diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 774b29bc381..00c627a7975 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -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 \n" +"PO-Revision-Date: 2012-10-29 12:56+0000\n" +"Last-Translator: Andrius Preimantas \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 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index d2d5310ee53..ad35955fd47 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -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 \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 diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po index ec975960161..0c177cae053 100644 --- a/addons/account_chart/i18n/lt.po +++ b/addons/account_chart/i18n/lt.po @@ -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 \n" +"PO-Revision-Date: 2012-10-29 11:12+0000\n" +"Last-Translator: Andrius Bacianskas \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" diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po index a9f734ef846..0044fac86c9 100644 --- a/addons/account_coda/i18n/nb.po +++ b/addons/account_coda/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Norwegian Bokmal \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 diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po index 04c63140a2b..aaa8efda6f5 100644 --- a/addons/account_payment/i18n/nb.po +++ b/addons/account_payment/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-10-30 14:03+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \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." diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 3a3caf699cd..878a3f02f2b 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2012-10-30 13:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \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 diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index cce72c6ea3f..20bc8f206d5 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -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) \n" +"PO-Revision-Date: 2012-10-29 11:43+0000\n" +"Last-Translator: Andrius Preimantas \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 diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po index 65b111547eb..eae25244f9a 100644 --- a/addons/analytic_journal_billing_rate/i18n/es.po +++ b/addons/analytic_journal_billing_rate/i18n/es.po @@ -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) \n" +"PO-Revision-Date: 2012-10-30 12:27+0000\n" +"Last-Translator: Pedro Manuel Baeza \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 diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index 360644f8569..80e61082cb2 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.po @@ -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) " -"\n" +"PO-Revision-Date: 2012-10-30 13:17+0000\n" +"Last-Translator: Pedro Manuel Baeza \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 diff --git a/addons/anonymization/i18n/es.po b/addons/anonymization/i18n/es.po index 9a0863982da..d6ec2a29769 100644 --- a/addons/anonymization/i18n/es.po +++ b/addons/anonymization/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-10-30 13:18+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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!" diff --git a/addons/auction/i18n/nb.po b/addons/auction/i18n/nb.po new file mode 100644 index 00000000000..5b847371ddc --- /dev/null +++ b/addons/auction/i18n/nb.po @@ -0,0 +1,2360 @@ +# Norwegian Bokmal 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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-10-30 14:15+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n" +"X-Generator: Launchpad (build 16218)\n" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_report_menu +msgid "Reporting" +msgstr "Rapportering" + +#. module: auction +#: model:ir.model,name:auction.model_auction_taken +msgid "Auction taken" +msgstr "Auksjon tatt." + +#. module: auction +#: view:auction.lots:0 +msgid "Set to draft" +msgstr "Satt Til Utkast." + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,partner_id:0 +#: field:auction.lots,seller_id:0 +#: view:report.auction:0 +#: field:report.auction,seller:0 +msgid "Seller" +msgstr "Selger" + +#. module: auction +#: field:auction.lots,name:0 +msgid "Title" +msgstr "Tittel" + +#. module: auction +#: field:auction.lots.sms.send,text:0 +msgid "SMS Message" +msgstr "SMS melding." + +#. module: auction +#: view:auction.catalog.flagey:0 +#: view:auction.lots.auction.move:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid " " +msgstr " " + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Warning, Erase The Object Adjudication Price and Its Buyer!" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,statement_id1:0 +msgid "First Bank Statement For Buyer" +msgstr "Første kontoutskriften for kjøper." + +#. module: auction +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: auction +#: field:report.auction.object.date,obj_num:0 +msgid "# of Objects" +msgstr "# Av objekter." + +#. module: auction +#: view:auction.lots:0 +msgid "Authors" +msgstr "Forfattere." + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 +#: field:auction.lots.buyer_map,ach_uid:0 +#: field:auction.lots.make.invoice.buyer,buyer_id:0 +#: field:auction.pay.buy,buyer_id:0 +#: report:buyer.list:0 +#: view:report.auction:0 +#: field:report.auction,buyer:0 +#: report:report.auction.buyer.result:0 +msgid "Buyer" +msgstr "Kjøper" + +#. module: auction +#: field:report.auction,object:0 +msgid "No of objects" +msgstr "Ingen av objekter." + +#. module: auction +#: help:auction.lots,paid_vnd:0 +msgid "" +"When state of Seller Invoice is 'Paid', this field is selected as True." +msgstr "" +"Når staten av selger Faktura er \"Betalt\", er dette feltet valgt som True." + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of paid items (based on invoices):" +msgstr "# Av betalte elementer (basert på fakturaer):" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border" +msgstr "Innskudd grensen." + +#. module: auction +#: field:auction.lots.make.invoice,amount:0 +#: field:auction.lots.make.invoice.buyer,amount:0 +msgid "Invoiced Amount" +msgstr "Fakturert beløp" + +#. module: auction +#: help:auction.lots,name:0 +msgid "Auction object name" +msgstr "Navn på auksjon objekt." + +#. module: auction +#: model:ir.model,name:auction.model_aie_category +msgid "aie.category" +msgstr "Aie.Kategori" + +#. module: auction +#: field:auction.deposit.cost,amount:0 +#: field:auction.pay.buy,amount:0 +#: field:auction.pay.buy,amount2:0 +#: field:auction.pay.buy,amount3:0 +msgid "Amount" +msgstr "Beløp" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_deposit_border +#: model:ir.ui.menu,name:auction.menu_auction_deposit_border +msgid "Deposit border" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Reference" +msgstr "Referanse" + +#. module: auction +#: help:auction.dates,state:0 +msgid "" +"When auction starts the state is 'Draft'.