Adressen Til Hoved Partner."
#. module: account_payment
#: help:payment.line,date:0
@@ -383,88 +391,90 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Hvis ingen betaling dato er angitt, vil banken behandle denne betaling "
"linjen rett."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Konto betaling fyller erklæringen."
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
msgstr "Modus for betaling."
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
msgstr "Verdi Dato."
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
msgstr "Betalingstype"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
msgstr "Betalingsbeløp i partner valuta."
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
msgstr "Kladd"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
msgstr "Etterfølgerens budskap av kommunikasjon."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
msgstr "Ingen partner definert på kommandolinjen."
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
msgstr "Adressen til Bestilling Kunden."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
msgstr "Fyller erklæringen:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Total kredit"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
msgstr "Velg en dato hvis du har valgt ønsket dato for å bli løst."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
msgstr "Bruker"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr ""
msgstr "Betalings linjer."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Journal Elementer."
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
msgstr "Du kan ikke lage journalregistreringer på konto av typen vis"
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -472,57 +482,58 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
"Dette kommandolinje vil bli referert for informasjon om bestilling kunden."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
msgstr "Søk"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Betalings ordre."
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
msgstr "Betalingsdato"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
msgstr "Totalt:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
msgstr "Opprettelsesdato"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
msgstr "Legg Til."
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
msgstr "Importer betaling linjer."
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
msgstr "Beløp å betale."
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
msgstr "Beløp i Selskap Valuta."
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
msgstr "Bestillings kunde."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -532,44 +543,44 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
msgstr "Faktura referanse."
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fakturanummer må være unik pr. firma!"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
msgstr "Din referanse."
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
msgstr "Betalings ordre."
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
msgstr "Generell informasjon"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
msgstr "Utført"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "Kommunikasjon"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -577,23 +588,23 @@ msgstr ""
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
msgstr "Destinasjon Bank Konto."
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
msgstr "Informasjon"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
msgstr "Selskapet må være den samme for tilhørende konto og periode"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -607,66 +618,66 @@ msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
msgstr "Betalingsbeløp i selskapet valuta."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
msgstr "Søk Betalings linjer."
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
msgstr "Beløp i partnerens valuta."
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
msgstr "Kommunikasjon 2."
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
msgstr "Er du sikker på at du vil foreta betaling?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
msgstr "Bankkonto."
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
msgstr "Bekreft betalinger."
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
msgstr "Firma valuta."
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
msgstr "Betaling."
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
msgstr "Betaling ordre / Betaling."
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
msgstr "Kommandolinjen"
#. module: account_payment
#: help:payment.line,communication:0
@@ -674,60 +685,62 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Brukes som meldingen mellom bestillings kunden og nåværende selskap. "
"Skildrer «Hva vil du si til mottakeren om denne bestillingen?"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
msgstr "Navn"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
msgstr "Bank konto."
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
msgstr "Oppføring Informasjon."
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
msgstr "Betaling.Ordre.Opprett."
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
msgstr "Ordre"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
msgstr "Du kan ikke lage journal elementer på en lukket konto."
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
msgstr "Totalt"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
msgstr "Lag bestilling."
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
msgstr "Betaling modus."
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
msgstr "Fyller Betaling."
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
msgstr "Bankkonto for betaling modus."
addons/account_voucher/i18n/es.po
+64 -45
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: José Pastor <Unknown>\n"
"PO-Revision-Date: 2012-10-30 13:07+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: 2012-08-28 09:32+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr ""
msgstr "último mes"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -134,7 +134,7 @@ msgstr "Número referencia transacción."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr ""
msgstr "Agrupar por año de la fecha de factura"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -164,7 +164,7 @@ msgstr "Buscar comprobantes"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr ""
msgstr "Contrapartida"
#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -185,7 +185,7 @@ msgstr "Aceptar"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr ""
msgstr "Conciliación completa"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -225,7 +225,7 @@ msgstr "Apunte contable"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr ""
msgstr "Comprobante multi-moneda"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -265,7 +265,7 @@ msgstr "Romper conciliación"
#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -276,11 +276,12 @@ msgstr "Impuesto"
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
"El diario y periodo seleccionados tienen que pertenecer a la misma compañía."
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr ""
msgstr "Comentario de la contrapartida"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -292,7 +293,7 @@ msgstr "Cuenta analítica"
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
msgstr ""
msgstr "Advertencia"
#. module: account_voucher
#: view:account.voucher:0
@@ -325,6 +326,8 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Calculada como la diferencia entre la cantidad escrita en el comprobante y "
"la suma de las asignaciones en las líneas del comprobante."
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -339,12 +342,12 @@ msgstr "Líneas ventas"
#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "¡Error! No se pueden crear compañías recursivas."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr ""
msgstr "Mes actual"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
@@ -365,7 +368,7 @@ msgstr "Debe"
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "¡El nombre de la compañía debe ser único!"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -385,7 +388,7 @@ msgstr "¿También desea eliminar asientos contables?"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr ""
msgstr "Comprobantes pro-forma"
#. module: account_voucher
#: view:account.voucher:0
@@ -403,7 +406,7 @@ msgstr "¡Error!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Comprobante proveedor"
msgstr "Comprobante de proveedor"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -424,7 +427,7 @@ msgstr "Pagar factura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
msgstr "¿Está seguro de romper la conciliación y cancelar este registro?"
#. module: account_voucher
#: view:account.voucher:0
@@ -457,7 +460,7 @@ msgstr "Romper conciliación"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr ""
msgstr "Importe de la diferencia"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -467,7 +470,7 @@ msgstr "Retraso promedio deuda"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr ""
msgstr "Tasa de divisa entrante"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -483,7 +486,7 @@ msgstr "Importe impuesto"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr ""
msgstr "Comprobantes validados"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -514,7 +517,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"El importe del comprobante debe ser el mismo importe que el de la línea del "
"extracto"
#. module: account_voucher
@@ -528,7 +531,7 @@ msgstr "A revisar"
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
msgstr ""
msgstr "cambio"
#. module: account_voucher
#: view:account.voucher:0
@@ -541,6 +544,7 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Campo de uso interno para representar si el comprobante es multi-moneda o no"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
@@ -556,7 +560,7 @@ msgstr "Diciembre"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr ""
msgstr "Agrupar por mes de la fecha de factura"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -601,12 +605,12 @@ msgstr "Retraso medio para pagar"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "El comprobante ha sido totalmente pagado"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""
msgstr "Conciliar saldo del pago"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
@@ -621,11 +625,13 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
"No se ha podido crear un asiento con la diferencia de la tasa de cambio de "
"moneda. Debe configurar el campo 'Tasa de cambio entrante' de la compañía "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr ""
msgstr "Comprobantes borrador"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@@ -635,7 +641,7 @@ msgstr "Total con impuestos"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr ""
msgstr "Asignación"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -648,6 +654,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Marque esta opción si no está seguro de este asiento y desea marcarlo como "
"'Para ser revisado' por un experto contable."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -662,12 +670,12 @@ msgstr "Junio"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr ""
msgstr "Tasa de cambio del pago"
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr ""
msgstr "Pagado"
#. module: account_voucher
#: view:account.voucher:0
@@ -698,7 +706,7 @@ msgstr "Filtros extendidos..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr ""
msgstr "Importe pagado en la moneda de la compañía"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
@@ -744,13 +752,15 @@ msgstr "Calcular impuestos"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr ""
msgstr "Compañías"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
msgstr ""
"Por favor defina las cuentas de ingresos y gastos por defecto en el diario "
"\"%s\" !"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -771,12 +781,12 @@ msgstr "Abrir asientos de proveedor"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr ""
msgstr "Asignación total"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr ""
msgstr "Agrupar por fecha factura"
#. module: account_voucher
#: view:account.voucher:0
@@ -791,12 +801,12 @@ msgstr "Facturas y transacciones de salida"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
msgstr ""
msgstr "Gastos de cambio de moneda"
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "¡El número de factura debe ser único por compañía!"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
@@ -875,7 +885,7 @@ msgstr "Factura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Elementos comprobante"
msgstr "Elementos del comprobante"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -922,12 +932,12 @@ msgstr "Pagar"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr ""
msgstr "año"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr ""
msgstr "Opciones de moneda"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -937,6 +947,10 @@ msgid ""
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Este campo le ayuda a escoger que quiere hacer con la eventual diferencia "
"entre la cantidad pagada y la suma de las cantidades asignadas. Puede "
"escoger mantener abierta esa diferencia en la cuenta del cliente, o "
"conciliarla con el/los pago(s)."
