From 2a5e3c0712ba8733027d33e2673cab8f2adb3ec8 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 17 Aug 2011 04:41:35 +0000 Subject: [PATCH 01/11] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110817044135-4q05u1i6k8x337j9 --- addons/project_scrum/i18n/zh_CN.po | 4 ++-- addons/resource/i18n/es_EC.po | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/project_scrum/i18n/zh_CN.po b/addons/project_scrum/i18n/zh_CN.po index 829a279304a..2e69a1eaf66 100644 --- a/addons/project_scrum/i18n/zh_CN.po +++ b/addons/project_scrum/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-08-16 04:34+0000\n" -"X-Generator: Launchpad (build 13687)\n" +"X-Launchpad-Export-Date: 2011-08-17 04:41+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: project_scrum #: help:project.scrum.email,scrum_master_email:0 diff --git a/addons/resource/i18n/es_EC.po b/addons/resource/i18n/es_EC.po index 372eb597b47..24b02ed4a7e 100644 --- a/addons/resource/i18n/es_EC.po +++ b/addons/resource/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-08-16 04:34+0000\n" -"X-Generator: Launchpad (build 13687)\n" +"X-Launchpad-Export-Date: 2011-08-17 04:41+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 From d0024fbecae587f90296ff9109de6486d13d91e3 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Wed, 17 Aug 2011 10:38:29 +0200 Subject: [PATCH 02/11] [FIX] account_invoice_l10nbe: fixed error on some yaml tests, due to false value not in selection of reference_type field bzr revid: qdp-launchpad@openerp.com-20110817083829-30nn49zk8x7d62q4 --- addons/account_invoice_l10nbe/invoice.py | 2 +- addons/account_invoice_l10nbe/partner.py | 4 ++++ 2 files changed, 5 insertions(+), 1 deletion(-) diff --git a/addons/account_invoice_l10nbe/invoice.py b/addons/account_invoice_l10nbe/invoice.py index 6aea22376fc..b1db829eddf 100644 --- a/addons/account_invoice_l10nbe/invoice.py +++ b/addons/account_invoice_l10nbe/invoice.py @@ -80,7 +80,7 @@ class account_invoice(osv.osv): algorithm = 'random' reference = self.generate_bbacomm(cr, uid, ids, type, reference_type, algorithm, partner_id, '')['value']['reference'] res_update = { - 'reference_type': reference_type, + 'reference_type': reference_type or 'none', 'reference': reference, } result['value'].update(res_update) diff --git a/addons/account_invoice_l10nbe/partner.py b/addons/account_invoice_l10nbe/partner.py index 2794b81670c..194ae39ed86 100644 --- a/addons/account_invoice_l10nbe/partner.py +++ b/addons/account_invoice_l10nbe/partner.py @@ -45,4 +45,8 @@ class res_partner(osv.osv): ], 'Communication Algorithm', help='Select Algorithm to generate the Structured Communication on Outgoing Invoices.' ), } + + _default = { + 'out_inv_comm_type': 'none', + } res_partner() From 415ff15c6473a3c097b09ea3aa4f0fc62a8d960d Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Wed, 17 Aug 2011 10:41:32 +0200 Subject: [PATCH 03/11] [IMP] renamed account_invoice_l10nbe into l10n_be_invoice_bba, following fp's suggestion + removed account_cancel from dependencies of that module bzr revid: qdp-launchpad@openerp.com-20110817084132-rqnl6d7jrxufyf0o --- .../{account_invoice_l10nbe => l10n_be_invoice_bba}/__init__.py | 0 .../__openerp__.py | 2 +- .../account_invoice_view.xml | 0 .../{account_invoice_l10nbe => l10n_be_invoice_bba}/i18n/fr.po | 0 .../{account_invoice_l10nbe => l10n_be_invoice_bba}/i18n/nl.po | 0 .../{account_invoice_l10nbe => l10n_be_invoice_bba}/invoice.py | 0 .../{account_invoice_l10nbe => l10n_be_invoice_bba}/partner.py | 0 .../partner_view.xml | 0 8 files changed, 1 insertion(+), 1 deletion(-) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/__init__.py (100%) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/__openerp__.py (98%) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/account_invoice_view.xml (100%) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/i18n/fr.po (100%) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/i18n/nl.po (100%) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/invoice.py (100%) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/partner.py (100%) rename addons/{account_invoice_l10nbe => l10n_be_invoice_bba}/partner_view.xml (100%) diff --git a/addons/account_invoice_l10nbe/__init__.py b/addons/l10n_be_invoice_bba/__init__.py similarity index 100% rename from addons/account_invoice_l10nbe/__init__.py rename to addons/l10n_be_invoice_bba/__init__.py diff --git a/addons/account_invoice_l10nbe/__openerp__.py b/addons/l10n_be_invoice_bba/__openerp__.py similarity index 98% rename from addons/account_invoice_l10nbe/__openerp__.py rename to addons/l10n_be_invoice_bba/__openerp__.py index c8d08d02a81..e4b209317d0 100644 --- a/addons/account_invoice_l10nbe/__openerp__.py +++ b/addons/l10n_be_invoice_bba/__openerp__.py @@ -44,7 +44,7 @@ The preferred type of Structured Communication and associated Algorithm can be s A 'random' Structured Communication will generated if no algorithm is specified on the Partner record. """, - 'depends': ['account', 'account_cancel'], + 'depends': ['account'], 'demo_xml': [], 'init_xml': [], 'update_xml' : [ diff --git a/addons/account_invoice_l10nbe/account_invoice_view.xml b/addons/l10n_be_invoice_bba/account_invoice_view.xml similarity index 100% rename from addons/account_invoice_l10nbe/account_invoice_view.xml rename to addons/l10n_be_invoice_bba/account_invoice_view.xml diff --git a/addons/account_invoice_l10nbe/i18n/fr.po b/addons/l10n_be_invoice_bba/i18n/fr.po similarity index 100% rename from addons/account_invoice_l10nbe/i18n/fr.po rename to addons/l10n_be_invoice_bba/i18n/fr.po diff --git a/addons/account_invoice_l10nbe/i18n/nl.po b/addons/l10n_be_invoice_bba/i18n/nl.po similarity index 100% rename from addons/account_invoice_l10nbe/i18n/nl.po rename to addons/l10n_be_invoice_bba/i18n/nl.po diff --git a/addons/account_invoice_l10nbe/invoice.py b/addons/l10n_be_invoice_bba/invoice.py similarity index 100% rename from addons/account_invoice_l10nbe/invoice.py rename to addons/l10n_be_invoice_bba/invoice.py diff --git a/addons/account_invoice_l10nbe/partner.py b/addons/l10n_be_invoice_bba/partner.py similarity index 100% rename from addons/account_invoice_l10nbe/partner.py rename to addons/l10n_be_invoice_bba/partner.py diff --git a/addons/account_invoice_l10nbe/partner_view.xml b/addons/l10n_be_invoice_bba/partner_view.xml similarity index 100% rename from addons/account_invoice_l10nbe/partner_view.xml rename to addons/l10n_be_invoice_bba/partner_view.xml From ac9c0e55b0ce6e5d1b2d4ffd066910692d3cfb12 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 18 Aug 2011 04:36:08 +0000 Subject: [PATCH 04/11] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110818043608-kjmi6rgmnpk2d36r --- addons/account/i18n/ca.po | 2287 +++++++++++++--------- addons/account/i18n/es.po | 1084 +++------- addons/account_analytic_plans/i18n/ca.po | 105 +- addons/account_asset/i18n/ca.po | 10 +- addons/account_followup/i18n/ca.po | 21 +- addons/account_payment/i18n/ca.po | 84 +- addons/account_sequence/i18n/ca.po | 83 +- addons/base_module_quality/i18n/ca.po | 245 ++- addons/caldav/i18n/ca.po | 421 ++-- addons/crm/i18n/ca.po | 52 +- addons/crm_claim/i18n/ca.po | 294 +-- addons/document_webdav/i18n/ca.po | 84 +- addons/email_template/i18n/ca.po | 473 +++-- addons/hr_payroll_account/i18n/ca.po | 358 ++++ addons/hr_timesheet_invoice/i18n/ca.po | 199 +- addons/l10n_in/i18n/ca.po | 71 +- addons/l10n_syscohada/i18n/ca.po | 152 ++ addons/marketing/i18n/ca.po | 45 +- addons/mrp/i18n/ca.po | 651 ++++-- addons/point_of_sale/i18n/ca.po | 554 +++--- addons/portal/i18n/ca.po | 155 +- addons/project/i18n/ca.po | 527 +++-- addons/project_issue/i18n/ca.po | 362 ++-- addons/project_long_term/i18n/ca.po | 235 ++- addons/project_messages/i18n/ca.po | 54 +- addons/project_scrum/i18n/ca.po | 279 +-- addons/purchase/i18n/ca.po | 83 +- addons/purchase_requisition/i18n/ca.po | 160 +- addons/report_webkit/i18n/ca.po | 259 ++- addons/sale_crm/i18n/ca.po | 11 +- addons/share/i18n/ca.po | 60 +- addons/stock/i18n/ca.po | 236 +-- addons/stock_planning/i18n/ca.po | 714 +++++-- 33 files changed, 6040 insertions(+), 4368 deletions(-) create mode 100644 addons/hr_payroll_account/i18n/ca.po create mode 100644 addons/l10n_syscohada/i18n/ca.po diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index eef3e59d973..77e73347600 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,49 +7,48 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-26 18:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 22:28+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistema de pagaments" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Altra configuració" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "No hi ha cap diari de tancament definit per a l'exercici fiscal" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." -msgstr "" +msgstr "No podeu suprimir/desactivar un compte vinculat a una empresa" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Concilia l'assentament comptable" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Gestió de rebuts" #. module: account #: view:account.account:0 @@ -66,10 +65,10 @@ msgid "Residual" msgstr "Pendent" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Definiu una seqüència en el diari de la factura" #. module: account #: constraint:account.period:0 @@ -79,12 +78,12 @@ msgstr "Error! La durada del període(s) no és vàlid. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Moneda comptable" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definició de fills" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -102,11 +101,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"L'informe de pèrdues i guanys (PiG) li dóna una visió global de les pèrdues " +"i guanys de la seva companyia en un únic document" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importa des de factura o pagament" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -124,6 +125,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Si desconcileu transaccions, heu de verificar totes les accions relacionades " +"amb aquestes perquè no es desactivaran." #. module: account #: report:account.tax.code.entries:0 @@ -131,7 +134,7 @@ msgid "Accounting Entries-" msgstr "Assentaments comptables" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "No podeu eliminar el moviment fixat: \"%s\"!" @@ -165,7 +168,7 @@ msgstr "Referència" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Seleccioneu l'exercici fiscal " #. module: account #: help:account.payment.term,active:0 @@ -173,12 +176,14 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el termini de pagament sense " +"eliminar-ho." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avís!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -205,7 +210,7 @@ msgstr "Negatiu" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Diari: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -214,6 +219,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Dona el tipus de diari analític. Quan necessiteu crear entrades analítiques " +"per un document (p.ex: una factura), OpenERP cercarà un diari del mateix " +"tipus." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -227,17 +235,19 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Sense període definit per aquesta data: %s !\n" +"Creeu un any fiscal." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Selecciona conciliació de la línia moviment" #. module: account #: help:account.model.line,sequence:0 @@ -259,23 +269,23 @@ msgstr "" "d'impost aparegui en les factures." #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Els assentaments comptables són una entrada de la conciliació." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Informes Belgues" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No podeu afegir/modificar assentaments en un diari tancat." @@ -283,24 +293,24 @@ msgstr "No podeu afegir/modificar assentaments en un diari tancat." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Balanç calculat" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Recurrència manual" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Tanca any fiscal" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Permetre desfasament" #. module: account #: view:account.analytic.chart:0 @@ -313,10 +323,12 @@ msgid "St." msgstr "Est." #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"L'empresa del compte de la línia de la factura no coincideix amb l'empresa " +"de la factura" #. module: account #: field:account.journal.column,field:0 @@ -329,6 +341,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instal·leu plans comptables localitzats referits al seu país per cobrir les " +"necessitats comptables de la seva companyia." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -339,11 +353,15 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"No es pot trobar cap diari comptable del tipus %s per aquesta companyia.