\n" +" At the end of auction, the state becomes 'Closed'." +msgstr "" +"Når starten på auksjonen staten er \"Kladd\". \n" +"På slutten av auksjonen, blir staten \"stengt\"." + +#. module: auction +#: field:auction.dates,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analytisk konto." + +#. module: auction +#: help:auction.pay.buy,amount3:0 +msgid "Amount For Third Bank Statement" +msgstr "Beløp for den tredje bank erklæringen." + +#. module: auction +#: view:auction.lots:0 +msgid "Buy object" +msgstr "Kjøp objekt." + +#. module: auction +#: field:auction.lots,lot_num:0 +msgid "List Number" +msgstr "Liste nummer." + +#. module: auction +#: report:buyer.list:0 +msgid "Date:" +msgstr "Dato:" + +#. module: auction +#: field:auction.deposit.cost,name:0 +msgid "Cost Name" +msgstr "Kostnadens navn." + +#. module: auction +#: view:auction.dates:0 +#: field:auction.dates,state:0 +#: view:auction.lots:0 +#: field:auction.lots,state:0 +#: view:report.auction:0 +#: field:report.auction,state:0 +msgid "State" +msgstr "Stat" + +#. module: auction +#: view:auction.dates:0 +msgid "First Auction Date" +msgstr "Første auksjonen dato." + +#. module: auction +#: selection:report.auction,month:0 +msgid "January" +msgstr "Januar" + +#. module: auction +#: help:auction.lot.category,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the auction " +"lot category without removing it." +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Ref" +msgstr "Ref" + +#. module: auction +#: field:report.auction,total_price:0 +msgid "Total Price" +msgstr "Totalpris" + +#. module: auction +#: view:auction.lots:0 +msgid "Total Adj." +msgstr "Total Adj." + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS - Gateway: clickatell','Bulk SMS send" +msgstr "" + +#. module: auction +#: help:auction.lots,costs:0 +msgid "Deposit cost" +msgstr "Depositumet." + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.auction,state:0 +#: selection:report.object.encoded,state:0 +msgid "Unsold" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Search Auction deposit" +msgstr "" + +#. module: auction +#: help:auction.lots,lot_num:0 +msgid "List number in depositer inventory" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Items" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax5 +#: field:auction.dates,seller_costs:0 +msgid "Seller Costs" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 +#: field:auction.lots,bid_lines:0 +#: model:ir.actions.report.xml,name:auction.bid_auction +#: model:ir.ui.menu,name:auction.menu_action_bid_open +msgid "Bids" +msgstr "" + +#. module: auction +#: field:report.auction,gross_revenue:0 +msgid "Gross Revenue" +msgstr "" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Buyer Map" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_ret:0 +msgid "# obj ret" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_bid +msgid "Bid Auctions" +msgstr "" + +#. module: auction +#: help:auction.lots,image:0 +msgid "Object Image" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:70 +#, python-format +msgid "No buyer is set for this lot." +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:578 +#, python-format +msgid "The Buyer \"%s\" has no Invoice Address." +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_object_categories +msgid "Auction object Categories" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit_cost +msgid "Auction Deposit Cost" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border Form" +msgstr "" + +#. module: auction +#: help:auction.lots,statement_id:0 +msgid "Bank statement line for given buyer" +msgstr "" + +#. module: auction +#: field:auction.lot.category,aie_categ:0 +msgid "Category" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map +msgid "Map buyer username to Partners" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Search Auction Lots" +msgstr "" + +#. module: auction +#: field:report.auction,net_revenue:0 +msgid "Net Revenue" +msgstr "" + +#. module: auction +#: field:report.auction.adjudication,state:0 +#: field:report.object.encoded,state:0 +msgid "Status" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send +msgid "SMS Send" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "August" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +msgid "Sold" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "June" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 +#, python-format +msgid "No Lots belong to this Auction Date" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "New Object" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "October" +msgstr "" + +#. module: auction +#: field:auction.bid_line,name:0 +msgid "Bid date" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_wizard_emporte +msgid "Deliveries Management" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_desc:0 +msgid "Object Description" +msgstr "" + +#. module: auction +#: field:auction.lots,artist2_id:0 +msgid "Artist/Author2" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line1" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer +msgid "Make Invoice for Buyer" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_revenue:0 +#: field:report.object.encoded,gross_revenue:0 +msgid "Gross revenue" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_pay_buy +msgid "Pay objects of the buyer" +msgstr "" + +#. module: auction +#: help:auction.dates,auction2:0 +msgid "End date of auction" +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: auction +#: field:auction.lots,name2:0 +msgid "Short Description (2)" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu +msgid "Buyers" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Object Category" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id4 +msgid "VAT 12%" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Invoices" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.res_w_buyer +msgid "Results with buyer" +msgstr "" + +#. module: auction +#: field:auction.bid_line,price:0 +msgid "Maximum Price" +msgstr "" + +#. module: auction +#: help:auction.dates,auction1:0 +msgid "Start date of auction" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_auction_move +msgid "Auction Move" +msgstr "" + +#. module: auction +#: help:auction.dates,buyer_costs:0 +msgid "Account tax for buyer" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Next Auction" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "Select lots which are Sold" +msgstr "" + +#. module: auction +#: field:auction.lots,statement_id:0 +msgid "Payment" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:571 +#: code:addons/auction/auction.py:686 +#, python-format +msgid "The object \"%s\" has no buyer assigned." +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Keep until sold" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Last Auction Date" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_num:0 +msgid "# of Encoded obj." +msgstr "" + +#. module: auction +#: field:auction.lots,paid_vnd:0 +msgid "Seller Paid" +msgstr "" + +#. module: auction +#: view:board.board:0 +#: view:report.object.encoded:0 +msgid "Objects statistics" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of sellers:" +msgstr "" + +#. module: auction +#: field:report.auction,date:0 +#: field:report.object.encoded,date:0 +msgid "Create Date" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: selection:report.object.encoded,state:0 +msgid "Invoiced" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items taken away:" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction +#: view:report.auction:0 +msgid "Auction's Summary" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "%)" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer Information" +msgstr "" + +#. module: auction +#: help:auction.lots,gross_revenue:0 +msgid "Buyer Price - Seller Price" +msgstr "" + +#. module: auction +#: field:auction.lots.make.invoice,objects:0 +#: field:auction.lots.make.invoice.buyer,objects:0 +msgid "# of objects" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est2:0 +msgid "Maximum Estimation" +msgstr "" + +#. module: auction +#: field:auction.lots,buyer_price:0 +msgid "Buyer price" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Bids Details" +msgstr "" + +#. module: auction +#: field:auction.lots,is_ok:0 +msgid "Buyer's payment" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "End of auction" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard +#: model:ir.model,name:auction.model_auction_catalog_flagey +msgid "Auction Catalog Flagey" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "March" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax4 +msgid "Seller Costs1" +msgstr "" + +#. module: auction +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of buyers:" +msgstr "" + +#. module: auction +#: field:auction.lots,costs:0 +msgid "Indirect costs" +msgstr "" + +#. module: auction +#: help:auction.dates,seller_costs:0 +msgid "Account tax for seller" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:67 +#: code:addons/auction/wizard/auction_lots_numerotate.py:103 +#: code:addons/auction/wizard/auction_lots_numerotate.py:129 +#, python-format +msgid "UserError" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_seller_id:0 +msgid "Seller Journal" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: selection:auction.dates,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +#: selection:report.auction.adjudication,state:0 +#: selection:report.object.encoded,state:0 +msgid "Draft" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Invoiced Auction" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Type" +msgstr "" + +#. module: auction +#: help:aie.category,child_ids:0 +msgid "children aie category" +msgstr "" + +#. module: auction +#: help:auction.lots,ach_emp:0 +msgid "When state is Taken Away, this field is marked as True" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_taken +msgid "Gestion emporte" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.dates:0 +#: view:auction.lots:0 +#: field:auction.lots,auction_id:0 +#: report:auction.total.rml:0 +#: model:ir.module.category,name:auction.module_category_auction +#: model:ir.ui.menu,name:auction.auction_menu_root +#: view:report.auction:0 +msgid "Auction" +msgstr "" + +#. module: auction +#: view:auction.lot.category:0 +#: model:ir.ui.menu,name:auction.menu_auction_object_cat +msgid "Object Categories" +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,app_id:0 +msgid "API ID" +msgstr "" + +#. module: auction +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 +msgid "Bid ID" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Min Estimate:" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "September" +msgstr "" + +#. module: auction +#: field:report.auction,net_margin:0 +msgid "Net Margin" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim_net:0 +msgid "Net limit ?" +msgstr "" + +#. module: auction +#: field:aie.category,child_ids:0 +msgid "unknown" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of commissions:" +msgstr "" + +#. module: auction +#: field:auction.bid_line,auction:0 +#: field:auction.dates,name:0 +msgid "Auction Name" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_seller +msgid "Seller Costs (12%)" +msgstr "" + +#. module: auction +#: field:aie.category,parent_id:0 +msgid "Parent aie Category" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "(Keep empty for automatic number)" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:578 +#, python-format +msgid "No Invoice Address" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_huissier +msgid "Bailiffs Listing" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:103 +#: code:addons/auction/wizard/auction_lots_numerotate.py:129 +#, python-format +msgid "This record does not exist !" +msgstr "" + +#. module: auction +#: field:auction.pay.buy,total:0 +msgid "Total Amount" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,amount:0 +msgid "Amount For First Bank Statement" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_object_date +#: view:report.auction.object.date:0 +msgid "Objects per day" +msgstr "" + +#. module: auction +#: help:auction.lots,author_right:0 +msgid "Account tax for author commission" +msgstr "" + +#. module: auction +#: model:product.template,name:auction.monproduit_product_template +msgid "Oeuvres a 21%" +msgstr "" + +#. module: auction +#: field:report.object.encoded,adj:0 +msgid "Adj." +msgstr "" + +#. module: auction +#: field:auction.lot.history,name:0 +#: field:report.auction.adjudication,date:0 +msgid "Date" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_ret:0 +msgid "Price retired" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Extra Costs" +msgstr "" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Map " +msgstr "" + +#. module: auction +#: field:auction.lots,paid_ach:0 +msgid "Buyer Invoice Reconciled" +msgstr "" + +#. module: auction +#: field:auction.deposit,date_dep:0 +msgid "Deposit date" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.id_deposit +msgid "Deposits" +msgstr "" + +#. module: auction +#: field:auction.deposit,specific_cost_ids:0 +msgid "Specific Costs" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "To pay (" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer +msgid "Buyer Costs (20%)" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Dashboard" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.actions.act_window,name:auction.action_auction_dates_next +#: model:ir.ui.menu,name:auction.auction_date_menu +#: model:ir.ui.menu,name:auction.menu_auction_dates_next1 +msgid "Auctions" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice +msgid "Make invoice" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "November" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: view:auction.lots:0 +msgid "History" +msgstr "" + +#. module: auction +#: field:aie.category,code:0 +msgid "Code" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Nr." +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot +msgid "Barcode batch" +msgstr "" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Num" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +#: view:auction.taken:0 +msgid "Cancel" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer's Payment History" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +#: field:auction.artists,biography:0 +msgid "Biography" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Inventory" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +msgid "Create Invoices For Seller" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_margin:0 +msgid "Net margin" +msgstr "" + +#. module: auction +#: help:auction.lots,lot_local:0 +msgid "Auction Location" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Analytic" +msgstr "" + +#. module: auction +#: help:auction.lots,paid_ach:0 +msgid "" +"When state of Buyer Invoice is 'Paid', this field is selected as True." +msgstr "" + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Cat.N" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Decrease limit of 10%" +msgstr "" + +#. module: auction +#: field:auction.dates,adj_total:0 +#: field:report.auction.adjudication,adj_total:0 +msgid "Total Adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer +msgid "Invoice Buyer objects" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "My Auction" +msgstr "" + +#. module: auction +#: help:auction.lots,gross_margin:0 +msgid "(Gross Revenue*100.0)/ Object Price" +msgstr "" + +#. module: auction +#: field:auction.bid,contact_tel:0 +msgid "Contact Number" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Price" +msgstr "" + +#. module: auction +#: report:bids.phones.details:0 +msgid "-" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Photos" +msgstr "" + +#. module: auction +#: field:auction.lots.make.invoice,number:0 +#: field:auction.lots.make.invoice.buyer,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:87 +#: code:addons/auction/wizard/auction_lots_numerotate.py:77 +#: code:addons/auction/wizard/auction_lots_numerotate.py:95 +#: code:addons/auction/wizard/auction_lots_numerotate.py:122 +#: code:addons/auction/wizard/auction_lots_numerotate.py:137 +#: code:addons/auction/wizard/auction_lots_numerotate.py:173 +#, python-format +msgid "Active IDs not Found" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:166 +#: code:addons/auction/wizard/auction_aie_send_result.py:117 +#, python-format +msgid "Connection to WWW.Auction-in-Europe.com failed !" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid +#: model:ir.actions.act_window,name:auction.action_bid_open +msgid "Open Bids" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction board" +msgstr "" + +#. module: auction +#: field:aie.category,name:0 +#: view:auction.artists:0 +#: report:bids.lots:0 +msgid "Name" +msgstr "" + +#. module: auction +#: field:auction.deposit,name:0 +#: view:auction.lots:0 +#: field:auction.lots,bord_vnd_id:0 +msgid "Depositer Inventory" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:692 +#, python-format +msgid "The Buyer has no Invoice Address." +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree +msgid "Auction Adjudication Report" +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,user:0 +msgid "Login" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_adjudication +msgid "report_auction_adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_lots_3 +msgid "Seller Form" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_type:0 +#: field:report.auction,lot_type:0 +msgid "Object category" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "Mark Lots" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots +msgid "Auction Object" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_num:0 +#: field:auction.lots.enable,confirm_en:0 +msgid "Catalog Number" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Accounting" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.bid_phone +msgid "Bids phones" +msgstr "" + +#. module: auction +#: field:report.auction,avg_estimation:0 +msgid "Avg estimation" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Debit:" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:166 +#: code:addons/auction/wizard/auction_aie_send_result.py:116 +#: code:addons/auction/wizard/auction_lots_buyer_map.py:70 +#: code:addons/auction/wizard/auction_lots_numerotate.py:145 +#, python-format +msgid "Error" +msgstr "" + +#. module: auction +#: field:auction.lots,author_right:0 +msgid "Author rights" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.dates:0 +#: view:auction.deposit:0 +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Group By..." +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction during last month." +msgstr "" + +#. module: auction +#: help:auction.dates,journal_id:0 +msgid "Account journal for buyer" +msgstr "" + +#. module: auction +#: field:auction.bid,bid_lines:0 +#: report:auction.bids:0 +#: report:bids.lots:0 +#: model:ir.model,name:auction.model_auction_bid_line +msgid "Bid" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total net rev." +msgstr "" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Update" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_seller_menu +msgid "Sellers" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Draft Auction" +msgstr "" + +#. module: auction +#: help:auction.lots,lot_est2:0 +msgid "Maximum Estimate Price" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Notes" +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Move to Auction date" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of unsold items:" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Create Invoices" +msgstr "" + +#. module: auction +#: field:auction.bid,auction_id:0 +#: view:auction.dates:0 +#: field:auction.lots.auction.move,auction_id:0 +msgid "Auction Date" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid ", ID" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Adj.(" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.lot_list_inv +msgid "Lots List - Landscape" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +msgid "Author/Artist" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_login:0 +#: field:auction.lots.buyer_map,ach_login:0 +msgid "Buyer Username" +msgstr "" + +#. module: auction +#: field:auction.lot.category,priority:0 +msgid "Priority" +msgstr "" + +#. module: auction +#: view:board.board:0 +#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree +msgid "Latest objects" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_local:0 +msgid "Location" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Month -1" +msgstr "" + +#. module: auction +#: help:auction.lots,is_ok:0 +msgid "When buyer pay for bank statement', this field is marked" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_emp:0 +msgid "Taken Away" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total gross rev." +msgstr "" + +#. module: auction +#: help:auction.lots,lot_est1:0 +msgid "Minimum Estimate Price" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Date" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:145 +#, python-format +msgid "This lot does not exist !" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "July" +msgstr "" + +#. module: auction +#: field:auction.bid_line,call:0 +msgid "To be Called" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree +msgid "Min est/Adj/Max est" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_sms_send +msgid "Sms send " +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move +msgid "Change Auction Date" +msgstr "" + +#. module: auction +#: field:auction.artists,birth_death_dates:0 +msgid "Lifespan" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,method:0 +msgid "Withdrawned method" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Commissions" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction +#: model:ir.ui.menu,name:auction.menu_report_auction +msgid "Auction Analysis" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:80 +#, python-format +msgid "Payment aborted !" +msgstr "" + +#. module: auction +#: field:auction.lot.history,price:0 +msgid "Withdrawn price" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Beginning of the auction" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,statement_id3:0 +msgid "Third Bank Statement For Buyer" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,month:0 +#: field:report.auction.object.date,month:0 +msgid "Month" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Max Estimate:" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Statistical" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit +msgid "Auction Deposit Border" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree +msgid "Object statistics" +msgstr "" + +#. module: auction +#: help:auction.lots,net_margin:0 +msgid "(Net Revenue * 100)/ Object Price" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_history +msgid "Lot History" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create invoices" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id5 +msgid "VAT 5%" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_buyer_map +msgid "Map Buyer" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Lot" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree +msgid "Auction Object Date" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_artists +msgid "auction.artists" +msgstr "" + +#. module: auction +#: field:report.auction,avg_price:0 +msgid "Avg Price." +msgstr "" + +#. module: auction +#: help:auction.pay.buy,statement_id2:0 +msgid "Second Bank Statement For Buyer" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_id:0 +msgid "Buyer Journal" +msgstr "" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 +msgid "Paid" +msgstr "" + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Phone" +msgstr "" + +#. module: auction +#: field:auction.lot.category,active:0 +msgid "Active" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Exposition Dates" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax1 +msgid "TVA" +msgstr "" + +#. module: auction +#: field:auction.lots,important:0 +msgid "To be Emphatized" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Total:" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax2 +msgid "TVA1" +msgstr "" + +#. module: auction +#: view:report.auction.object.date:0 +msgid "Objects per Day" +msgstr "" + +#. module: auction +#: field:auction.dates,seller_invoice_history:0 +#: field:auction.lots,sel_inv_id:0 +#: view:auction.lots.make.invoice:0 +msgid "Seller Invoice" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: help:auction.dates,expo2:0 +msgid "Last exposition date for auction" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:571 +#: code:addons/auction/auction.py:686 +#, python-format +msgid "Missed buyer !" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Flagey" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:67 +#, python-format +msgid "" +"Two different buyers for the same invoice !