#. module: account_voucher
#: view:account.voucher:0
@@ -958,12 +972,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr ""
msgstr "Comprobantes asentados"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr ""
msgstr "Tasa de Cambio"
#. module: account_voucher
#: view:account.voucher:0
@@ -1012,7 +1026,7 @@ msgstr "Importe original"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr ""
msgstr "Recibo de compra"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1020,6 +1034,9 @@ msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
msgstr ""
"La tasa de cambio específica que se usará en este comprobante, entre la "
"moneda seleccionada (en el campo 'Tasa de cambio del pago') y la moneda del "
"comprobante."
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1052,7 +1069,7 @@ msgstr "Facturas de proveedor y transiciones de salida"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr ""
msgstr "Mes-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1062,7 +1079,7 @@ msgstr "Abril"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr ""
msgstr "Sólo para impuestos excluídos del precio"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
@@ -1071,6 +1088,8 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
"No se ha podido crear un asiento para la diferencia en la tasa de cambio. "
"Debe configurar el campo 'Gastos de cambio de moneda' en la compañía "
#. module: account_voucher
#: field:account.voucher,type:0
@@ -1096,7 +1115,7 @@ msgstr "Ref. #"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr "Estado comprobante"
msgstr "Estado del comprobante"
#. module: account_voucher
#: help:account.voucher,date:0
addons/account_voucher/i18n/lt.po
+41 -41
View File
@@ -7,35 +7,35 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-10-29 11:43+0000\n"
"Last-Translator: Andrius Preimantas <andrius.preimantas@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: 2012-08-28 09:31+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr ""
msgstr "praeitą mėnesį"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Sugretinimo atšaukimo transakcijos"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:324
#, python-format
msgid "Write-Off"
msgstr ""
msgstr "Nurašymas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Mokėjimo nuoroda"
#. module: account_voucher
#: view:account.voucher:0
@@ -45,7 +45,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Atviri kliento žurnalo įrašai"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -57,18 +57,18 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Grupuoti pagal..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Negalima ištrinti kvito(-ū) kuris(-ie) yra atviri arba apmokėti!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Tiekėjas"
#. module: account_voucher
#: view:account.voucher:0
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Kovas"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -106,7 +106,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Apmokėti sąskaitą"
#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
@@ -132,27 +132,27 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""
msgstr "Panaikinti sugretinimą"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Kvito statistika"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""
msgstr "Patvirtinti"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
msgid "Day"
msgstr ""
msgstr "Diena"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Ieškoti kvito"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
@@ -173,23 +173,23 @@ msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr ""
msgstr "OK"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr ""
msgstr "Pilnas sugretinimas"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Mokėjimo terminas"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
msgstr "Pastabos"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -204,7 +204,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr ""
msgstr "Pardavimas"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
@@ -224,32 +224,32 @@ msgstr "Suma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Mokėjimo pasirinkimai"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Kita informacija"
#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Atšauktas"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Mokėjimo data"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Banko sąskaitos išrašo eilutė"
#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
msgstr "Panaikinti sugretinimą"
#. module: account_voucher
#: constraint:account.invoice:0
@@ -259,12 +259,12 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Mokestis"
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "Pasirinktas žurnalas ir periodas turi priklausyti tai pačiai įmonei."
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -281,12 +281,12 @@ msgstr "Analitinė sąskaita"
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
msgstr ""
msgstr "Įspėjimas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Mokėjimo informacija"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -420,7 +420,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Pardavimo kvitai"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
@@ -717,7 +717,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Žurnalo kvitai"
#. module: account_voucher
#: view:account.voucher:0
@@ -835,7 +835,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Pardavimo kvitų analizė"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -877,7 +877,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""
msgstr "Kliento mokėjimai"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -963,7 +963,7 @@ msgstr "Žurnalas"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""
msgstr "Mokėjimas tiekėjui"
#. module: account_voucher
#: view:account.voucher:0
@@ -984,7 +984,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr ""
msgstr "Pirkimo kvitas"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1095,7 +1095,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Pardavimo kvitų statistika"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
addons/analytic_journal_billing_rate/i18n/es.po
+7 -6
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-10-30 12:27+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: 2012-08-28 09:32+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "¡El número de factura debe ser único por compañía!"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@@ -29,7 +29,7 @@ msgstr "Diario analítico"
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "¡Estructura de comunicación BBA no válida!"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
@@ -61,6 +61,7 @@ msgstr "Factura"
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
"¡No puede modificar el registro de un parte de horas confirmado o realizado!"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
addons/analytic_user_function/i18n/es.po
+5 -5
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-10-30 13:17+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: 2012-08-28 09:32+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
@@ -31,6 +30,7 @@ msgstr "Tabla de relación entre usuarios y productos de una cuenta analítica"
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
"¡No puede modificar el registro de un parte de horas confirmado o realizado!"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
addons/anonymization/i18n/es.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-10-30 13:18+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:32+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -210,4 +210,4 @@ msgstr "Mensaje"
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""
msgstr "¡No puede tener dos campos con el mismo nombre en el mismo objeto!"
addons/auction/i18n/nb.po
+2360
View File
File diff suppressed because it is too large Load Diff
addons/audittrail/i18n/es.po
+8 -7
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-10-30 13:18+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: 2012-08-28 09:34+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
@@ -40,11 +39,13 @@ msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"Ya hay definida una regla en este objeto\n"
" No puede definir otra: por favor edite la existente."
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
msgstr "Regla suscrita"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
@@ -330,7 +331,7 @@ msgstr "Registros auditoría"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
msgstr "Regla borrador"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
addons/auth_openid/i18n/es.po
+6 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-07-16 16:43+0000\n"
"Last-Translator: Carlos Ch. <Unknown>\n"
"PO-Revision-Date: 2012-10-30 13:19+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:34+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
@@ -54,6 +54,8 @@ msgstr "Email OpenID"
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"La compañía seleccionada no está entre las companías permitidas para este "
"usuario"
#. module: auth_openid
#: field:res.users,openid_key:0
addons/base_iban/i18n/es.po
+9 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-29 09:28+0000\n"
"Last-Translator: Ignacio Ibeas (www.acysos.com) <ignacio@acysos.com>\n"
"PO-Revision-Date: 2012-10-30 13:19+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: 2012-08-28 09:36+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: base_iban
#: constraint:res.partner.bank:0
@@ -23,6 +23,9 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN "
"para realizar pagos válidos"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:139
@@ -38,7 +41,7 @@ msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
msgstr "Número BIC"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -89,4 +92,4 @@ msgstr "Cuenta IBAN"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
msgstr "La CC y/o IBAN no es válida"
addons/base_module_quality/i18n/es.po
+11 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: David Acevedo Toledo <Unknown>\n"
"PO-Revision-Date: 2012-10-30 13:22+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:36+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
@@ -29,7 +29,7 @@ msgstr "Sugerencia"
#: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
#: view:save.report:0
msgid "Standard Entries"
msgstr ""
msgstr "Asientos estándar"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
@@ -57,7 +57,7 @@ msgstr ""
#. module: base_module_quality
#: view:save.report:0
msgid " "
msgstr ""
msgstr " "
#. module: base_module_quality
#: selection:module.quality.detail,state:0
@@ -79,7 +79,7 @@ msgstr "Test de velocidad"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_quality_check
msgid "Module Quality Check"
msgstr ""
msgstr "Comprobación de calidad del módulo"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:82
@@ -191,7 +191,7 @@ msgstr "Test unitario"
#. module: base_module_quality
#: view:quality.check:0
msgid "Check"
msgstr ""
msgstr "Comprobar"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -296,7 +296,7 @@ msgstr "Resultado en %"
#. module: base_module_quality
#: view:quality.check:0
msgid "This wizard will check module(s) quality"
msgstr ""
msgstr "Este asistente comprobará la calidad del/los módulo(s)"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
@@ -444,7 +444,7 @@ msgstr "El test no está implementado"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_save_report
msgid "Save Report of Quality"
msgstr ""
msgstr "Guardar informe de calidad"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -506,7 +506,7 @@ msgstr "Cancelar"
#. module: base_module_quality
#: view:save.report:0
msgid "Close"
msgstr ""
msgstr "Cerrar"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
addons/base_module_record/i18n/es.po
+6 -5
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-10-30 13:22+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: 2012-08-28 09:36+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -90,6 +89,8 @@ msgid ""
"publish it on http://www.openerp.com, in the 'Modules' section. You can do "
"it through the website or using features of the 'base_module_publish' module."
msgstr ""
"Si cree que el módulo podría interesar a otras personas, nos gustaría que lo "
"publicara en http://apps.openerp.com, registrando la rama de Launchpad."
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,check_date:0
addons/base_synchro/i18n/es.po
+5 -6
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-10-30 13:22+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:37+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
@@ -91,7 +90,7 @@ msgstr "Objeto"
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Completed!"
msgstr ""
msgstr "¡Sincronización completada!"