\n" +"\n" +"Podeu crear un al menu: \n" +"Configuració/Comptabilitat financera/Comptes/Diaris." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Desconciliar compte" #. module: account #: view:product.product:0 @@ -355,7 +373,7 @@ msgstr "Propietats de compra" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: account #: selection:account.entries.report,month:0 @@ -364,7 +382,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -373,6 +391,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Els comptables utilitzen aquesta vista per gravar registres en massa a " +"OpenERP. OpenERP crea els moviments comptables si fa ús d'extractes " +"bancaris, registres de caixa o pagaments de client/proveïdor." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -393,12 +414,12 @@ msgstr "Data creació" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Abonament de compra" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Situació obertura/tancament" #. module: account #: help:account.journal,currency:0 @@ -416,6 +437,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Aquest camp conté la informació relacionada amb la numeració dels " +"assentaments d'aquest diari." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -435,7 +458,7 @@ msgstr "Positiu" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Obre per trencar la conciliació" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -456,6 +479,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Quan es crea un període de diari, l'estat és 'esborrany'. Si un informe es " +"imprès, passa a estat 'imprès'. Quan totes les transaccions s'han fet, passa " +"a estat 'realitzat'." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -465,6 +491,11 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"La taula d'impostos és una vista en arbre que reflecteix l'estructura de " +"tipus impositius (o codis d'impost) i mostra la situació impositiva actual. " +"La taula d'impostos representa la quantitat econòmica corresponent a cada " +"codi de la declaració d'impostos del país. Es representa en una estructura " +"jeràrquica, que pot ser modificada d'acord a les vostres necessitats." #. module: account #: view:account.analytic.line:0 @@ -503,17 +534,17 @@ msgstr "Diari" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Confirma les factures seleccionades" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Destinació pare" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Compte utilitzat en aquest diari" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -532,7 +563,7 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Seleccioneu el pla comptable" #. module: account #: view:product.product:0 @@ -542,7 +573,7 @@ msgstr "Impostos de compres" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Abonament de factura" #. module: account #: report:account.overdue:0 @@ -555,10 +586,10 @@ msgid "Not reconciled transactions" msgstr "Transaccions no conciliades" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "El saldo del diari de caixa no concorda amb el saldo calculat !" #. module: account #: view:account.fiscal.position:0 @@ -576,7 +607,7 @@ msgstr "Tanca un exercici fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "El comptable confirma l'extracte." #. module: account #: selection:account.balance.report,display_account:0 @@ -592,12 +623,12 @@ msgstr "Tots" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nom de l'adreça de la factura" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestral" #. module: account #: view:account.unreconcile.reconcile:0 @@ -612,7 +643,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 dies " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -627,12 +658,12 @@ msgstr "Mapa de relacions d'impostos" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Diari centralitzat" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "La seqüència principal ha de ser diferent de l'actual!" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -640,7 +671,7 @@ msgid "Tax Code Amount" msgstr "Import codi impost" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -649,7 +680,7 @@ msgstr "VENDA" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "tancant el balanç introduït pel verificador de caixa" #. module: account #: view:account.period:0 @@ -660,7 +691,7 @@ msgstr "Tanca període" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Informe del compte comú amb l'empresa" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -670,14 +701,16 @@ msgstr "Període assentaments d'obertura" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Diari del període" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" +"Per conciliar els seients, la companyia hauria de ser la mateixa per a tots " +"els assentaments" #. module: account #: view:account.account:0 @@ -694,7 +727,7 @@ msgstr "Comptes a cobrar" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Informe del llibre major" #. module: account #: view:account.invoice:0 @@ -709,12 +742,12 @@ msgstr "Esteu segurs que voleu crear els assentaments?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Comprova" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Empreses conciliades avui" #. module: account #: selection:account.payment.term.line,value:0 @@ -732,13 +765,13 @@ msgstr "Resums" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Assentaments analítics per línia" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Només podeu canviar la moneda per a factures a l'esborrany!" #. module: account #: view:account.analytic.journal:0 @@ -775,17 +808,17 @@ msgstr "No conciliació" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Diari analític comptable" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Conciliació automàtica" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Càlcul de la data de venciment" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -799,7 +832,7 @@ msgstr "C.Diari / Nom mov." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: account #: selection:account.subscription,period_type:0 @@ -810,7 +843,7 @@ msgstr "dies" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Si està marcat, el nou pla comptable no ho contindrà per defecte." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -819,6 +852,9 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"No es pot %s factura que ja està conciliada, primer hauríeu de trencar la " +"conciliació de la factura. Només podeu fer un abonament (factura " +"rectificativa) d'aquesta factura." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -833,10 +869,10 @@ msgstr "Càlcul" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Propera empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -849,7 +885,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Retard mitjà per a pagar" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -865,6 +901,7 @@ msgstr "Crea períodes trimestrals" #. module: account #: report:account.overdue:0 +#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Degut" @@ -872,7 +909,7 @@ msgstr "Degut" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Total amb impostos" #. module: account #: view:account.invoice:0 @@ -880,7 +917,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Aprova" #. module: account #: view:account.invoice:0 @@ -902,22 +939,22 @@ msgstr "Consolidació" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Diari centralitzat" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Abonament de vendes" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Extracte bancari" #. module: account #: field:account.analytic.line,move_id:0 @@ -931,11 +968,14 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Si el compte és un compte de tipus impositiu, aquest camp contindrà la suma " +"de l'impost. Si el compte és un tipus de base impositiva, el camp contindrà " +"la suma de la base imposable (sense impost)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Compres" #. module: account #: field:account.model,lines_id:0 @@ -956,15 +996,19 @@ msgstr "Línies del model" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Code" msgstr "Codi" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -982,13 +1026,13 @@ msgstr "Balanç d'empresa" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nom del compte" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Compte de reserves i de pèrdues i guanys" #. module: account #: field:report.account.receivable,name:0 @@ -1005,12 +1049,12 @@ msgstr "Mode horitzontal" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Factures de client per aprovar" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Seleccioneu un exercici fiscal per tancar" #. module: account #: help:account.account,user_type:0 @@ -1019,11 +1063,14 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Aquests tipus es defineixen d'acord a la legislació comptable del vostre " +"país. El tipus conté més informació sobre el compte i les seves " +"especificitats." #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opcions per la vostra aplicació" #. module: account #: report:account.partner.balance:0 @@ -1034,16 +1081,15 @@ msgstr "A quadrar" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Registres de caixa" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Pèrdues i Guanys (comptes de despeses)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1052,17 +1098,17 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Director" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Genera els assentaments abans:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banc" #. module: account #: field:account.period,date_start:0 @@ -1072,7 +1118,7 @@ msgstr "Inici del període" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Confirma extracte" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1093,11 +1139,15 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Amb les factures de proveïdor podeu introduir i gestionar factures emeses " +"pels seus proveïdors. OpenERP també pot generar esborranys de factura " +"automàticament des de comandes o albarans de compra. D'aquesta forma, podeu " +"contrastar la factura del seu proveïdor amb el comprat o rebut." #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Cancel·la factures" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1129,6 +1179,7 @@ msgstr "# de transacció" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1136,7 +1187,7 @@ msgid "Entry Label" msgstr "Etiqueta assentament" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1184,19 +1235,19 @@ msgstr "Compte" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Inclòs en l'import base" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Anàlisi d'assentaments" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nivell" #. module: account #: report:account.invoice:0 @@ -1217,7 +1268,7 @@ msgstr "Impostos" #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Seleccioneu un període inicial i final" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1227,12 +1278,12 @@ msgstr "Plantilles per comptes" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Cerca plantilla impostos" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "La vostra referència" #. module: account #: view:account.move.reconcile:0 @@ -1251,12 +1302,12 @@ msgstr "Pagaments fora de termini" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Balanç inicial" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Inicialitza a esborrany" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1272,13 +1323,13 @@ msgstr "Opcions de l'informe" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Anàlisi d'elements del diari" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 +#: report:account.aged_trial_balance:0 msgid "Partners" -msgstr "" +msgstr "Empreses" #. module: account #: view:account.bank.statement:0 @@ -1305,7 +1356,7 @@ msgid "Central Journal" msgstr "Diari central" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "No podeu utilitzar aquest compte general en aquest diari!" @@ -1323,12 +1374,12 @@ msgstr "Amb balanç si no és igual a 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Cerca impostos" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Comptabilitat. Diari de costos analítics" #. module: account #: view:account.model:0 @@ -1338,7 +1389,7 @@ msgstr "Crea els assentaments" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "Nº d'elements" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1358,13 +1409,13 @@ msgstr "Núm. de dígits" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Omet estat 'Esborrany' pels assentaments manuals." #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total base" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1374,16 +1425,20 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Un assentament de diari es compon de diverses anotacions, cadascuna de les " +"quals és una operació bé al deure o al haver. OpenERP crea automàticament un " +"assentament per cada document comptable: factura, reemborsament, pagament a " +"proveïdor, extractes de compte bancari, etc" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "Nombre d'assentaments " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Una taula temporal utilitzada per a la vista de taulell" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1396,20 +1451,24 @@ msgstr "Factures rectificatives (abonament) de proveïdor" msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Per exemple: a 14 dies nets 2 per cent, import restant a 30 dies fi de mes." #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"No es pot crear la factura!