\n" +"Please correct this problem before invoicing" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Invoice" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Commissions" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim:0 +msgid "Seller limit" +msgstr "" + +#. module: auction +#: field:auction.deposit,transfer:0 +msgid "Transfer" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line3" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line2" +msgstr "" + +#. module: auction +#: help:auction.lots,obj_ret:0 +msgid "Object Ret" +msgstr "" + +#. module: auction +#: view:report.auction.adjudication:0 +msgid "Total adjudication" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Contact the Seller" +msgstr "" + +#. module: auction +#: field:auction.taken,lot_ids:0 +msgid "Lots Emportes" +msgstr "" + +#. module: auction +#: field:auction.lots,net_margin:0 +msgid "Net Margin (%)" +msgstr "" + +#. module: auction +#: field:auction.lots,product_id:0 +msgid "Product" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid ")" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Seller Information" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_all_objects +#: model:ir.ui.menu,name:auction.auction_all_objects_menu +msgid "Objects" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Invoices" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Paid:" +msgstr "" + +#. module: auction +#: field:auction.deposit,total_neg:0 +msgid "Allow Negative Amount" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,amount2:0 +msgid "Amount For Second Bank Statement" +msgstr "" + +#. module: auction +#: field:auction.lot.history,auction_id:0 +#: field:report.auction,auction:0 +#: field:report.auction.adjudication,name:0 +msgid "Auction date" +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS Text" +msgstr "" + +#. module: auction +#: field:auction.dates,auction1:0 +msgid "First Auction Day" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create Invoices For Buyer" +msgstr "" + +#. module: auction +#: model:res.groups,name:auction.group_auction_manager +msgid "Manager" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Names" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +#: model:ir.ui.menu,name:auction.menu_auction_artist +msgid "Artists" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay Objects" +msgstr "" + +#. module: auction +#: help:auction.dates,expo1:0 +msgid "Beginning exposition date for auction" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open +msgid "Open lots" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit +msgid "Deposit slip" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_enable +msgid "Lots Enable" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Lots" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_artist +msgid "Auction Artists" +msgstr "" + +#. module: auction +#: field:auction.lots,seller_price:0 +msgid "Seller price" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax20 +msgid "Frais de vente0" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buy_id_list +msgid "Buyer List" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Buyer costs(" +msgstr "" + +#. module: auction +#: field:auction.pay.buy,statement_id1:0 +#: field:auction.pay.buy,statement_id2:0 +#: field:auction.pay.buy,statement_id3:0 +msgid "Statement" +msgstr "" + +#. module: auction +#: help:auction.lots,seller_price:0 +#: help:auction.lots.make.invoice,amount:0 +msgid "Seller Price" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax6 +msgid "Frais de vente" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id1 +msgid "VAT 1%" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax +msgid "Droit d'auteur" +msgstr "" + +#. module: auction +#: field:auction.dates,expo1:0 +msgid "First Exposition Day" +msgstr "" + +#. module: auction +#: field:report.auction.object.date,name:0 +msgid "Created date" +msgstr "" + +#. module: auction +#: help:auction.lots,bord_vnd_id:0 +msgid "" +"Provide deposit information: seller, Withdrawned Method, Object, Deposit " +"Costs" +msgstr "" + +#. module: auction +#: field:auction.lots,net_revenue:0 +#: field:report.object.encoded,net_revenue:0 +msgid "Net revenue" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 +#: code:addons/auction/wizard/auction_pay_buy.py:89 +#, python-format +msgid "Error!" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree +msgid "Latest Deposits" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items:" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer_author +msgid "Author rights (4%)" +msgstr "" + +#. module: auction +#: field:report.object.encoded,estimation:0 +msgid "Estimation" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "OK" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buyer_form_id +msgid "Buyer Form" +msgstr "" + +#. module: auction +#: field:auction.bid,partner_id:0 +msgid "Buyer Name" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,day:0 +msgid "Day" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice +msgid "Invoice Seller objects" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_margin:0 +msgid "Gross Margin (%)" +msgstr "" + +#. module: auction +#: selection:auction.dates,state:0 +#: selection:report.auction.adjudication,state:0 +msgid "Closed" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Search Next Auction Dates" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print Auction Catalog Flagey Report..." +msgstr "" + +#. module: auction +#: field:auction.lots,ach_avance:0 +msgid "Buyer Advance" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_comm:0 +msgid "Commission" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Catalog Flagey Report" +msgstr "" + +#. module: auction +#: help:auction.lots,obj_price:0 +msgid "Object Price" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +msgid "Bids Lines" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Catalog" +msgstr "" + +#. module: auction +#: help:auction.lots,auction_id:0 +msgid "Auction for object" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,account:0 +msgid "Destination Account" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_config_menu +msgid "Configuration" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my +msgid "My Auction Object Date" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:80 +#, python-format +msgid "" +"You should pay all the total: \"%.2f\" are missing to accomplish the payment." +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_pay_buy +msgid "Pay buy" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_outils_menu +msgid "Tools Bar Codes" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,deposit_id:0 +msgid "Deposit" +msgstr "" + +#. module: auction +#: field:auction.dates,expo2:0 +msgid "Last Exposition Day" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_able +msgid "Lots able" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id3 +msgid "VAT 10%" +msgstr "" + +#. module: auction +#: field:auction.artists,name:0 +msgid "Artist/Author Name" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "December" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.lots,image:0 +msgid "Image" +msgstr "" + +#. module: auction +#: help:auction.lots,buyer_price:0 +#: help:auction.lots.make.invoice.buyer,amount:0 +msgid "Buyer Price" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_category +msgid "Auction Lots Category" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id2 +msgid "VAT 20%" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer_sel +msgid "Auction payment for seller" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +msgid "Taken away" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_form_id +msgid "Seller List" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total adj." +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Costs" +msgstr "" + +#. module: auction +#: field:auction.lot.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "........." +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary tree view" +msgstr "" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Adj" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.model,name:auction.model_auction_dates +msgid "Auction Dates" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_open +msgid "Auction DashBoard" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,user_id:0 +#: field:report.auction.adjudication,user_id:0 +#: field:report.auction.object.date,user_id:0 +#: field:report.object.encoded,user_id:0 +#: model:res.groups,name:auction.group_auction_user +msgid "User" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Payment Lines" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:692 +#, python-format +msgid "Missed Address !" +msgstr "" + +#. module: auction +#: help:auction.lots,net_revenue:0 +msgid "Buyer Price - Seller Price - Indirect Cost" +msgstr "" + +#. module: auction +#: help:auction.lots,state:0 +msgid "" +" * The 'Draft' state is used when a object is encoding as a new object. " +" \n" +"* The 'Unsold' state is used when object does not sold for long time, user " +"can also set it as draft state after unsold. \n" +"* The 'Paid' state is used when user pay for the object \n" +"* The 'Sold' state is used when user buy the object." +msgstr "" + +#. module: auction +#: field:auction.artists,pseudo:0 +msgid "Pseudo" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Not sold" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax3 +#: field:auction.dates,buyer_costs:0 +msgid "Buyer Costs" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction Date:" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Objects Description" +msgstr "" + +#. module: auction +#: field:auction.dates,buyer_invoice_history:0 +#: field:auction.lots,ach_inv_id:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Buyer Invoice" +msgstr "" + +#. module: auction +#: report:auction.bids:0 +msgid "Tel" +msgstr "" + +#. module: auction +#: field:auction.lots,artist_id:0 +msgid "Artist/Author" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.total_result1 +msgid "Auction Totals with lists" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "General Information" +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +#: view:auction.lots.buyer_map:0 +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +#: view:auction.lots.sms.send:0 +#: view:auction.pay.buy:0 +msgid "Close" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_object_encoded +msgid "Object encoded" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +msgid "Search Auction Bid" +msgstr "" + +#. module: auction +#: report:bids.phones.details:0 +msgid "Est" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Commissions" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Object statistic" +msgstr "" + +#. module: auction +#: help:auction.dates,journal_seller_id:0 +msgid "Account journal for seller" +msgstr "" + +#. module: auction +#: field:auction.dates,auction2:0 +msgid "Last Auction Day" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:89 +#, python-format +msgid "No auction date for \"%s\": Please set one." +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: report:bids.phones.details:0 +msgid "Description" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "May" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_price:0 +msgid "Adjudication price" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_income:0 +msgid "Income Account" +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,password:0 +msgid "Password" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "February" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "April" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay objects" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "# objects" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Adjudication:" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.details_bids_phones +msgid "Bids per lot (phone)" +msgstr "" + +#. module: auction +#: field:report.auction,buyer_login:0 +msgid "Buyer Login" +msgstr "" + +#. module: auction +#: field:auction.deposit,tax_id:0 +msgid "Expenses" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction during current month." +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer +msgid "Auction payer" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction during current year." +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction name:" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.art2 +msgid "Artists Biography" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,year:0 +msgid "Year" +msgstr "" + +#. module: auction +#: field:auction.lots,history_ids:0 +msgid "Auction history" +msgstr "" diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index 94fbb4fb691..daad9d1fbe4 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/i18n/es.po @@ -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) " -"\n" +"PO-Revision-Date: 2012-10-30 13:18+0000\n" +"Last-Translator: Pedro Manuel Baeza \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 diff --git a/addons/auth_openid/i18n/es.po b/addons/auth_openid/i18n/es.po index