#. module: base_synchro
#: field:base.synchro.server,login:0
addons/board/i18n/es.po
+10 -11
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-10-30 14:21+0000\n"
"Last-Translator: Juan Ramón García <jr.garcia@zuiaingenieria.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: 2012-08-28 09:37+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: board
#: view:res.log.report:0
@@ -40,7 +39,7 @@ msgstr "Últimas conexiones"
#. module: board
#: view:res.log.report:0
msgid "Log created in last month"
msgstr ""
msgstr "Registro creado el mes pasado"
#. module: board
#: view:board.board:0
@@ -56,7 +55,7 @@ msgstr "Agrupar por..."
#. module: board
#: view:res.log.report:0
msgid "Log created in current year"
msgstr ""
msgstr "Registro creado este año"
#. module: board
#: model:ir.model,name:board.model_board_board
@@ -93,7 +92,7 @@ msgstr "Mes"
#. module: board
#: view:res.log.report:0
msgid "Log created in current month"
msgstr ""
msgstr "Registro creado este mes"
#. module: board
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -104,7 +103,7 @@ msgstr "Actividad mensual por documento"
#. module: board
#: view:board.board:0
msgid "Configuration Overview"
msgstr ""
msgstr "Resumen de configuración"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -212,7 +211,7 @@ msgstr "Enero"
#. module: board
#: view:board.board:0
msgid "Users"
msgstr ""
msgstr "Usuarios"
#. module: board
#: selection:res.log.report,month:0
@@ -265,7 +264,7 @@ msgstr "Modelo"
#. module: board
#: model:ir.actions.act_window,name:board.board_homepage_action
msgid "Home Page"
msgstr ""
msgstr "Página de Inicio"
#. module: board
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
addons/caldav/i18n/es.po
+37 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
"PO-Revision-Date: 2012-10-30 14:27+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:37+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: caldav
#: view:basic.calendar:0
@@ -57,6 +57,32 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Prerrequisitos\n"
"-------------------\n"
"No hay forma implementada para sincronizar calendarios con CalDav, por lo "
"que es necesario instalar un sofware de terceros: el Calendar (CalDav) es "
"por ahora el único.\n"
"\n"
"Configuración\n"
"-------------------\n"
"\n"
"1. Abrir la sincronización de calendario\n"
" Se obtendrá un interfaz con dos pestañas\n"
" Permanecer en la primera\n"
"\n"
"2. URL de calendario CalDAV : poner la URL dada a continuación (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Poner nombre de usuario y contraseña\n"
"\n"
"4. Si el servidor no utiliza SSL, se obtendrá una advertencia. Pulsar en "
"\"Sí\"\n"
"\n"
"5. Entonces ya se podrá sincronizar manualmente o personalizar la "
"configuración para sincronizar cada x minutos.\n"
"\n"
" "
#. module: caldav
#: field:basic.calendar.alias,name:0
@@ -192,7 +218,7 @@ msgstr "Indique una configuración correcta de \"%s\" en líneas de calendario"
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
msgstr "Configuración del nombre de host de Caldav"
#. module: caldav
#: field:caldav.browse,url:0
@@ -235,7 +261,7 @@ msgstr "No se puede crear la línea \"%s\" más de una vez"
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr ""
msgstr "Calendario WebCal"
#. module: caldav
#: view:basic.calendar:0
@@ -293,7 +319,7 @@ msgstr "_Abrir"
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr ""
msgstr "Siguiente"
#. module: caldav
#: field:basic.calendar,type:0
@@ -332,7 +358,7 @@ msgstr "Dispositivo basado en Android"
#. module: caldav
#: view:user.preference:0
msgid "Configure your openerp hostname. For example : "
msgstr ""
msgstr "Configure el nombre de host de OpenERP. Por ejemplo: "
#. module: caldav
#: field:basic.calendar,create_date:0
@@ -574,7 +600,7 @@ msgstr "Mostrar CalDAV"
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr ""
msgstr "Nombre del host"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
@@ -594,7 +620,7 @@ msgstr "Otros"
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr ""
msgstr "Mi(s) calendario(s)"
#. module: caldav
#: help:basic.calendar,has_webcal:0
@@ -613,7 +639,7 @@ msgstr "Función"
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr ""
msgstr "database.my.openerp.com o companyserver.com"
#. module: caldav
#: view:basic.calendar:0
addons/crm/i18n/es.po
+23 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-09 16:29+0000\n"
"Last-Translator: Compuservice <Unknown>\n"
"PO-Revision-Date: 2012-10-30 14:28+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: 2012-08-28 09:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -1392,6 +1392,12 @@ msgid ""
" \n"
"If the call needs to be done then the state is set to 'Not Held'."
msgstr ""
"El estado se establece a 'Para hacer' cuando se crea el caso.\n"
"Si es caso está en marcha, el estado se establece a 'Abierto.\n"
"Cuando la llamada se termina, el estado se establece en 'Realizada'. "
" \n"
"Si la llamada está pendiente de ser realizada, entonces el estado se "
"establece en 'Pendiente'."
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -1449,7 +1455,7 @@ msgstr "Oportunidades por categorías"
#. module: crm
#: model:crm.case.section,name:crm.section_sales_marketing_department
msgid "Sales Marketing Department"
msgstr ""
msgstr "Departamento de ventas y marketing"
#. module: crm
#: view:crm.phonecall.report:0
@@ -2015,7 +2021,7 @@ msgstr "Ubicación"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
msgid "Mass Lead To Opportunity Partner"
msgstr ""
msgstr "Transformación masiva de iniciativa a oportunidad"
#. module: crm
#: view:crm.lead:0
@@ -3541,7 +3547,7 @@ msgstr "Nuevas oportunidades"
#: code:addons/crm/crm_action_rule.py:61
#, python-format
msgid "No E-Mail Found for your Company address!"
msgstr ""
msgstr "No se encontró dirección de e-mail para el contacto de su compañía"
#. module: crm
#: field:crm.lead.report,email:0
@@ -3561,7 +3567,7 @@ msgstr "Oportunidades por usuario y equipo"
#. module: crm
#: view:crm.phonecall:0
msgid "Reset to Todo"
msgstr ""
msgstr "Cambiar a 'Para hacer'"
#. module: crm
#: field:crm.case.section,working_hours:0
@@ -3643,6 +3649,10 @@ msgid ""
"partner. From the phone call form, you can trigger a request for another "
"call, a meeting or an opportunity."
msgstr ""
"Esta herramienta permite registrar sus llamadas entrantes sobre la marcha. "
"Cada llamada que recibe aparecerá en el formulario de la empresa para trazar "
"cada contacto que tiene con una empresa. Desde el formulario de llamadas, "
"puede lanzar una petición para otra llamada, una reunión u oportunidad."
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -3673,6 +3683,10 @@ msgid ""
"channels that will be maintained at the creation of a document in the "
"system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
msgstr ""
"Controle el origen de sus iniciativas y oportunidades de venta mediante la "
"creación de canales específicos que se usarán en la creación de documentos "
"en el sistema. Algunos ejemplos de canales son: Sitio web, llamada "
"telefónica, distribuidores, ..."
#. module: crm
#: selection:crm.lead2opportunity.partner,name:0
@@ -3740,7 +3754,7 @@ msgstr "Año"
#. module: crm
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead8
addons/crm_caldav/i18n/es.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2012-10-30 11:34+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
@@ -25,7 +25,7 @@ msgstr "Exploración de CalDav"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronize This Calendar"
msgstr ""
msgstr "Sincronizar este calendario"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
addons/crm_profiling/i18n/es.po
+9 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-10-30 14:33+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: 2012-08-28 09:41+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -68,7 +68,7 @@ msgstr "Respuesta"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
msgid "open.questionnaire.line"
msgstr ""
msgstr "Línea de cuestionario"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -101,7 +101,7 @@ msgstr "Respuestas"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_open_questionnaire
msgid "open.questionnaire"
msgstr ""
msgstr "Cuestionario"
#. module: crm_profiling
#: field:open.questionnaire,questionnaire_id:0
@@ -116,12 +116,12 @@ msgstr "Usa un cuestionario"
#. module: crm_profiling
#: view:open.questionnaire:0
msgid "_Cancel"
msgstr ""
msgstr "_Cancelar"
#. module: crm_profiling
#: field:open.questionnaire,question_ans_ids:0
msgid "Question / Answers"
msgstr ""
msgstr "Preguntas / Respuestas"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr "Usa las reglas de perfil"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: crm_profiling
#: view:crm_profiling.question:0
addons/fetchmail_crm/i18n/es.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
"PO-Revision-Date: 2012-10-30 14:29+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:43+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: fetchmail_crm
#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
msgid "Create Leads from Email Account"
msgstr ""
msgstr "Crear iniciativa a partir de una cuenta de e-mail"
#. module: fetchmail_crm
#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
addons/fetchmail_crm_claim/i18n/es.po
+9 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
"PO-Revision-Date: 2012-10-30 14:30+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:43+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: fetchmail_crm_claim
#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
@@ -25,6 +25,11 @@ msgid ""
"claim for the followup in OpenERP. The whole communication by email will be "
"attached to the claim automatically to keep track of the history."
msgstr ""
"Puede conectar su cuenta de e-mail de reclamaciones con OpenERP. Cada correo "
"enviado a esta cuenta (por ejemplo: soporte@miempresa.com) creará "
"automáticamente una reclamación para el seguimiento en OpenERP. Toda la "
"comunicación por correo será adjuntada a la reclamación automáticamente para "
"guardar el histórico."