e48274f4aa4..10987ba8e0c 100644 --- a/addons/auth_openid/i18n/es.po +++ b/addons/auth_openid/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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. \n" +"PO-Revision-Date: 2012-10-30 13:19+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po index d0ee847b80a..5c616676849 100644 --- a/addons/base_iban/i18n/es.po +++ b/addons/base_iban/i18n/es.po @@ -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) \n" +"PO-Revision-Date: 2012-10-30 13:19+0000\n" +"Last-Translator: Pedro Manuel Baeza \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" diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po index 010b978b8d4..bc6048c822f 100644 --- a/addons/base_module_quality/i18n/es.po +++ b/addons/base_module_quality/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-10-30 13:22+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po index c214a4134d6..a8e035d5340 100644 --- a/addons/base_module_record/i18n/es.po +++ b/addons/base_module_record/i18n/es.po @@ -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) " -"\n" +"PO-Revision-Date: 2012-10-30 13:22+0000\n" +"Last-Translator: Pedro Manuel Baeza \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 diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po index b16c5c50a31..70341379eac 100644 --- a/addons/base_synchro/i18n/es.po +++ b/addons/base_synchro/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2012-10-30 13:22+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index f42ba4520a0..aa37992f4fc 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -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) " -"\n" +"PO-Revision-Date: 2012-10-30 14:21+0000\n" +"Last-Translator: Juan Ramón García \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 diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po index 6da65218f90..efd8895aebf 100644 --- a/addons/caldav/i18n/es.po +++ b/addons/caldav/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-10-30 14:27+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index a0a2cf63b1a..44e5cb10f73 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2012-10-30 14:28+0000\n" +"Last-Translator: Pedro Manuel Baeza \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 diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po index 3a4ec217528..95706d81942 100644 --- a/addons/crm_caldav/i18n/es.po +++ b/addons/crm_caldav/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" +"PO-Revision-Date: 2012-10-30 11:34+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 58f9a0eecb5..0e90b06e1bb 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -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) \n" +"PO-Revision-Date: 2012-10-30 14:33+0000\n" +"Last-Translator: Pedro Manuel Baeza \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 diff --git a/addons/fetchmail_crm/i18n/es.po b/addons/fetchmail_crm/i18n/es.po index 3e4c1a9a111..a7f42836ba5 100644 --- a/addons/fetchmail_crm/i18n/es.po +++ b/addons/fetchmail_crm/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-10-30 14:29+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/fetchmail_crm_claim/i18n/es.po b/addons/fetchmail_crm_claim/i18n/es.po index c5b2667ef55..18796a5525f 100644 --- a/addons/fetchmail_crm_claim/i18n/es.po +++ b/addons/fetchmail_crm_claim/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-10-30 14:30+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/import_google/i18n/ru.po b/addons/import_google/i18n/ru.po new file mode 100644 index 00000000000..c464e9f9f98 --- /dev/null +++ b/addons/import_google/i18n/ru.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Russian \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" diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po index 5148a0ba847..ead41ec54ee 100644 --- a/addons/l10n_es/i18n/es.po +++ b/addons/l10n_es/i18n/es.po @@ -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) \n" +"PO-Revision-Date: 2012-10-30 12:24+0000\n" +"Last-Translator: Pedro Manuel Baeza \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" diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po index 992d0c9083f..78264d1d04e 100644 --- a/addons/procurement/i18n/es.po +++ b/addons/procurement/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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. \n" +"PO-Revision-Date: 2012-10-30 11:11+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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" diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index 954b63dfbba..8802a26ef23 100644 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2012-10-30 11:12+0000\n" +"Last-Translator: Pedro Manuel Baeza \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" diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index fef9098e126..45b9bb7eff1 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -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 \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" diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po index 2aa81b15745..453fc0f8cc3 100644 --- a/addons/product_expiry/i18n/es.po +++ b/addons/product_expiry/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2012-10-30 11:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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 diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po index 0303c358b60..deff8100dd6 100644 --- a/addons/product_visible_discount/i18n/es.po +++ b/addons/product_visible_discount/i18n/es.po @@ -8,21 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2012-10-30 11:16+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \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!" diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index abc18ab0020..35eab424b41 100644 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2012-10-30 11:30+0000\n" +"Last-Translator: Pedro Manuel Baeza \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" diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index ecf6ae347d5..580377a4744 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -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) \n" +"PO-Revision-Date: 2012-10-30 11:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \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}
\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" +" " +"\"¤cy_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"