#. module: fetchmail_crm_claim
#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
addons/import_google/i18n/ru.po
+223
View File
@@ -0,0 +1,223 @@
# Russian 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: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-10-29 18:19+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: import_google
#: help:synchronize.google.import,group_name:0
msgid "Choose which group to import, By default it takes all."
msgstr "Выберите , группу для импорта, по умолчанию - все."
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Google Calendar Events"
msgstr "Импорт событий из календаря Google"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Events"
msgstr "_Импорт событий"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid ""
"No Google Username or password Defined for user.\n"
"Please define in user view"
msgstr ""
"Google-пользователь и пароль не заданы у пользователя!\n"
"Пожалуйста, задайте в форме ввода пользователя."
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#, python-format
msgid ""
"Invalid login detail !\n"
" Specify Username/Password."
msgstr ""
"Неверные данные авторизации !\n"
" Задайте пользователя/пароль."
#. module: import_google
#: field:synchronize.google.import,supplier:0
msgid "Supplier"
msgstr "Поставщик"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Options"
msgstr "Параметры импорта"
#. module: import_google
#: field:synchronize.google.import,group_name:0
msgid "Group Name"
msgstr "Название группы"
#. module: import_google
#: model:ir.model,name:import_google.model_crm_case_categ
msgid "Category of Case"
msgstr "Категория вопроса"
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
#: model:ir.ui.menu,name:import_google.menu_sync_contact
msgid "Import Google Contacts"
msgstr "Импорт контактов Google"
#. module: import_google
#: view:google.import.message:0
msgid "Import Google Data"
msgstr "Импорт данных Google"
#. module: import_google
#: view:crm.meeting:0
msgid "Meeting Type"
msgstr "Тип встречи"
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
"Установите, пожалуйста, gdata-python-client с http://code.google.com/p/gdata-"
"python-client/downloads/list"
#. module: import_google
#: model:ir.model,name:import_google.model_google_login
msgid "Google Contact"
msgstr "Контакт Google"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import contacts from a google account"
msgstr "Импорт контактов изучетной записи Google"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Please specify correct user and password !"
msgstr "Пожалуйста, укажите правильного пользователя и пароль !"
#. module: import_google
#: field:synchronize.google.import,customer:0
msgid "Customer"
msgstr "Заказчик"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Cancel"
msgstr "_Отмена"
#. module: import_google
#: model:ir.model,name:import_google.model_synchronize_google_import
msgid "synchronize.google.import"
msgstr "synchronize.google.import"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Contacts"
msgstr "_Импор контактов"
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_form
#: model:ir.ui.menu,name:import_google.menu_sync_calendar
msgid "Import Google Calendar"
msgstr "Импорт календаря Google"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:50
#, python-format
msgid "Import google"
msgstr "Импорт Google"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Error"
msgstr "Ошибка"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid "Warning !"
msgstr "Внимание!"
#. module: import_google
#: field:synchronize.google.import,create_partner:0
msgid "Options"
msgstr "Параметры"
#. module: import_google
#: view:google.import.message:0
msgid "_Ok"
msgstr "_Ok"
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid "Google Contacts Import Error!"
msgstr "Ошибка импорта контактов Google!"
#. module: import_google
#: model:ir.model,name:import_google.model_google_import_message
msgid "Import Message"
msgstr "Импортировать сообщение"
#. module: import_google
#: field:synchronize.google.import,calendar_name:0
msgid "Calendar Name"
msgstr "Название календаря"
#. module: import_google
#: help:synchronize.google.import,supplier:0
msgid "Check this box to set newly created partner as Supplier."
msgstr "Отметьте, чтобы определить партнера как поставщика ."
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Import only address"
msgstr "Импорт только адреса"
#. module: import_google
#: field:crm.case.categ,user_id:0
msgid "User"
msgstr "Пользователь"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Partner status for this group:"
msgstr "Статус партнера для этой группы"
#. module: import_google
#: field:google.import.message,name:0
msgid "Message"
msgstr "Сообщение"
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Create partner for each contact"
msgstr "Создать партнера для каждого контакта"
#. module: import_google
#: help:synchronize.google.import,customer:0
msgid "Check this box to set newly created partner as Customer."
msgstr "Отметьте, для обозначения партнера как заказчика"
addons/l10n_es/i18n/es.po
+17 -17
View File
@@ -7,76 +7,76 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-10-30 12:24+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: 2012-08-28 09:49+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.inmo
msgid "Inmobilizado"
msgstr ""
msgstr "Inmovilizado"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.stock
msgid "Existencias"
msgstr ""
msgstr "Existencias"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_pay
msgid "Terceros - A Pagar"
msgstr ""
msgstr "Terceros - A pagar"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos_neto
msgid "Ingresos patrimonio neto"
msgstr ""
msgstr "Ingresos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos_neto
msgid "Gastos patrimonio neto"
msgstr ""
msgstr "Gastos patrimonio neto"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.financieras
msgid "Financieras"
msgstr ""
msgstr "Financieras"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.tax
msgid "Impuestos"
msgstr ""
msgstr "Impuestos"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.ingresos
msgid "Ingresos"
msgstr ""
msgstr "Ingresos"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros_-_rec
msgid "Terceros - A Cobrar"
msgstr ""
msgstr "Terceros - A cobrar"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.capital
msgid "Capital"
msgstr ""
msgstr "Capital"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.gastos
msgid "Gastos"
msgstr ""
msgstr "Gastos"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.terceros
msgid "Terceros"
msgstr ""
msgstr "Terceros"
#. module: l10n_es
#: model:account.account.type,name:l10n_es.view
msgid "View"
msgstr ""
msgstr "Vista"
addons/procurement/i18n/es.po
+16 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-04-02 10:05+0000\n"
"Last-Translator: Carlos Ch. <Unknown>\n"
"PO-Revision-Date: 2012-10-30 11:11+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:55+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: procurement
#: view:make.procurement:0
@@ -216,6 +216,16 @@ msgid ""
"\n"
" Exceptions:\n"
msgstr ""
"Éste es el informe del abastecimiento programado.\n"
"\n"
" Fecha de inicio: %s \n"
" Fecha de finalización: %s \n"
" Nº de abastecimientos procesados: %d \n"
" Abastecimientos con excepciones: %d \n"
" Abastecimiento omitidos (la fecha de planificación queda fuera del "
"intervalo del planificador) %d \n"
"\n"
" Excepciones:\n"
#. module: procurement
#: selection:procurement.order,state:0
@@ -313,7 +323,7 @@ msgstr "Mejor precio (¡todavía no activo!)"
#: code:addons/procurement/schedulers.py:111
#, python-format
msgid "PROC %d: from stock - %3.2f %-5s - %s"
msgstr ""
msgstr "ABAST %d: desde stock - %3.2f %-5s - %s"
#. module: procurement
#: view:procurement.order:0
@@ -1034,4 +1044,4 @@ msgstr "PLANIFICADOR"
#: code:addons/procurement/schedulers.py:88
#, python-format
msgid "PROC %d: on order - %3.2f %-5s - %s"
msgstr ""
msgstr "ABAST %d: desde pedido - %3.2f %-5s - %s"
addons/product/i18n/es.po
+12 -12
View File
@@ -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: 2012-10-08 12:29+0000\n"
"PO-Revision-Date: 2012-06-20 10:15+0000\n"
"Last-Translator: Carlos Liebana <carlosliebana@gmail.com>\n"
"PO-Revision-Date: 2012-10-30 11:12+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: 2012-10-09 05:26+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: product
#: model:product.template,name:product.product_product_ram512_product_template
@@ -70,7 +70,7 @@ msgstr ""
"ubicación de tipo \"interna\""
#. module: product
#: model:product.category,name:product.cat1
#: model:product.category,name:product.product_category_1
msgid "Sellable"
msgstr "Vendible"
@@ -506,7 +506,7 @@ msgid "Ending date for this pricelist version to be valid."
msgstr "Fecha de fin de validez de esta versión de tarifa."
#. module: product
#: model:product.category,name:product.cat0
#: model:product.category,name:product.product_category_0
msgid "All products"
msgstr "Todos los productos"
@@ -827,7 +827,7 @@ msgstr ""
"existe o en la UdM por defecto del producto en caso contrario."
#. module: product
#: model:product.category,name:product.product_category_accessories
#: model:product.category,name:product.product_category_5
msgid "Accessories"
msgstr "Accesorios"
@@ -1177,7 +1177,7 @@ msgstr "A vender"
#. module: product
#: help:product.product,ean13:0
msgid "Barcode"
msgstr ""
msgstr "Código de barras"
#. module: product
#: help:product.product,outgoing_qty:0
@@ -1367,7 +1367,7 @@ msgstr ""
"proveedores."
#. module: product
#: model:product.category,name:product.product_category_services
#: model:product.category,name:product.product_category_6
#: view:product.product:0
msgid "Services"
msgstr "Servicios"
@@ -1451,7 +1451,7 @@ msgid "Minimal Quantity"
msgstr "Cantidad mínima"
#. module: product
#: model:product.category,name:product.product_category_pc
#: model:product.category,name:product.product_category_9
msgid "PC"
msgstr "PC"
@@ -1818,7 +1818,7 @@ msgstr "Obtener bajo pedido"
#: code:addons/product/report/product_pricelist.py:49
#, python-format
msgid "units"
msgstr ""
msgstr "unidades"
#. module: product
#: help:product.template,supply_method:0
@@ -2496,7 +2496,7 @@ msgid "Category Type"
msgstr "Tipo categoría"
#. module: product
#: model:product.category,name:product.cat2
#: model:product.category,name:product.product_category_2
msgid "Private"
msgstr "Privado"
addons/product/i18n/hu.po
+20 -20
View File
@@ -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: 2012-10-08 12:29+0000\n"
"PO-Revision-Date: 2012-09-10 17:13+0000\n"
"PO-Revision-Date: 2012-10-29 11:16+0000\n"
"Last-Translator: Herczeg Péter <herczegp@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: 2012-10-09 05:25+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: product
#: model:product.template,name:product.product_product_ram512_product_template
@@ -59,7 +59,7 @@ msgid ""
msgstr ""
#. module: product
#: model:product.category,name:product.cat1
#: model:product.category,name:product.product_category_1
msgid "Sellable"
msgstr "Értékesíthető"
@@ -175,7 +175,7 @@ msgstr ""
#. module: product
#: model:product.uom,name:product.product_uom_dozen
msgid "Dozen"
msgstr ""
msgstr "Tucat"
#. module: product
#: selection:product.template,cost_method:0
@@ -481,7 +481,7 @@ msgid "Ending date for this pricelist version to be valid."
msgstr "Záró dátum, ameddig ez az árlista verzió érvényes."
#. module: product
#: model:product.category,name:product.cat0
#: model:product.category,name:product.product_category_0
msgid "All products"
msgstr "Minden termék"
@@ -614,7 +614,7 @@ msgstr "Terméksablonok"
#. module: product
#: field:product.category,parent_left:0
msgid "Left Parent"
msgstr ""
msgstr "Baloldali szülő"
#. module: product
#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -701,7 +701,7 @@ msgstr "Szállító"
#. module: product
#: field:product.product,qty_available:0
msgid "Quantity On Hand"
msgstr ""
msgstr "Aktuális mennyiség"
#. module: product
#: model:product.template,name:product.product_product_26_product_template
@@ -788,7 +788,7 @@ msgstr ""
"alapértelmezett mértékegysége vagy bármely mértékegysége más."
#. module: product
#: model:product.category,name:product.product_category_accessories
#: model:product.category,name:product.product_category_5
msgid "Accessories"
msgstr "Kiegészítők"
@@ -979,7 +979,7 @@ msgstr "Csomagolás teljes súlya"
#. module: product
#: field:product.template,seller_info_id:0
msgid "unknown"
msgstr ""
msgstr "Ismeretlen"
#. module: product
#: help:product.packaging,code:0
@@ -1126,7 +1126,7 @@ msgstr "Nagyobb, mint a hivatkozási mértékegység"
#. module: product
#: field:product.category,parent_right:0
msgid "Right Parent"
msgstr ""
msgstr "Jobb oldali szülő"
#. module: product
#: view:product.product:0
@@ -1136,7 +1136,7 @@ msgstr "Eladás"
#. module: product
#: help:product.product,ean13:0
msgid "Barcode"
msgstr ""
msgstr "Vonalkód"
#. module: product
#: help:product.product,outgoing_qty:0
@@ -1311,7 +1311,7 @@ msgid "Main Supplier who has highest priority in Supplier List."
msgstr "Főszállító, aki a legelső a sorban a szállítók listáján."
#. module: product
#: model:product.category,name:product.product_category_services
#: model:product.category,name:product.product_category_6
#: view:product.product:0
msgid "Services"
msgstr "Szolgáltatások"
@@ -1394,7 +1394,7 @@ msgid "Minimal Quantity"
msgstr "Minimum mennyiség"
#. module: product
#: model:product.category,name:product.product_category_pc
#: model:product.category,name:product.product_category_9
msgid "PC"
msgstr "PC"
@@ -1421,7 +1421,7 @@ msgstr "Árlistaverzió"
#. module: product
#: field:product.product,virtual_available:0
msgid "Quantity Available"
msgstr ""
msgstr "Rendelkezésre álló mennyiség"
#. module: product
#: help:product.pricelist.item,sequence:0
@@ -1762,7 +1762,7 @@ msgstr "Ellátás rendelésből"
#: code:addons/product/report/product_pricelist.py:49
#, python-format
msgid "units"
msgstr ""
msgstr "egységek"
#. module: product
#: help:product.template,supply_method:0
@@ -1946,7 +1946,7 @@ msgstr "Szállítói árlista"
#: code:addons/product/product.py:175
#, python-format
msgid "Warning"
msgstr ""
msgstr "Figyelmeztetés"
#. module: product
#: field:product.pricelist.item,base:0
@@ -2034,7 +2034,7 @@ msgstr ""
#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
msgid "UoM Categories"
msgstr ""
msgstr "ME kategóriák"
#. module: product
#: field:product.template,seller_delay:0
@@ -2119,7 +2119,7 @@ msgstr "Termék szállítója"
#. module: product
#: field:product.product,product_image:0
msgid "Image"
msgstr ""
msgstr "Kép"
#. module: product
#: field:product.uom,uom_type:0
@@ -2440,7 +2440,7 @@ msgid "Category Type"
msgstr "Kategóriatípus"
#. module: product
#: model:product.category,name:product.cat2
#: model:product.category,name:product.product_category_2
msgid "Private"
msgstr "Privát"
addons/product_expiry/i18n/es.po
+7 -8
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-10-30 11:09+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:56+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: product_expiry
#: model:ir.model,name:product_expiry.model_stock_production_lot
@@ -47,7 +46,7 @@ msgstr "La fecha en que el lote empieza a deteriorarse sin ser peligroso."
#. module: product_expiry
#: field:product.product,use_time:0
msgid "Product Use Time"
msgstr "Tiempo de uso producto"
msgstr "Duración del producto"
#. module: product_expiry
#: sql_constraint:stock.production.lot:0
@@ -113,12 +112,12 @@ msgstr "Fechas"
#. module: product_expiry
#: field:stock.production.lot,life_date:0
msgid "End of Life Date"
msgstr "Fecha de fin de vida"
msgstr "Fecha de caducidad"
#. module: product_expiry
#: field:stock.production.lot,use_date:0
msgid "Best before Date"
msgstr "Fecha caducidad"
msgstr "Consumir preferentemente antes de"
#. module: product_expiry
#: model:product.template,name:product_expiry.product_product_jambon_product_template
addons/product_visible_discount/i18n/es.po
+8 -9
View File
@@ -8,21 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-10-30 11:16+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@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: 2012-08-28 09:56+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:153
#, python-format
msgid "No Sale Pricelist Found!"
msgstr ""
msgstr "¡No se ha encontrado tarifa de venta!"
#. module: product_visible_discount
#: field:product.pricelist,visible_discount:0
@@ -33,7 +32,7 @@ msgstr "Descuento visible"
#: code:addons/product_visible_discount/product_visible_discount.py:145
#, python-format
msgid "No Purchase Pricelist Found!"
msgstr ""
msgstr "¡No se ha encontrado tarifa de compra!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_account_invoice_line
@@ -49,7 +48,7 @@ msgstr "Tarifa"
#: code:addons/product_visible_discount/product_visible_discount.py:145
#, python-format
msgid "You must first define a pricelist on the supplier form!"
msgstr ""
msgstr "¡Debe definir primero una tarifa en el formulario de proveedor!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
@@ -60,4 +59,4 @@ msgstr "Línea pedido de venta"
#: code:addons/product_visible_discount/product_visible_discount.py:153
#, python-format
msgid "You must first define a pricelist on the customer form!"
msgstr ""
msgstr "¡Debe definir primero una tarifa en el formulario de cliente!"
addons/project/i18n/es.po
+34 -20
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
"PO-Revision-Date: 2012-10-30 11:30+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: 2012-08-28 09:57+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: project
#: view:report.project.task.user:0
@@ -263,7 +263,7 @@ msgstr "Día"
#. module: project
#: model:ir.ui.menu,name:project.menu_project_config_project
msgid "Projects and Stages"
msgstr ""
msgstr "Proyectos y etapas"
#. module: project
#: view:project.project:0
@@ -300,6 +300,8 @@ msgstr "Mis tareas abiertas"
msgid ""
"Please specify the Project Manager or email address of Project Manager."
msgstr ""
"Por favor especifique el responsable de proyecto o el e-mail del responsable "
"de proyecto"
#. module: project
#: view:project.task:0
@@ -480,7 +482,7 @@ msgstr "_Cancelar"
#. module: project
#: view:project.task.history.cumulative:0
msgid "Ready"
msgstr ""
msgstr "Preparada"
#. module: project
#: view:project.task:0
@@ -612,7 +614,7 @@ msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
msgid "Cumulative Flow"
msgstr ""
msgstr "Flujo acumulado"
#. module: project
#: view:report.project.task.user:0
@@ -742,7 +744,7 @@ msgstr "Julio"
#. module: project
#: view:project.task.history.burndown:0
msgid "Burndown Chart of Tasks"
msgstr ""
msgstr "Diagrama burn down (de quemado) de las tareas"
#. module: project
#: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -1025,7 +1027,7 @@ msgstr "Estado: %(state)s"
#. module: project
#: help:project.task,sequence:0
msgid "Gives the sequence order when displaying a list of tasks."
msgstr ""
msgstr "Indica el orden de las tareas al mostrarlas en la lista"
#. module: project
#: view:project.project:0 view:project.task:0
@@ -1037,7 +1039,7 @@ msgstr "Fecha de inicio"
#: selection:project.task.history,kanban_state:0
#: selection:project.task.history.cumulative,kanban_state:0
msgid "Ready To Pull"
msgstr ""
msgstr "Lista para lanzarse"
#. module: project
#: view:project.task:0 field:project.task,parent_ids:0
@@ -1074,6 +1076,12 @@ msgid ""
" * Blocked indicates something is preventing the progress of this task\n"
" * Ready To Pull indicates the task is ready to be pulled to the next stage"
msgstr ""
"El estado en la vista kanban de una tarea indica situaciones especiales que "
"la pueden afectar:\n"
" * 'Normal' es la situación por defecto\n"
" * 'Bloqueada' indica que algo está evitando el progreso de esta tarea\n"
" * 'Lista para lanzarse' indica que la tarea está lista para ser lanzada en "
"la próxima etapa."
#. module: project
#: view:project.project:0
@@ -1088,7 +1096,7 @@ msgstr "Facturación"
#. module: project
#: view:project.task:0
msgid "For changing to delegate state"
msgstr ""
msgstr "Para cambiar al estado 'Delegada'"
#. module: project
#: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1190,7 +1198,7 @@ msgstr "Responsable de proyecto"
#. module: project
#: view:project.task:0 view:res.partner:0
msgid "For changing to done state"
msgstr ""
msgstr "Para cambiar a estado 'Realizada'"
#. module: project
#: model:ir.model,name:project.model_report_project_task_user
@@ -1297,7 +1305,7 @@ msgstr "El proyecto '%s' ha sido cerrado."
#. module: project
#: view:project.task.history.cumulative:0
msgid "Tasks's Cumulative Flow"
msgstr ""
msgstr "Flujo acumulado de tareas"
#. module: project
#: view:project.task:0
@@ -1472,7 +1480,7 @@ msgstr "Estado"
#: code:addons/project/project.py:925
#, python-format
msgid "Delegated User should be specified"
msgstr ""
msgstr "Debería especificarse un usuario delegado"
#. module: project
#: code:addons/project/project.py:862
@@ -1561,6 +1569,8 @@ msgid ""
"Child task still open.\n"
"Please cancel or complete child task first."
msgstr ""
"La tarea hija está abierta aún.\n"
"Por favor cancele o complete la tarea hija primero."
#. module: project
#: view:project.task.type:0
@@ -1688,6 +1698,8 @@ msgid ""
"If you check this field, this stage will be proposed by default on each new "
"project. It will not assign this stage to existing projects."
msgstr ""
"Si marca este campo, esta etapa será propuesta por defecto en cada proyecto "
"nuevo. No se asignará esta etapa a proyectos ya existentes."
#. module: project
#: view:board.board:0
@@ -1851,6 +1863,8 @@ msgid ""
"The stages can be common to all project or specific to one project. Each "
"task will follow the different stages in order to be closed."
msgstr ""
"Las etapas pueden ser comunes a todo los proyectos o específicas de uno "
"solo. Cada tarea seguirá las diferentes etapas hasta ser cerrada."
#. module: project
#: help:project.project,sequence:0
@@ -1873,12 +1887,12 @@ msgstr "ID"
#: model:ir.actions.act_window,name:project.action_view_task_history_burndown
#: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
msgid "Burndown Chart"
msgstr ""
msgstr "Grafico de burn down"
#. module: project
#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
msgid "Assigned Tasks"
msgstr ""
msgstr "Tareas asignadas"
#. module: project
#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1888,12 +1902,12 @@ msgstr "Tareas sobrepasadas"
#. module: project
#: view:report.project.task.user:0
msgid "Current Year"
msgstr ""
msgstr "Año actual"
#. module: project
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: project
#: field:project.project,priority:0 field:project.project,sequence:0
@@ -1982,7 +1996,7 @@ msgstr "La tarea '%s' está cancelada."
#. module: project
#: view:project.task:0 view:res.partner:0
msgid "For changing to open state"
msgstr ""
msgstr "Para cambiar a estado abierto"
#. module: project
#: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -2016,4 +2030,4 @@ msgstr "Pie correo"
#. module: project
#: view:project.task:0 view:project.task.history.cumulative:0
msgid "In Progress Tasks"
msgstr ""
msgstr "Tareas en marcha"
addons/sale/i18n/es.po
+259 -101
View File
@@ -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: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-06-13 12:02+0000\n"
"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
"PO-Revision-Date: 2012-10-30 11:07+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: 2012-08-28 10:02+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-31 05:19+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: sale
#: field:sale.config.picking_policy,timesheet:0
@@ -56,18 +56,20 @@ msgid "Shipping address for current sales order."
msgstr "Dirección de envío para el pedido de venta actual."
#. module: sale
#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
#: 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
#: view:sale.report:0 field:sale.report,day:0
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Día"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Cancelar pedido"
@@ -99,7 +101,8 @@ msgid "Drives procurement orders for every sales order line."
msgstr "Genera órdenes de abastecimiento para cada línea de pedido de venta."
#. module: sale
#: view:sale.report:0 field:sale.report,analytic_account_id:0
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"
@@ -133,7 +136,9 @@ msgid "Procurement Order"
msgstr "Orden de abastecimiento"
#. module: sale
#: view:sale.report:0 field:sale.report,partner_id:0
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Empresa"
@@ -209,7 +214,8 @@ msgid "Disc.(%)"
msgstr "Desc.(%)"
#. module: sale
#: view:sale.report:0 field:sale.report,price_total:0
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Precio total"
@@ -239,7 +245,8 @@ msgid "Inventory Moves"
msgstr "Movimientos de inventario"
#. module: sale
#: field:sale.order,name:0 field:sale.order.line,order_id:0
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Referencia del pedido"
@@ -260,7 +267,7 @@ msgid ""
"pick' or 'Invoice on order after delivery'."
msgstr ""
"La factura se crea de forma automática si la política de facturación es "
"\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
"\"Facturar desde el albarán\" o \"Facturar pedido después de la entrega\"."
#. module: sale
#: field:sale.config.picking_policy,task_work:0
@@ -269,6 +276,7 @@ msgstr "Basado en tareas de trabajo"
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr "Presupuestos y pedidos"
@@ -278,7 +286,7 @@ msgid "Sales Make Invoice"
msgstr "Ventas. Realizar factura"
#. module: sale
#: code:addons/sale/sale.py:330
#: code:addons/sale/sale.py:261
#, python-format
msgid "Pricelist Warning!"
msgstr "¡Advertencia de la lista de precios!"
@@ -330,9 +338,22 @@ msgid ""
" - The 'Invoice based on deliveries' choice is used to create an invoice "
"during the picking process."
msgstr ""
"La política de facturación se usa para sincronizar las operaciones de "
"factura y de entrega.\n"
" - La opción de 'Pagar antes de la entrega' genera la factura y entonces "
"generará el albarán después del pago de la factura.\n"
" - La opción 'Entregar y facturar bajo demanda' creará el albarán "
"directamente y espera al usuario para pulsar en el botón 'Factura' para "
"generar la factura borrador basada en el pedido de venta o en las líneas del "
"pedido de venta.\n"
" - La opción 'Facturar pedido después de la entrega' generará la factura "
"borrador basada en el pedido de venta después de que todos los albaranes se "
"han completado.\n"
" - La opción 'Facturar desde albaranes' se usa para crear la factura "
"durante el proceso de albaranado."
#. module: sale
#: code:addons/sale/sale.py:1171
#: code:addons/sale/sale.py:867
#, python-format
msgid "No Customer Defined !"
msgstr "¡No se ha definido un cliente!"
@@ -413,7 +434,10 @@ msgid "Reference must be unique per Company!"
msgstr "¡La referencia debe ser única por compañía!"
#. module: sale
#: view:board.board:0 view:sale.order:0 view:sale.report:0
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Presupuestos"
@@ -457,7 +481,7 @@ msgid "Number Packages"
msgstr "Número paquetes"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "En proceso"
@@ -471,7 +495,7 @@ msgstr ""
"convierte 'En proceso' o 'Manual en proceso'."
#. module: sale
#: code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:822
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced!"
msgstr "¡No puede cancelar una linea de pedido que ya está facturada!"
@@ -539,14 +563,15 @@ msgstr "Mes-1"
#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr ""
msgstr "Pedidos de venta ordenados por meses"
#. module: sale
#: code:addons/sale/sale.py:504
#: code:addons/sale/sale.py:460
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""
"No puede agrupar ventas con diferentes monedas para el mismo cliente."
#. module: sale
#: selection:sale.order,picking_policy:0
@@ -554,7 +579,9 @@ msgid "Deliver each product when available"
msgstr "Entregar cada producto cuando esté disponible"
#. module: sale
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
#: field:sale.order,invoice_exists:0
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturado"
@@ -647,7 +674,8 @@ msgid "Quotation / Order"
msgstr "Presupuesto / Pedido"
#. module: sale
#: view:sale.report:0 field:sale.report,nbr:0
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# de líneas"
@@ -658,7 +686,6 @@ msgstr "Ventas. Abrir factura"
#. 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"
@@ -673,6 +700,7 @@ 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"
@@ -719,8 +747,8 @@ msgid "My Sales"
msgstr "Mis ventas"
#. module: sale
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:1303
#: code:addons/sale/sale.py:253
#: code:addons/sale/sale.py:822
#, python-format
msgid "Invalid action !"
msgstr "¡Acción no válida!"
@@ -731,18 +759,20 @@ msgid "Extra Info"
msgstr "Información extra"
#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"
#. module: sale
#: view:sale.report:0 field:sale.report,product_uom_qty:0
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "Nº de ctdad"
#. module: sale
#: code:addons/sale/sale.py:1327
#: code:addons/sale/res_config.py:89
#, python-format
msgid "Hour"
msgstr "Hora"
@@ -753,8 +783,7 @@ msgid "Order Date"
msgstr "Fecha pedido"
#. module: sale
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
#: field:sale.report,shipped_qty_1:0
#: view:sale.order.line:0
msgid "Shipped"
msgstr "Enviado"
@@ -774,13 +803,13 @@ msgid "September"
msgstr "Septiembre"
#. module: sale
#: code:addons/sale/sale.py:632
#: code:addons/sale/sale.py:591
#, python-format
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:1259
#: code:addons/sale/sale.py:945
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
@@ -790,7 +819,8 @@ msgstr ""
"pedido."
#. module: sale
#: view:sale.report:0 field:sale.report,categ_id:0
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Categoría de producto"
@@ -805,7 +835,7 @@ msgid "Stock Moves"
msgstr "Movimientos de stock"
#. module: sale
#: field:sale.order,state:0 field:sale.report,state:0
#: field:sale.report,state:0
msgid "Order State"
msgstr "Estado del pedido"
@@ -884,9 +914,16 @@ msgid ""
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the order date."
msgstr ""
"Indica el estado de la oferta o del pedido de venta.\n"
"El estado de excepción se establece automáticamente cuando se cancela la "
"factura (Excepción de factura) o el albarán (Excepción de envío) "
"correspondiente.\n"
"El estado 'Esperando fecha planificada' se establece cuando se confirma la "
"factura pero se ha planificado el pedido para ejecutarse en una fecha "
"concreta."
#. module: sale
#: code:addons/sale/sale.py:1272
#: code:addons/sale/sale.py:958
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "¡No se ha encontrado una linea de tarifa valida!"
@@ -899,7 +936,7 @@ msgstr "Historial"
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on order after delivery"
msgstr ""
msgstr "Facturar pedido después de la entrega"
#. module: sale
#: help:sale.order,invoice_ids:0
@@ -950,10 +987,11 @@ 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.line:0 view:sale.order.line.make.invoice:0
#: 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"
msgstr "Cancelar"
@@ -964,9 +1002,11 @@ msgstr "¡La referencia del pedido debe ser única por compañía!"
#. 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.line:0
#: 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"
@@ -1005,6 +1045,7 @@ msgstr "Abrir factura"
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
msgid "Auto-email confirmed sale orders"
msgstr ""
"Envíar automáticamente correo electrónico de los pedidos de venta confirmados"
#. module: sale
#: code:addons/sale/sale.py:413
@@ -1088,7 +1129,7 @@ msgstr "Crear albarán"
#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr ""
msgstr "Fecha ordenada de los pedidos de venta"
#. module: sale
#: view:sale.report:0
@@ -1107,7 +1148,9 @@ msgid "Error"
msgstr "Error"
#. module: sale
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "Agrupar por..."
@@ -1123,7 +1166,8 @@ msgid "Deliveries to Invoice"
msgstr "Albaranes a facturar"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Esperando fecha planificada"
@@ -1148,7 +1192,7 @@ msgid "Document of the move to the output or to the customer."
msgstr "Documento del movimiento a la salida o al cliente."
#. module: sale
#: model:email.template,body_text:sale.email_template_edi_sale
#: model:email.template,body:sale.email_template_edi_sale
msgid ""
"\n"
"Hello${object.partner_order_id.name and ' ' or "
@@ -1225,6 +1269,78 @@ msgid ""
"% endif\n"
" "
msgstr ""
"\n"
"Estimado ${object.partner_order_id.name and ' ' or "
"''}${object.partner_order_id.name or ''},\n"
"\n"
"Ésta es la confirmación del pedido para ${object.partner_id.name}:\n"
" | Número de pedido: *${object.name}*\n"
" | Total del pedido: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
" | Fecha del pedido: ${object.date_order}\n"
" % if object.origin:\n"
" | Referencia del pedido: ${object.origin}\n"
" % endif\n"
" % if object.client_order_ref:\n"
" | Su referencia: ${object.client_order_ref}<br />\n"
" % endif\n"
" | Contacto: ${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"Puede ver la confirmación del pedido, descargarla e incluso pagarla on-line "
"usando el siguiente enlace:\n"
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.order_policy in ('prepaid','manual') and "
"object.company_id.paypal_account:\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"order_name = quote(object.name)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"order_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
"unt=%s\" \\\n"
" "
"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
"_%s\" % \\\n"
" "
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
"e)\n"
"%>\n"
"Es posible pagarla directamente con PayPal:\n"
" ${paypal_url}\n"
"% endif\n"
"\n"
"Si tiene cualquier cuestión, no dude en ponerse en contacto con nosotros.\n"
"\n"
"Gracias por escoger a ${object.company_id.name}!\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
" "
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1242,7 +1358,7 @@ msgid "Create Procurement Order"
msgstr "Crear orden abastecimiento"
#. module: sale
#: view:sale.order:0 field:sale.order,amount_tax:0
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impuestos"
@@ -1263,7 +1379,8 @@ msgid "Stock Move"
msgstr "Movimiento stock"
#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Crear facturas"
@@ -1284,6 +1401,9 @@ msgid ""
"create a task, purchase order or manufacturing order linked to this sale "
"order line."
msgstr ""
"Si está establecido a 'bajo pedido', se lanzará un abastecimiento cuando el "
"pedido de venta se confirme para crear una tarea, un pedido de compra o una "
"orden de fabricación enlazada a esta línea de pedido de venta."
#. module: sale
#: field:sale.advance.payment.inv,amount:0
@@ -1293,7 +1413,7 @@ msgstr "Importe avanzado"
#. module: sale
#: field:sale.config.picking_policy,charge_delivery:0
msgid "Do you charge the delivery?"
msgstr ""
msgstr "¿Quiere cobrar el envío?"
#. module: sale
#: selection:sale.order,invoice_quantity:0
@@ -1306,12 +1426,14 @@ msgid "Invoice Based on Sales Orders"
msgstr "Factura basada en pedidos de venta"
#. module: sale
#: code:addons/sale/sale.py:331
#: code:addons/sale/sale.py:262
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""
"Si cambia la tarifa de este pedido (y eventualmente la moneda), los precios "
"existentes en las lineas del pedido no se actualizarán."
#. module: sale
#: model:ir.model,name:sale.model_stock_picking
@@ -1340,7 +1462,7 @@ msgstr "Cantidad (UdM)"
#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr ""
msgstr "Año ordenado de los pedidos de venta"
#. module: sale
#: selection:sale.report,month:0
@@ -1395,6 +1517,8 @@ msgid ""
"This tool will help you to install the right module and configure the system "
"according to the method you use to invoice your customers."
msgstr ""
"Esta herramienta le ayudará a instalar el módulo correcto y configurar el "
"sistema según el método utilizado para facturar a sus clientes."
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1402,7 +1526,8 @@ msgid "Sale OrderLine Make_invoice"
msgstr "Venta Línea_pedido Realizar_factura"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Excepción de factura"
@@ -1418,7 +1543,8 @@ msgstr "Pagado"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Análisis de ventas"
@@ -1431,6 +1557,10 @@ msgid ""
"Here is a proposition of quantities according to the packaging:\n"
"EAN: %s Quantity: %s Type of ul: %s"
msgstr ""
"Ha seleccionado una cantidad de %d unidades.\n"
"Pero no es compatible con el empaquetado seleccionado.\n"
"Aquí tiene una proposición de cantidades acorde al empaquetado:\n"
"EAN: %s Cantidad: %s Unidad: %s"
#. module: sale
#: view:sale.order:0
@@ -1444,7 +1574,7 @@ msgstr "Propiedades"
#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Presupuesto"
@@ -1469,34 +1599,42 @@ msgstr ""
#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sale order lines, not yet delivered"
msgstr ""
msgstr "Líneas de pedido de venta confirmadas, pero no entregadas aún"
#. module: sale
#: code:addons/sale/sale.py:473
#: code:addons/sale/sale.py:401
#, python-format
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:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0 view:sale.report:0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Ventas"
#. module: sale
#: report:sale.order:0 field:sale.order.line,price_unit:0
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unidad"
#. module: sale
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0 selection:sale.report,state:0
#: view:sale.order:0
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "Realizado"
#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
#: view:sale.order:0
msgid "Invoice"
msgstr "Factura"
@@ -1549,7 +1687,8 @@ msgid "Sales Advance Payment Invoice"
msgstr "Ventas. Anticipo pago factura"
#. module: sale
#: view:sale.report:0 field:sale.report,month:0
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Mes"
@@ -1559,8 +1698,10 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
#. module: sale
#: view:sale.order.line:0 field:sale.order.line,product_id:0
#: view:sale.report:0 field:sale.report,product_id:0
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Producto"
@@ -1575,7 +1716,8 @@ msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"
#. module: sale
#: view:account.invoice.report:0 view:board.board:0
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "Volumen mensual"
@@ -1667,12 +1809,13 @@ msgid "Customer Reference"
msgstr "Referencia cliente"
#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "Total"
#. module: sale
#: report:sale.order:0 view:sale.order.line:0
#: report:sale.order:0
msgid "Price"
msgstr "Precio"
@@ -1693,19 +1836,19 @@ msgid "Pay before delivery"
msgstr "Pagar antes de la entrega"
#. module: sale
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
#: view:board.board:0
msgid "Sales Dashboard"
msgstr "Tablero de ventas"
#. 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"
#. module: sale
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr "Para facturar"
@@ -1720,8 +1863,10 @@ msgid "Contract/Analytic Account"
msgstr "Contrato / Cuenta analítica"
#. module: sale
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
#: view:sale.report:0 field:sale.report,company_id:0
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Compañía"
@@ -1756,7 +1901,8 @@ msgstr ""
"venta."
#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Crear facturas"
@@ -1766,7 +1912,8 @@ msgid "Net Total :"
msgstr "Total neto :"
#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Cancelado"
@@ -1774,12 +1921,13 @@ msgstr "Cancelado"
#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr ""
msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío"
#. 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
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Tienda"
@@ -1801,11 +1949,14 @@ msgid "Sales by Month"
msgstr "Ventas por mes"
#. module: sale
#: code:addons/sale/sale.py:578
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#, python-format
msgid "Sales Order"
msgstr "Pedido de venta"
@@ -1840,10 +1991,11 @@ msgstr "Confirmado"
#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Main Method Based On"
msgstr ""
msgstr "Método principal basado en"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
#: view:sale.order:0
msgid "Confirm"
msgstr "Confirmar"
@@ -1859,13 +2011,14 @@ msgid "Sales by Product's Category in last 90 days"
msgstr "Ventas por categoría de producto últimos 90 días"
#. module: sale
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Líneas de factura"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Líneas pedido de ventas"
@@ -1880,7 +2033,7 @@ msgid "Configuration"
msgstr "Configuración"
#. module: sale
#: code:addons/sale/edi/sale_order.py:146
#: code:addons/sale/edi/sale_order.py:151
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Tarifa EDI (%s)"
@@ -1896,7 +2049,7 @@ msgid "Sales order created in current year"
msgstr "Pedidos de venta creados en el año actual"
#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#: 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 "
@@ -1921,7 +2074,8 @@ msgid "Weight"
msgstr "Peso"
#. module: sale
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
#: view:sale.order:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Facturas"
@@ -1971,9 +2125,7 @@ msgid "Untaxed Amount"
msgstr "Base imponible"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0 view:sale.order:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:215
#, python-format
msgid "Advance Invoice"
msgstr "Avanzar factura"
@@ -2034,18 +2186,19 @@ msgstr "Pedidos de venta creados en el último mes"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
#: model:ir.ui.menu,name:sale.menu_email_templates
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
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Pedidos de ventas"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr "Tienda ventas"
@@ -2089,14 +2242,15 @@ msgstr ""
"Referencia del documento que ha generado esta solicitud de pedido de venta."
#. module: sale
#: view:sale.report:0 field:sale.report,delay:0
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Retraso realización"
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Deliver & invoice on demand"
msgstr ""
msgstr "Entregar y facturar bajo demanda"
#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
@@ -2144,10 +2298,10 @@ msgid "Close"
msgstr "Cerrar"
#. module: sale
#: code:addons/sale/sale.py:1261
#: code:addons/sale/sale.py:947
#, python-format
msgid "No Pricelist ! : "
msgstr ""
msgstr "¡No hay tarifa! "
#. module: sale
#: field:sale.order,shipped:0
@@ -2180,7 +2334,7 @@ msgid "It indicates that an invoice has been paid."
msgstr "Indica que una factura ha sido pagada."
#. module: sale
#: report:sale.order:0 field:sale.order.line,name:0
#: report:sale.order:0
msgid "Description"
msgstr "Descripción"
@@ -2190,7 +2344,8 @@ msgid "May"
msgstr "Mayo"
#. module: sale
#: view:sale.order:0 field:sale.order,partner_id:0
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"
@@ -2216,7 +2371,8 @@ msgid "Accounting"
msgstr "Contabilidad"
#. module: sale
#: view:sale.order:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Buscar pedido de venta"
@@ -2229,10 +2385,11 @@ msgstr "Solicitud pedido de venta"
#: code:addons/sale/sale.py:1255
#, python-format
msgid "Not enough stock ! : "
msgstr ""
msgstr "¡No hay suficiente stock! "
#. module: sale
#: report:sale.order:0 field:sale.order,payment_term:0
#: report:sale.order:0
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Plazo de pago"
@@ -2258,12 +2415,13 @@ msgid "Quotation N°"
msgstr "Presupuesto Nº"
#. module: sale
#: field:sale.order,picked_rate:0 view:sale.report:0
#: view:sale.report:0
msgid "Picked"
msgstr "Enviada"
#. module: sale
#: view:sale.report:0 field:sale.report,year:0
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "Año"