\n" +"El termini de pagament definit genera un import superior a l'import total " +"facturat." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Comptabilitat anglosaxona" #. module: account #: selection:account.account,type:0 @@ -1425,7 +1484,7 @@ msgstr "Tancament" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Assentaments recurrents" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1435,7 +1494,7 @@ msgstr "Plantilla per posició fiscal" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test codi impost" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1471,18 +1530,20 @@ msgstr "Base" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Vés a la següent empresa" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Cerca extractes bancaris" #. module: account #: sql_constraint:account.model.line:0 msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Valors deure o haver incorrectes en el model (deure + haver ha de ser major " +"que \"0\")!" #. module: account #: view:account.chart.template:0 @@ -1512,11 +1573,17 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracte de compte bancari és un resum de totes les transaccions " +"financeres ocorregudes en un període de temps en un compte de dipòsit, una " +"targeta de crèdit o qualsevol altre tipus de compte financer. El balanç " +"inicial serà proposat automàticament i el balanç de tancament es basarà en " +"el seu extracte. Situant-se sobre la columna Pagaments d'una línia, podeu " +"prémer F1 per obrir el formulari de conciliació." #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Data/Codi" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1544,7 +1611,7 @@ msgstr "Factura" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Costos analítics a facturar" #. module: account #: view:ir.sequence:0 @@ -1557,10 +1624,9 @@ msgid "Separated Journal Sequences" msgstr "Seqüències de diaris separades" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account #: report:account.overdue:0 @@ -1570,7 +1636,7 @@ msgstr "Subtotal :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Vendes per tipus de compte" #. module: account #: view:account.invoice.refund:0 @@ -1578,11 +1644,13 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Cancel·la la factura: Crea la factura d'abonament (rectificativa), la valida " +"i concilia per cancel·lar la factura actual." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Facturació" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1603,12 +1671,12 @@ msgstr "Suma de l'any" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Imprimeix rebut" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Aquest assistent canviarà la moneda de la factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1617,14 +1685,17 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Mostra el pla de comptes de l'empresa per exercici fiscal i filtrat pel " +"període. Obteniu una vista en arbre completa de tots els assentaments per " +"codi de compte que podeu estendre fent clic sobre un compte." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Error! No podeu definir exercicis fiscals que es superposin" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "El compte no s'ha definit per ser conciliat!" @@ -1632,7 +1703,7 @@ msgstr "El compte no s'ha definit per ser conciliat!" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Valors" #. module: account #: help:account.journal.period,active:0 @@ -1640,6 +1711,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Si el camp actiu està establert a fals, us permetrà ocultar el període del " +"diari sense esborrar-lo." #. module: account #: view:res.partner:0 @@ -1657,7 +1730,7 @@ msgid "Receivables & Payables" msgstr "Comptes a cobrar i pagar" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Heu d'indicar un compte per l'assentament d'ajust!" @@ -1665,17 +1738,17 @@ msgstr "Heu d'indicar un compte per l'assentament d'ajust!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Comptabilitat. Informe diari comú" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Totes les empreses" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Ref. :" #. module: account #: view:account.analytic.chart:0 @@ -1685,7 +1758,7 @@ msgstr "Plans de comptes analítics" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Els meus assentaments" #. module: account #: report:account.overdue:0 @@ -1693,10 +1766,10 @@ msgid "Customer Ref:" msgstr "Ref. client:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "L'usuari %s no te drets per accedir al diari %s !" #. module: account #: help:account.period,special:0 @@ -1711,10 +1784,10 @@ msgstr "Extracte esborrany" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Declaració d'impostos: Factures rectficatives" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No podeu desactivar un compte que conté assentaments comptables." @@ -1727,10 +1800,10 @@ msgstr "Import haver" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear una línia de moviment en un compte tancat." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1742,60 +1815,60 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Compte de reserves i pèrdues/guanys" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor erroni del deure o haver en l'assentament comptable !" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Anàlisi de factures" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "tancament del període" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Configura l'exercici fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Assentaments per línia" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Codi del compte" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Assentament del Diari" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Declaració d'impostos: Factures" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Anàlisi de tresoreria" #. module: account #: constraint:res.company:0 @@ -1823,12 +1896,12 @@ msgstr "Vàlid" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Comptabilitat. Imprimeix diari" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoria del producte" #. module: account #: selection:account.account.type,report_type:0 @@ -1838,18 +1911,20 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Compte de Reserves i Pèrdues/Guanys" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" msgstr "" +"Saldo de tancament calculat a partir del balanç inicial i les transaccions " +"de caixa." #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Comparació entre assentaments comptables i de pagament" #. module: account #: view:account.tax:0 @@ -1873,6 +1948,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"Afegeix la columna de moneda si la moneda és diferent de la moneda de " +"l'empresa." #. module: account #: help:account.journal,allow_date:0 @@ -1880,23 +1957,25 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Si es marca aquesta opció, no s'accepten assentaments la data dels quals no " +"estigui dins de les dates del període." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Compte de pèrdues i guanys" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Cancel·lat" #. module: account #: view:account.invoice:0 @@ -1910,6 +1989,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Si el camp actiu està desmarcat, permetrà ocultar l'impost sense eliminar-lo." #. module: account #: help:account.bank.statement,name:0 @@ -1918,6 +1998,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"si li doneu un nom diferent de /, l'assentament comptable tindrà el mateix " +"nom que l'extracte. Això permet que els assentaments de l'extracte tinguin " +"les mateixes referències que el propi extracte" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -1945,17 +2028,17 @@ msgstr "Obre assentaments" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Comptes a conciliar" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importa al sistema un extracte des d'un fitxer electrònic" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importa des de factura" #. module: account #: selection:account.entries.report,month:0 @@ -1964,22 +2047,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Validacions" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Aquest exercici fiscal" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Pla d'impostos comptables" #. module: account #: constraint:account.period:0 @@ -2002,15 +2085,17 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Diari" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"No s'ha definit cap compte deure per defecte\n" +"al diari \"%s\"" #. module: account #: help:account.account,type:0 @@ -2023,11 +2108,16 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Aquesta classificació s'utilitza per diferenciar tipus amb efectes especials " +"a l'OpenERP: vista no pot tenir anotacions, consolidació són comptes que " +"poden tenir comptes fills per a consolidacions multi-empresa, " +"pagable/cobrable són per a comptes d'empreses (per als càlculs de crèdit / " +"dèbit), tancat és per a comptes de depreciació." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Cerca plantilles de pla comptable" #. module: account #: view:account.installer:0 @@ -2036,6 +2126,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"El pla comptable per defecte s'ajusta a la selecció del país. Si no existeix " +"un pla comptable certificat per al país especificat, es pot instal·lar un de " +"genèric que serà seleccionat per defecte." #. module: account #: view:account.account.type:0 @@ -2057,11 +2150,11 @@ msgid "Description" msgstr "Descripció" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2077,7 +2170,7 @@ msgid "Income Account" msgstr "Compte d'ingressos" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!" @@ -2088,6 +2181,7 @@ msgid "Accounting Properties" msgstr "Propietats de comptabilitat" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2096,17 +2190,17 @@ msgstr "Assentaments ordenats per" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Canvia a" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "Nº qtat de productes " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla del producte" #. module: account #: report:account.account.balance:0 @@ -2116,6 +2210,7 @@ msgstr "" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2125,6 +2220,11 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -2204,7 +2304,7 @@ msgstr "Obert" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Estat esborrany d'una factura" #. module: account #: help:account.account,reconcile:0 @@ -2217,7 +2317,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Conciliació d'empresa" #. module: account #: field:account.tax,tax_code_id:0 @@ -2226,7 +2326,7 @@ msgid "Account Tax Code" msgstr "Codi impost comptable" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2234,6 +2334,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"No es troba cap diari del tipus %s per a aquesta companyia.\n" +"\n" +"Heu de crear un en el menú: \n" +"Configuració\\Comptabilitat financera\\Comptes\\Diaris." #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2245,6 +2349,7 @@ msgstr "Codi base" #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" +"Indica l'ordre de seqüència quan es mostra una llista d'impostos de factura." #. module: account #: field:account.tax,base_sign:0 @@ -2264,6 +2369,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Aquest menú imprimeix una declaració d'IVA basada en factures o pagaments. " +"Seleccioneu un o diversos períodes de l'exercici fiscal. La informació " +"necessària per a la declaració d'IVA és generada automàticament per OpenERP " +"a partir de les factures (o pagaments, en alguns països). Aquesta informació " +"s'actualitza en temps real. És molt útil perquè li permet previsualitzar en " +"qualsevol moment els impostos que deu al principi i fi del mes o trimestre." #. module: account #: selection:account.move.line,centralisation:0 @@ -2274,7 +2385,7 @@ msgstr "Centralització del deure" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Confirma factures esborrany" #. module: account #: field:account.entries.report,day:0 @@ -2283,12 +2394,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Comptes a renovar" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2296,7 +2407,7 @@ msgid "Account Model Entries" msgstr "Líniees de model d'assentament" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2330,7 +2441,7 @@ msgstr "Seleccioneu període" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Extractes" #. module: account #: report:account.analytic.account.journal:0 @@ -2343,17 +2454,21 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"La posició fiscal calcularà els impostos i els comptes comptables utilitzats " +"per a aquesta empresa." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" +"Aquest informe us proporciona una visió global sobre la situació d'un diari " +"específic" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Error! No podeu crear categories recursives." #. module: account #: report:account.invoice:0 @@ -2382,10 +2497,10 @@ msgstr "Compte analític" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Comptes" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" @@ -2394,31 +2509,31 @@ msgstr "Error de configuració!" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Preu mitjà" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"No podeu modificar l'empresa d'aquest diari perquè ja conté assentaments" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Etiqueta" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Informació comptable" #. module: account #: view:account.tax:0 @@ -2439,6 +2554,7 @@ msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2450,11 +2566,13 @@ msgstr "Ref." #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"El compte pot ser o bé un compte d'un codi d'impost base o bé d'un codi " +"d'impost." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Conciliació automàtica" #. module: account #: field:account.invoice,reconciled:0 @@ -2472,7 +2590,7 @@ msgstr "Codi base reintegrament" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Extractes bancaris" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2485,7 +2603,7 @@ msgstr "Cert" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: account #: field:account.tax,parent_id:0 @@ -2499,6 +2617,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Genera automàticament els assentaments a partir del que s'ha introduït en el " +"sistema abans d'una data concreta." #. module: account #: view:account.aged.trial.balance:0 @@ -2511,7 +2631,7 @@ msgstr "Balanç d'empresa anterior" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Assentaments comptables" #. module: account #: field:account.invoice.line,discount:0 @@ -2527,36 +2647,41 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Marqueu aquesta opció si no desitjeu que les noves anotacions passin per " +"l'estat 'Esborrany' i per tant vagin directament a l'estat 'Assentat' sense " +"cap validació manual.\n" +"Tingueu en compte que les anotacions creades automàticament pel sistema " +"sempre obvien aquest estat." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Configuració financera per una nova companyia" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Vendes per compte" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Aquest assistent crearà assentaments comptables recursius" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "No s'ha definit una seqüència en el diari !" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2573,7 +2698,7 @@ msgstr "Codis impostos" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Clients" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2589,7 +2714,7 @@ msgstr "Període fins" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -2598,16 +2723,18 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"El saldo del compte no és correcte!\n" +"El balanç del que s'esperava (%.2f) és diferent a la calculada un. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Les entrades de pagament són la segona entrada de la reconciliació." #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Número:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2621,7 +2748,7 @@ msgstr "Número de referència" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: account #: help:account.move.line,quantity:0 @@ -2629,11 +2756,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"La quantitat opcional expressada per aquesta línia, per exemple: el nombre " +"de productes venuts. La quantitat no és un requisit legal, però és molt útil " +"per a alguns informes." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Línia 2:" #. module: account #: field:account.journal.column,required:0 @@ -2658,6 +2788,8 @@ msgstr "" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"utilitzat en el domini de conciliació d'extractes, però no s'hauria " +"d'utilitzar en cap altre lloc." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2667,7 +2799,7 @@ msgstr "Import codi base" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Impost de venda per defecte" #. module: account #: help:account.model.line,date_maturity:0 @@ -2676,6 +2808,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"La data de venciment dels assentaments generats per aquest model. Podeu " +"triar entre la data de creació o la data de creació dels assentaments més " +"els terminis de pagament de l'empresa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2686,7 +2821,7 @@ msgstr "Comptabilitat financera" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Pèrdues i guanys" #. module: account #: view:account.fiscal.position:0 @@ -2709,6 +2844,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Afegeix una fila de saldo inicial en l'informe que mostra l'import previ del " +"deure/haver/saldo" #. module: account #: view:account.analytic.line:0 @@ -2717,7 +2854,7 @@ msgid "Analytic Entries" msgstr "Entrades analítiques" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2751,12 +2888,12 @@ msgstr "L'usuari responsable d'aquest diari" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Cerca període" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Moneda de la factura" #. module: account #: field:account.payment.term,line_ids:0 @@ -2766,7 +2903,7 @@ msgstr "Terminis de pagament" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transició de caixa" #. module: account #: view:res.partner:0 @@ -2806,17 +2943,17 @@ msgstr "Nom línia" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Cerca exercici fiscal" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Sempre" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Quantitat total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2846,10 +2983,10 @@ msgstr "Vista" #: code:addons/account/account.py:2951 #, python-format msgid "BNK%s" -msgstr "" +msgstr "BNC%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2878,17 +3015,17 @@ msgstr "Plantilla codis d'impostos" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Comença en" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Llibre major de l'empresa" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Indica l'ordre de seqüència de la columna del diari." #. module: account #: view:account.tax.template:0 @@ -2901,6 +3038,7 @@ msgstr "Declaració d'impostos" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"Força a tots els moviments d'aquest compte, tenir aquesta moneda secundària." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2908,6 +3046,9 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Aquest assentament validarà tots els assentaments d'un diari i període en " +"particular. Una vegada que es validen els assentaments, no es poden " +"modificar més." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2923,7 +3064,7 @@ msgstr "Genera pla comptable a partir d'una plantilla de pla comptable" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Concilia el compte desconciliat" #. module: account #: help:account.account.type,close_method:0 @@ -2938,6 +3079,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Estableix aquí el mètode que utilitzarà l'assistent genèric per crear el " +"assentament de tancament d'exercici per a tots els comptes d'aquest tipus.\n" +"\n" +"'Cap' significa que no es farà res.\n" +"'Saldo' normalment s'utilitzarà per a comptes d'efectiu.\n" +"'Detallat' copiarà cada anotació de l'exercici anterior, fins i tot els no " +"conciliats.\n" +"'Sense conciliar' copiarà només les anotacions no conciliades el primer dia " +"del nou exercici fiscal." #. module: account #: view:account.tax:0 @@ -2958,6 +3108,7 @@ msgstr "Deixar buit pel compte de despeses" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -2979,7 +3130,7 @@ msgstr "Diaris" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Empreses restants" #. module: account #: view:account.subscription:0 @@ -3004,7 +3155,7 @@ msgstr "Compra" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configuració de l'aplicació de comptabilitat" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3018,7 +3169,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3046,11 +3197,13 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"L'import expressat en la moneda comptable relacionada no és igual al de la " +"companyia." #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Diari:" #. module: account #: view:account.bank.statement:0 @@ -3060,7 +3213,6 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3070,7 +3222,7 @@ msgstr "Esborrany" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configuració del pla comptable" #. module: account #: field:account.tax.code,notprintable:0 @@ -3082,17 +3234,17 @@ msgstr "No s'imprimeix en factura" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Pla dels impostos" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Cerca diari" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Factura pendent" #. module: account #: selection:account.subscription,period_type:0 @@ -3102,7 +3254,7 @@ msgstr "any" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Signant autoritzat" #. module: account #: view:validate.account.move.lines:0 @@ -3110,9 +3262,11 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Tots els assentaments seleccionats seran validats i assentats. Això " +"significa que ja no podreu modificar els camps comptables." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "No es poden esborrar factures obertes o pagades!" @@ -3120,7 +3274,7 @@ msgstr "No es poden esborrar factures obertes o pagades!" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3130,7 +3284,7 @@ msgstr "Transferències" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " import valor: n.a" #. module: account #: view:account.chart:0 @@ -3145,12 +3299,12 @@ msgstr "Import impostos" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Comptes bancaris i de caixa" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Cerca moviment" #. module: account #: field:account.tax.code,name:0 @@ -3171,9 +3325,11 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"La/es factura/es seleccionada/es no es pot/den cancel·lar ja que està en " +"estat 'Cancel·lat' o 'Realitzat'!" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3184,24 +3340,25 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Contrapartida" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Dades de facturació" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Estat de la factura" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Categoria del producte" #. module: account #: view:account.move:0 @@ -3209,18 +3366,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Notes" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Crea compte" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Informe de les vendes per tipus de compte" #. module: account #: selection:account.account.type,close_method:0 @@ -3230,7 +3387,7 @@ msgstr "Detall" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Els seus comptes de banc i caixa" #. module: account #: report:account.invoice:0 @@ -3249,6 +3406,7 @@ msgstr "Resum de comptes" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(si no seleccioneu el període s'utilitzaran tots els períodes oberts)" #. module: account #: field:account.journal,centralisation:0 @@ -3258,7 +3416,7 @@ msgstr "Homòleg centralitzat" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Procés de conciliació empresa per empresa" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3288,6 +3446,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3331,27 +3490,32 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del pla comptable" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"La data de venciment de l'anotació generada per la línia del model '%s' del " +"model '%s' es basa en el termini de pagament de l'empresa.\n" +"definiu l'empresa en ell!" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns assentaments ja estan conciliats!" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"No podeu validar un assentament fins que tots els moviments estiguin en el " +"mateix pla comptable!" #. module: account #: view:account.tax:0 @@ -3361,7 +3525,7 @@ msgstr "Compte d'impostos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Pressupostos" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3380,7 +3544,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Sense filtres" #. module: account #: selection:account.analytic.journal,type:0 @@ -3390,7 +3554,7 @@ msgstr "Situació" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Històric" #. module: account #: help:account.tax,applicable_type:0 @@ -3412,12 +3576,12 @@ msgstr "Codi aplicable (si tipus=codi)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Qtat" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Adreça del contacte" #. module: account #: field:account.move.line,blocked:0 @@ -3427,7 +3591,7 @@ msgstr "Litigi" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Cerca línies analítiques" #. module: account #: field:res.partner,property_account_payable:0 @@ -3439,6 +3603,7 @@ msgstr "Compte a pagar" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"No podeu crear apunts en diferents períodes/diaris en el mateix assentament" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3467,10 +3632,10 @@ msgstr "Preu un." #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Anotacions analítiques" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "No ha estat possible canviar l'impost!" @@ -3478,17 +3643,18 @@ msgstr "No ha estat possible canviar l'impost!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "Núm. assentament" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"Heu seleccionat una unitat de mesura que no és compatible amb el producte." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3505,12 +3671,12 @@ msgstr "Obre factura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Factor de multiplicació del impost" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Correspondència" #. module: account #: field:account.account,name:0 @@ -3528,7 +3694,7 @@ msgstr "Nom" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Informe de comprovació de venciments en el balanç" #. module: account #: field:account.move.line,date:0 @@ -3544,7 +3710,7 @@ msgstr "Codificació estàndard" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Diari d'assentaments analítics" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3565,11 +3731,13 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Imprimeix informe amb la columna de la moneda, si la moneda és diferent de " +"la moneda de la companyia." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Comptabilitat general" #. module: account #: report:account.overdue:0 @@ -3584,13 +3752,17 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"El més recomanable és utilitzar un diari dedicat als assentaments d'obertura " +"de tots els exercicis. Tingueu en compte que ho hauríeu de definir amb " +"comptes de deure/haver per defecte, de tipus 'situació' i amb una " +"contrapartida centralitzada." #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "títol" #. module: account #: view:account.invoice:0 @@ -3602,12 +3774,12 @@ msgstr "Canvia a esborrany" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Línies recursives" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Mostra empreses" #. module: account #: view:account.invoice:0 @@ -3618,6 +3790,7 @@ msgstr "Validar" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"Valor erroni del deure o haver en el model (deure o haver ha de ser \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3626,11 +3799,15 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir d'aquest informe, podeu tenir una visió general de l'import " +"facturat als seus clients, així com els retards en els pagaments. L'eina de " +"recerca també es pot utilitzar per personalitzar els informes de les " +"factures i per tant, adaptar aquest anàlisi a les seves necessitats." #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Confirma factures" #. module: account #: selection:account.account,currency_mode:0 @@ -3660,7 +3837,7 @@ msgstr "(heu de trencar la conciliació si desitgeu obrir la factura)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Període inicial" #. module: account #: field:account.tax,name:0 @@ -3694,7 +3871,7 @@ msgstr "Saldo analític" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Pèrdues netes" #. module: account #: help:account.account,active:0 @@ -3702,16 +3879,17 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el compte sense eliminar-lo." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Cerca plantilles d'impostos" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Assentaments en esborrany" #. module: account #: field:account.account,shortcut:0 @@ -3740,12 +3918,12 @@ msgstr "Tipus de compte" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Balanç de sumes i saldos" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Cancel·la les factures seleccionades" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3754,6 +3932,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Aquest compte s'utilitzarà per valorar l'estoc que ha sortit de la categoria " +"de producte actual utilitzant el preu de venda." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3766,25 +3946,28 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Els costos analítics (fulls de serveis, alguns productes comprats, ...) " +"provenen dels comptes analítics. Aquests generen factures esborrador de " +"proveïdor." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Tanca caixa" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Retard mig del deute" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tipus de compte" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Impostos globals definits, però no estan en línies de la factura!" @@ -3803,7 +3986,7 @@ msgstr "Mes" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referència UdM" #. module: account #: field:account.account,note:0 @@ -3814,7 +3997,7 @@ msgstr "Nota" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Compta d'endarreriments" #. module: account #: selection:account.invoice,state:0 @@ -3830,7 +4013,7 @@ msgstr "Línies d'impostos" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Codi base del compte" #. module: account #: help:account.move,state:0 @@ -3841,12 +4024,18 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Tots els assentaments creats manualment estan, generalment, en l'estat 'No " +"assentant', però podeu configurar l'opció d'ometre aquest estat en el diari " +"corresponent. En aquest cas, es comporten com els assentaments creats " +"automàticament pel sistema de validació de documents (factures, extractes " +"bancaris, ...) i es crearan en estat 'Assentat'." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"No hi ha compte de despeses definit per aquest producte: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3887,11 +4076,12 @@ msgstr "Tots els assentaments fixats" #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" +"S'ha confirmat l'extracte %s, s'han creat els assentaments comptables." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Error! La durada de l'exercici fiscal no és vàlida. " #. module: account #: field:report.aged.receivable,name:0 @@ -3906,12 +4096,12 @@ msgstr "Comproveu si també voleu mostrar comptes amb saldo 0." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Codi calculat" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Impostos per defecte" #. module: account #: code:addons/account/invoice.py:88 @@ -3930,26 +4120,28 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Quan es crea una nova anotació, l'estat serà 'Esborrany'.\n" +"* Quan es realitzin tots els pagaments, l'estat serà 'Vàlid'" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Mode de visualització" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Extracte des de factura o pagament" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dia del mes: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Pla comptable" #. module: account #: report:account.account.balance.landscape:0 @@ -3961,23 +4153,23 @@ msgstr "Nom de compte" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Indiqueu el nom dels nous assentaments" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estadístiques de factures" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "S'han introduït els extractes bancaris en el sistema." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Desfés conciliació" #. module: account #: field:account.model.line,date_maturity:0 @@ -4000,17 +4192,17 @@ msgstr "Balanç en el tancament" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "No s'ha implementat" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Seleccioneu compte de diari" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimeix factura" #. module: account #: view:account.tax.template:0 @@ -4018,7 +4210,7 @@ msgid "Credit Notes" msgstr "Factures rectificatives (abonament)" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4032,12 +4224,12 @@ msgstr "Núm. de val" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_continguts" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Transaccions no conciliades" #. module: account #: view:account.use.model:0 @@ -4072,13 +4264,13 @@ msgstr "Impostos inclosos en preu" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Llibre de costos analítics per informe diari" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Models recursius" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4091,11 +4283,11 @@ msgid "Change" msgstr "Canvia" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4114,12 +4306,12 @@ msgstr "Controls de tipus" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Actua com un compte per defecte per als imports en l'haver" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Considerar assentaments conciliats." #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4127,7 +4319,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Assentar assentaments" #. module: account #: selection:account.invoice,state:0 @@ -4139,7 +4331,7 @@ msgstr "Cancel·lat" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Saldo del tancament basat en la caixa." #. module: account #: constraint:account.account:0 @@ -4153,18 +4345,20 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"No podeu crear el compte!\n" +"Assegureu-vos que si el compte té fills, el seu tipus sigui \"Vista\"!" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Genera assentaments" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Selecciona pla d'impuestos." #. module: account #: view:account.fiscal.position:0 @@ -4185,12 +4379,12 @@ msgstr "Client" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmat" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancel·lada" #. module: account #: code:addons/account/invoice.py:73 @@ -4199,13 +4393,16 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Heu de definir un diari analític de tipus «%s»!" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"No s'ha pogut crear moviment amb moneda diferent de la moneda secundària del " +"compte \"% s -% s\". Esborreu el camp de moneda secundària de la definició " +"del compte si voleu acceptar totes les monedes.m" #. module: account #: field:account.invoice.refund,date:0 @@ -4224,6 +4421,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Tots els assentaments en esborrany d'aquest diari i període seran validats. " +"Això significa que ja no podreu modificar els camps comptables." #. module: account #: report:account.account.balance.landscape:0 @@ -4233,7 +4432,7 @@ msgstr "Balanç compte -" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Data d'inici" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4245,6 +4444,8 @@ msgstr "Compte d'ingressos en plantilla producte" msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" +"Data en què els assentaments comptables de l'empresa van ser conciliats per " +"última vegada." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4264,7 +4465,7 @@ msgid "Invoices" msgstr "Factures" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4279,12 +4480,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Venedor" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Facturat" #. module: account #: view:account.use.model:0 @@ -4304,7 +4505,7 @@ msgstr "La base de l'impost de la declaració d'impostos." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Afegeix" #. module: account #: help:account.invoice,date_invoice:0 @@ -4314,7 +4515,7 @@ msgstr "Deixa-ho buit per utilitzar la data actual." #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banc i xecs" #. module: account #: view:account.period.close:0 @@ -4329,7 +4530,7 @@ msgstr "L'extracte bancari utilitzat per la conciliació amb el banc" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Factures en esborrany són validades. " #. module: account #: view:account.bank.statement:0 @@ -4365,38 +4566,37 @@ msgstr "Aplicació impost" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balanç de situació (comptes d'actiu)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Tercera part (país)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4418,7 +4618,7 @@ msgid "Bank Details" msgstr "Detalls del banc" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "Falten impostos!" @@ -4429,11 +4629,16 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Per imprimir un diari analític (o costos) durant un període determinat. En " +"l'informe es llista el codi, el nom de moviment, número de compte, l'import " +"general i l'import analític." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." msgstr "" +"Marqueu aquesta opció si el diari s'utilitzarà per a factures rectificatives " +"(abonaments)." #. module: account #: view:account.fiscalyear.close:0 @@ -4443,7 +4648,7 @@ msgstr "Genera assentaments obertura exercici fiscal" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Agrupa línies de factura" #. module: account #: view:account.invoice.cancel:0 @@ -4460,20 +4665,20 @@ msgstr "Moviments" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Compte declaració d'IVA" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Per tancar" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Comprova la data, no està en el període" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4495,10 +4700,10 @@ msgid "Child Tax Accounts" msgstr "Comptes impostos filles" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "El període inicial ha de ser més petit que el període final" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4525,6 +4730,7 @@ msgstr "Balanç analític -" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4537,6 +4743,11 @@ msgstr "Balanç analític -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Target Moves" msgstr "Moviments destí" @@ -4555,7 +4766,7 @@ msgstr "Pagaments" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Codi de càlcul invers" #. module: account #: field:account.subscription.line,move_id:0 @@ -4584,6 +4795,7 @@ msgstr "Nom columna" msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Aquest informe proporciona una vista general de la situació dels seus diaris" #. module: account #: field:account.entries.report,year:0 @@ -4594,20 +4806,20 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Any" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Obertura de caixa" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Línia 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "Error d'integritat!" @@ -4626,7 +4838,7 @@ msgstr "mes" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "L'anotació \"%s\" no és vàlida" #. module: account #: view:account.payment.term:0 @@ -4636,7 +4848,7 @@ msgstr "Descripció en factures" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Següent empresa per concilia" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4653,13 +4865,15 @@ msgstr "Resultat de conciliació" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 msgid "Balance Sheet" -msgstr "" +msgstr "Balanç de situació" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Informes comptables" #. module: account #: field:account.move,line_id:0 @@ -4672,7 +4886,7 @@ msgstr "Assentaments" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Aquest període" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4731,7 +4945,7 @@ msgstr "Assentament fi d'exercici fiscal" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validació" #. module: account #: help:account.invoice,reconciled:0 @@ -4739,6 +4953,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"El assentament de la factura ha estat totalment conciliat amb un o diversos " +"assentaments de pagament." #. module: account #: field:account.tax,child_depend:0 @@ -4751,9 +4967,11 @@ msgstr "Impost en fills" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una línia de moviment en un compte a cobrar/a pagar sense una " +"empresa." #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4767,7 +4985,7 @@ msgstr "Permetre cancel·lar assentaments" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Coeficient per a pare" #. module: account #: report:account.partner.balance:0 @@ -4777,7 +4995,7 @@ msgstr "(Compte/Empresa) Nom" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transacció" #. module: account #: help:account.tax,base_code_id:0 @@ -4794,7 +5012,7 @@ msgstr "Utilitzeu aquest codi per a la declaració de l'IVA." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Deure/Haver" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4810,7 +5028,7 @@ msgstr "Plantilles codis d'impostos" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.instal·lador" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -4827,7 +5045,7 @@ msgstr "" "Número de dies=22, Dia de mes=-1, llavors la data de venciment és 28/02." #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4855,7 +5073,7 @@ msgid "Start of period" msgstr "Inici del període" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4867,12 +5085,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Informe comptable comú" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Comunicació" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4913,12 +5131,12 @@ msgstr "Diari assentaments tancament d'exercici" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4931,6 +5149,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Aquestes són les empreses restants a les quals hauríeu de comprovar si hi ha " +"alguna cosa per conciliar o no. Aquesta xifra ja comptabilitza l'empresa " +"actual com a conciliada." #. module: account #: view:account.subscription.line:0 @@ -4940,7 +5161,7 @@ msgstr "Línies dels assentaments periòdics" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Quantitat de productes" #. module: account #: view:account.entries.report:0 @@ -4949,25 +5170,25 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Sense comptabilitzar" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Canvia la moneda" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Assentaments comptables." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Data de pagament" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4988,19 +5209,23 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" +"Segons el valor relacionat els comptes es mostraran en els seus respectius " +"informes (Balanç de situació comptable de pèrdues i guanys)." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Ordena per" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"No s'ha definit un compte d'haver per defecte\n" +"en el diari \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5022,7 +5247,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Línies a conciliar" #. module: account #: report:account.analytic.account.balance:0 @@ -5042,12 +5267,12 @@ msgstr "Quantitat" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Número (moviment)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opcions de factura rectificativa (abonament)" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5055,6 +5280,8 @@ msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" +"La potència de la conciliació automàtica a seleccionar és el número dels " +"imports parcials que es poden combinar per trobar un saldo a zero." #. module: account #: help:account.payment.term.line,sequence:0 @@ -5086,6 +5313,10 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Si no heu d'introduir més assentaments en un exercici fiscal, podeu tancar " +"des d'aquí. Es tancaran tots els períodes oberts en aquest exercici que farà " +"impossible introduir cap assentament nou. Tanqueu l'exercici fiscal quan " +"necessiteu els resultats finals del exercici definitivament. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5100,7 +5331,7 @@ msgstr "Mostra divisa" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Obre caixa" #. module: account #: view:account.move.line.reconcile:0 @@ -5116,40 +5347,40 @@ msgstr "Import fix" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Vàlid fins" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "A cobrar vençuts" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Compte de conciliació automàtica" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Anotació comptable" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Diari de moviments" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Genera assentaments d'obertura" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Ja està conciliat!" #. module: account #: help:account.tax,type:0 @@ -5162,6 +5393,8 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Aquest mòdul suporta la metodologia comptable anglosaxona, canviant la " +"lògica comptable en les transaccions d'estoc." #. module: account #: field:report.invoice.created,create_date:0 @@ -5173,7 +5406,7 @@ msgstr "Data creació" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Diaris analítics" #. module: account #: field:account.account,child_id:0 @@ -5182,7 +5415,7 @@ msgstr "Comptes fills" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -5213,7 +5446,7 @@ msgstr "Proveïdor" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: account #: view:account.account.template:0 @@ -5231,11 +5464,13 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Agilita el pagament de factures i crea interfícies per connectar sistemes de " +"pagament automatitzats." #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Valoració" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5250,13 +5485,13 @@ msgstr "Comptes a cobrar i pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Assignació fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Estat del compte obert" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5280,6 +5515,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Des d'aquesta vista obteniu un anàlisi dels diferents comptes financers. El " +"document mostra el deure i haver tenint en consideració algun criteri que " +"podeu seleccionar utilitzant l'eina de cerca." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5288,6 +5526,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"La definició dels codis d'impostos depèn de la declaració d'impostos del " +"país. OpenERP li permet definir i gestionar l'estructura d'impostos des " +"d'aquest menú. Podeu definir codis numèrics i alfanumèrics." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5295,6 +5536,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Mostra el progrés realitzat avui en el procés de conciliació. Indica:\n" +"Empreses conciliades avui / (Empreses restants + Empreses conciliades avui)" #. module: account #: help:account.payment.term.line,value:0 @@ -5303,6 +5546,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Seleccioneu el tipus de valoració relacionat amb aquesta línia de termini de " +"pagament. Tingueu en compte que heu de tenir l'última línia amb el tipus " +"'Saldo' per garantir que l'import total sigui processat." #. module: account #: field:account.invoice,period_id:0 @@ -5316,13 +5562,13 @@ msgstr "Força període" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# de línies" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "La nova moneda no està configurada correctament!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5341,17 +5587,17 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtra per" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "No podeu utilitzar un compte inactiu!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Assentaments no són del mateix compte o ja estan conciliats! " @@ -5366,7 +5612,7 @@ msgstr "Compte impostos de factures" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Compte del diari general" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5386,7 +5632,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" @@ -5395,12 +5641,12 @@ msgstr "Acció no vàlida!" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Període: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Plantilla posició fiscal impost" #. module: account #: help:account.tax,name:0 @@ -5423,7 +5669,7 @@ msgstr "Cap" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Dies " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5434,7 +5680,7 @@ msgstr "Factures rectificatives (abonament) de client" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Càlcul del import" #. module: account #: field:account.journal.period,name:0 @@ -5444,18 +5690,18 @@ msgstr "Nom diari-període" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Factor de multiplicació per al codi base" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "no implementat" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Companyia relacionada amb aquest diari" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5464,6 +5710,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"La/es factura/es seleccionada/es no es pot/den confirmar ja que no està/n en " +"estat 'Esborrany' o 'Pro-forma'!" #. module: account #: report:account.invoice:0 @@ -5475,7 +5723,7 @@ msgstr "Observació posició fiscal :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Anàlisi assentaments analítics" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5501,11 +5749,16 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Aquesta vista pot ser utilitzada pels comptables per registrar assentaments " +"ràpidament en OpenERP. Si desitgeu registrar una factura de proveïdor, " +"comenceu registrant l'anotació del compte de despeses. OpenERP li proposarà " +"automàticament l'impost associat en aquest compte i el \"compte a pagar\" de " +"contrapartida." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Data de creació" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5518,6 +5771,8 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" +"El codi s'utilitzarà per generar els números dels assentaments d'aquest " +"diari." #. module: account #: view:account.invoice:0 @@ -5530,12 +5785,14 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Tan aviat com la reconciliació es fa, l'estat de les factures es converteix " +"en \"realitzada\" (és a dir, pagada) en el sistema." #. module: account #: code:addons/account/invoice.py:997 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Factura '%s' és validada." #. module: account #: view:account.chart.template:0 @@ -5546,12 +5803,12 @@ msgstr "Compte principal" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Data de l'última conciliació" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línia analítica" #. module: account #: field:product.template,taxes_id:0 @@ -5561,18 +5818,18 @@ msgstr "Impostos client" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Crea un compte basat en aquesta plantilla" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Configuració d'informes" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "La companyia ha de ser la mateixa pel compte i període relacionat." #. module: account #: field:account.tax,type:0 @@ -5589,25 +5846,27 @@ msgstr "Plantilles de comptes" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Declaració d'impostos" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Companyies" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"No podeu modificar la companyia del compte perquè ja hi ha anotacions en " +"aquest compte" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Seleccioneu un exercici fiscal per tancar" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5717,27 +5976,27 @@ msgstr "Compte haver per defecte" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Configureu el pla comptable" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " número de dies: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "La moneda comptable relacionada si no és igual a la de la companyia." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Actiu" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Caixa" #. module: account #: selection:account.tax,type:0 @@ -5747,7 +6006,7 @@ msgstr "Percentatge" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Diari i Empresa" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5757,7 +6016,7 @@ msgstr "Força" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Tipus d'abonament" #. module: account #: report:account.invoice:0 @@ -5772,7 +6031,7 @@ msgstr "Veure línies comptables analítiques" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Balanç de situació (comptes amb risc)" #. module: account #: field:account.invoice,internal_number:0 @@ -5786,11 +6045,13 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Indica si la suma de l'impost ha de ser inclòs en la quantitat base per al " +"càlcul dels impostos següents" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Reconciliació: Vés a següent empresa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5825,13 +6086,13 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Liquiditat" #. module: account #: 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 "Anotacions analítiques" #. module: account #: view:account.fiscalyear.close:0 @@ -5840,11 +6101,15 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Aquest assistent generarà els assentaments de finalització d'exercici per a " +"l'exercici fiscal seleccionat. Tingueu en compte que podeu executar aquest " +"assistent diverses vegades per al mateix exercici fiscal: simplement es " +"substitueixen els assentaments d'obertura vells pels nous." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banc i caixa" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5854,30 +6119,36 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Des d'aquesta vista, disposeu d'un anàlisi dels diferents assentaments " +"analítics del compte analític, que heu definit per ajustar-se a les seves " +"necessitats del negoci. Utilitzeu l'eina de cerca per analitzar la " +"informació sobre els assentaments analítics generats en el sistema." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "El nom del diari ha de ser únic per companyia!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Crea opcional" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" +"No s'ha trobat un pla comptable per a aquesta companyia. Creeu un pla " +"comptable." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Introduïu una data d'inici!" #. module: account #: report:account.invoice:0 @@ -5890,7 +6161,7 @@ msgstr "Factura rectificativa (abonament) de proveïdor" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Taulell" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -5905,7 +6176,7 @@ msgstr "Centralització" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Genera el seu pla comptable des d'una plantilla de pla comptable" #. module: account #: view:account.account:0 @@ -5927,7 +6198,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: account #: field:account.journal.column,readonly:0 @@ -5937,7 +6208,7 @@ msgstr "Només lectura" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Compte de resultats (pèrdues i guanys)" #. module: account #: field:account.invoice.line,uos_id:0 @@ -5972,7 +6243,7 @@ msgstr "Diari analític" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Reconciliat" #. module: account #: report:account.invoice:0 @@ -5993,7 +6264,7 @@ msgstr "Compte categoria despeses" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transaccions en efectiur" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -6016,11 +6287,11 @@ msgstr "Notes" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Estadístiques d'assentaments analítics" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -6028,10 +6299,10 @@ msgstr "Assentaments: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Crea manualment assentaments recurrents en un diari seleccionat." #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "No s'ha pogut crear moviment entre diferents companyies" @@ -6047,6 +6318,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"Un tipus de compte és utilitzat per determinar com s'utilitza un compte en " +"cada diari. El mètode per defecte d'un tipus de compte determina el procés " +"per al tancament anual. Informes com el balanç i el de pèrdues i guanys " +"utilitzen la categoria (perdudes/guanys o balanç). Per exemple, el tipus de " +"compte pot ser associat a un compte d'actius, despeses o pagaments. Des " +"d'aquesta vista, podeu crear i gestionar els tipus de compte necessaris per " +"a la seva companyia." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6055,11 +6333,14 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"La conciliació bancària consisteix en verificar que el seu extracte bancari " +"correspon amb les entrades (o registres) d'aquest compte en el sistema " +"comptable." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "L'estat és esborrany" #. module: account #: view:account.move.line:0 @@ -6069,7 +6350,7 @@ msgid "Total debit" msgstr "Total deure" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'assentament \"%s\" no és vàlid!" @@ -6083,7 +6364,7 @@ msgstr "Fax :" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Basat en" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6111,6 +6392,8 @@ msgstr "Codi de Python" msgid "" "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"Defineix el compte de reserves i pèrdues/guanys per a la companyia de " +"l'usuari actual!" #. module: account #: help:account.journal,update_posted:0 @@ -6118,6 +6401,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Marqueu aquesta casella si voleu permetre la cancel·lació dels assentaments " +"relacionats amb aquest diari o de la factura relacionada amb aquest diari" #. module: account #: view:account.fiscalyear.close:0 @@ -6132,33 +6417,34 @@ msgstr "Crea assentament" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " valoració: percentatge" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6195,12 +6481,18 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Perquè una factura es consideri pagada, les anotacions comptables de la " +"factura han d'estar conciliades amb les seves contrapartides, normalment " +"pagaments. Amb la funcionalitat de reconciliació automàtica, OpenERP " +"realitza la seva pròpia recerca d'anotacions a conciliar en una sèrie de " +"comptes. Troba les anotacions, per a cada empresa, quan les quantitats es " +"corresponguin." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Per revisa" #. module: account #: view:account.bank.statement:0 @@ -6209,12 +6501,12 @@ 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 "Assentaments comptables" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Mostra el llibre major amb una empresa per pàgina." #. module: account #: view:account.partner.balance:0 @@ -6223,6 +6515,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"Aquest informe és un anàlisi realitzat per una empresa. És un informe PDF " +"amb una línia per cada empresa que representa el saldo acumulat de l'haver." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6230,6 +6524,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"Les anotacions seleccionades no tenen cap moviment comptable en estat " +"esborrany" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6261,17 +6557,19 @@ msgstr "Tots els assentaments" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa " +"categoria." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Seleccioneu diari" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "La moneda actual no està configurada correctament!" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6281,13 +6579,15 @@ msgstr "Compte conciliació" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Posició fiscal impostos" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Llibre major" @@ -6295,7 +6595,7 @@ msgstr "Llibre major" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "L'ordre de pagament ha estat enviada al banc." #. module: account #: view:account.balance.report:0 @@ -6305,6 +6605,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Aquest informe li permet imprimir o generar un pdf del seu balanç de sumes i " +"saldos, permetent comprovar amb rapidesa el saldo de cadascuna dels seus " +"comptes en un únic informe." #. module: account #: help:account.move,to_check:0 @@ -6312,6 +6615,8 @@ 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 "" +"Marqueu aquesta opció si no esteu segur d'aquest assentament i desitgeu " +"marcar-ho com 'Per ser revisat' per un expert comptable." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6319,6 +6624,9 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"El mòdul de rebuts (justificants) comptables inclou tots els requisits " +"bàsics de justificants bancaris, de caixa, vendes, compres, despeses, " +"contrapartides, etc... " #. module: account #: view:account.chart.template:0 @@ -6328,7 +6636,7 @@ msgstr "Propietats" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Compte del pla d'impostos" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6337,11 +6645,13 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6353,6 +6663,13 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Podeu indicar l'any, mes i data en el nom del model utilitzant les següents " +"etiquetes :\n" +"\n" +"%(year)s: Per especificar l'any\n" +"%(month)s: Per especificar el mes\n" +"%(date)s: Data actual\n" +"Exemple: El meu model a %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6362,7 +6679,7 @@ msgstr "Comptes d'ingressos" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Referència del document que ha generat aquest informe de factura." #. module: account #: field:account.tax.code,child_ids:0 @@ -6371,7 +6688,7 @@ msgid "Child Codes" msgstr "Codis fills" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6391,7 +6708,7 @@ msgstr "Import desajustat" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Vendes" #. module: account #: view:account.journal.column:0 @@ -6411,6 +6728,8 @@ msgstr "Realitzat" #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" +"Un extracte amb entrades manuals es converteix en un extracte en estat " +"esborrany." #. module: account #: view:account.aged.trial.balance:0 @@ -6422,12 +6741,18 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Saldos vençuts d'empresa és un informe més detallat dels efectes a cobrar " +"per intervals. En obrir l'informe, OpenERP pregunta pel nom de la companyia, " +"el període fiscal, i la grandària de l'interval a analitzar (en dies). " +"Després OpenERP calcula una taula del saldo deutor per període. Així que si " +"sol·liciteu un interval de 30 dies, OpenERP genera un anàlisi de tots els " +"deutors en el mes passat, últims dos mesos, etc. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document d'origen" #. module: account #: help:account.account.type,sign:0 @@ -6442,12 +6767,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Assentaments no conciliats" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Conciliació d'extractes" #. module: account #: report:account.invoice:0 @@ -6457,7 +6782,7 @@ msgstr "Impostos:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Per als impostos de tipus percentual, introduïu valors entre 0-1%." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6467,13 +6792,18 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Un assentament recurrent és un assentament comptable que ocurreix de forma " +"recurrent des d'una determinada data. Per exemple la signatura d'un " +"contracte o un acord amb un client o proveïdor. Amb la definició " +"d'assentaments recurrents, podeu crear aquests assentaments per automatitzar " +"les anotacions comptables en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "UdM del producte" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6483,6 +6813,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Un registre de caixa li permet gestionar els assentaments de caixa en els " +"diaris de caixa. Aquesta funcionalitat proveeix d'una forma fàcil de " +"realitzar el seguiment dels pagaments de caixa a diari. Podeu introduir les " +"monedes que té en la seva caixa i després registrar els assentaments quan " +"entren o surten diners de la caixa." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6506,7 +6841,7 @@ msgstr "Longitud del període (dies)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Volum mensual" #. module: account #: view:account.move:0 @@ -6524,6 +6859,12 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"El pla de comptes normals té una estructura predefinida pels requisits " +"legals del país. L'estructura del pla de comptes analítics hauria de " +"reflectir les necessitats del seu negoci de cara a l'anàlisi de costos i " +"ingressos. En general, s'estructuren per contractes, projectes, productes o " +"departaments. La majoria de les operacions d'OpenERP (factures, fulls de " +"servei, despeses, etc) generen assentaments analítics en el compte associat." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6532,12 +6873,14 @@ msgid "Lines" msgstr "Línies" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"No s'ha trobat un pla comptable per a aquesta companyia en el compte de la " +"línia de factura. Creeu un compte." #. module: account #: view:account.tax.template:0 @@ -6547,7 +6890,7 @@ msgstr "Plantilla d'impost" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Esteu segur que voleu obrir els assentaments de diari?" #. module: account #: view:account.state.open:0 @@ -6576,7 +6919,7 @@ msgstr "Extracte" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Actua com un compte per defecte per la quantitat del deure" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6602,6 +6945,26 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Mòdul financer i comptable que cobreix:\n" +" Comptabilitat general\n" +" Comptabilitat analítica / de costos\n" +" Gestió de tercers\n" +" Gestió d'impostos\n" +" Pressupostos\n" +" Facturació de clients i proveïdors\n" +" Extractes bancaris\n" +" Conciliació per tercer\n" +" Crea un taulell per a comptables que inclou:\n" +" * Llista de pressupostos sense facturar\n" +" * Gràfic de comptes vençuts a cobrar\n" +" * Gràfic d'efectes a cobrar\n" +"\n" +"Els processos, com el manteniment del llibre major es realitza a través dels " +"diaris financers definits\n" +"(els assentaments s'agrupen per diari) per a un exercici fiscal determinat; " +"i per la preparació de rebuts\n" +"existeix un mòdul anomenat account_voucher.\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -6609,6 +6972,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Podeu cercar un assentament comptable en concret a través d'informació útil. " +"Per cercar assentaments comptables, obriu un diari i seleccioneu una " +"anotació." #. module: account #: report:account.invoice:0 @@ -6627,7 +6993,7 @@ msgstr "Import total que aquest client li deu." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.secuència" #. module: account #: field:account.journal.period,icon:0 @@ -6644,12 +7010,12 @@ msgstr "D'acord" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Empresa desconeguda" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Saldo d'obertura" #. module: account #: help:account.journal,centralisation:0 @@ -6665,7 +7031,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Tancat el" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6675,12 +7041,12 @@ msgstr "Línia d'extracte bancari" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Data de finalització" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Impost de compra per defecte" #. module: account #: view:account.bank.statement:0 @@ -6693,6 +7059,9 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Número de compte bancari, compte bancari de la companyia si la factura és " +"de client o un abonament proveïdor, en cas contrari número de compte bancari " +"de l'empresa." #. module: account #: help:account.tax,domain:0 @@ -6706,10 +7075,11 @@ msgstr "" "personalitzada." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Hauríeu d'haver seleccionat períodes que pertanyin a la mateixa companyia" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6729,12 +7099,12 @@ msgstr "Informe" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "El codi del diari ha de ser únic per companyia!" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Tancament de caixa" #. module: account #: view:account.journal:0 @@ -6754,6 +7124,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Aquest camp mostra la següent empresa que serà triada automàticament pel " +"sistema, per passar pel procés de conciliació, basant-se en l'últim dia que " +"ha estat conciliada." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -6769,7 +7142,7 @@ msgstr "Domini" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Utilitza el model" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6779,6 +7152,11 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"Aquesta vista és utilitzada pels comptables per registrar assentaments " +"massivament en OpenERP. Si voleu registrar una factura de proveïdor, " +"comenceu introduint l'anotació del compte de despeses. OpenERP li proposarà " +"automàticament l'impost associat a aquest compte, i el \"compte a pagar\" de " +"contrapartida." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6787,6 +7165,9 @@ msgid "" "will be added, Loss : Amount will be deducted.), Which is calculated from " "Profit & Loss Report" msgstr "" +"Aquest compte s'utilitza per transferir les Pèrdues/Guanys (si és un Guany: " +"l'import serà afegit, Pèrdua: l'mport serà reduït), que es calcula en " +"l'informe de Pèrdues i Guanys." #. module: account #: view:account.invoice.line:0 @@ -6810,20 +7191,20 @@ msgid "Sign on Reports" msgstr "Signe en informes" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "No podeu tenir dos registres oberts per al mateix diari" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dia del mes= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Error! No podeu crear membres associats recursius." #. module: account #: help:account.journal,type:0 @@ -6835,11 +7216,17 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Seleccioneu 'Vendes' per al diari de vendes que serà utilitzat quan es " +"creuïn factures. Seleccioneu 'Compres' per al diari a utilitzar quan " +"s'aprovin les comandes de compra. Seleccioneu 'Efectiu' (Caixa) perquè " +"s'utilitzi a l'hora de fer pagaments. Seleccioneu 'General' per a operacions " +"miscel·lànies. Seleccioneu 'Situació obertura/tancament' per utilitzar-ho " +"quan es crea un nou exercici fiscal o la generació del assentament de " +"tancament." #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6849,13 +7236,16 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Li ajuda a generar cartes recordatòries per a les factures pendents de " +"pagament, incloent múltiples nivells de recordatori i polítiques " +"personalitzades per empresa." #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "desquadrat" #. module: account #: selection:account.move.line,centralisation:0 @@ -6869,6 +7259,7 @@ msgstr "Informació opcional" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6892,15 +7283,17 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Aquest camp s'utilitza per a assentaments a pagar i a cobrar. Podeu " +"introduir la data límit per al pagament d'aquesta línia." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "Compte incorrecte!" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6910,7 +7303,7 @@ msgstr "Diari de vendes" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Assentaments oberts!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -6918,7 +7311,7 @@ msgid "Invoice Tax" msgstr "Impost de factura" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "Cap tros de número!" @@ -6932,7 +7325,7 @@ msgstr "Propietats de venda" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Conciliació manual" #. module: account #: report:account.overdue:0 @@ -6955,7 +7348,7 @@ msgstr "Exercici fiscal a tancar" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Cancela les factures seleccionades" #. module: account #: selection:account.entries.report,month:0 @@ -6964,7 +7357,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: account #: view:account.account:0 @@ -6992,7 +7385,7 @@ msgstr "Codi" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Publica assentaments de diari d'un diari" #. module: account #: view:product.product:0 @@ -7016,7 +7409,7 @@ msgstr "Compte destí" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Pagament de factures" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7034,7 +7427,7 @@ msgstr "Seqüència" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Informe de balanç de situació" #. module: account #: help:account.tax,price_include:0 @@ -7054,17 +7447,17 @@ msgstr "Sí" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Vendes per tipus de compte" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Enllaç als assentaments generats automàticament." #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mensualment" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7075,21 +7468,26 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Aquí podeu personalitzar la vista d'un diari existent o crear una nova " +"vista. Les vistes de diaris determinen la forma en la qual podeu registrar " +"assentaments en els diaris. Seleccioneu els camps que desitgeu que apareguin " +"en un diari i determineu la seqüència en què apareixen. Després podeu crear " +"un diari nou i associar-li una vista." #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " número de dies: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dies " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Progrés" #. module: account #: field:account.account,parent_id:0 @@ -7100,7 +7498,7 @@ msgstr "Pare" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Plans analítics múltiples" #. module: account #: help:account.payment.term.line,days2:0 @@ -7116,7 +7514,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Informes legals" #. module: account #: field:account.tax.code,sum_period:0 @@ -7137,7 +7535,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Línia de caixa" #. module: account #: view:account.partner.ledger:0 @@ -7152,7 +7550,7 @@ msgstr "Llibre major d'empresa" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Any:" #. module: account #: selection:account.tax.template,type:0 @@ -7160,17 +7558,17 @@ msgid "Fixed" msgstr "Fix" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "Atenció!" @@ -7178,13 +7576,13 @@ msgstr "Atenció!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Estat de línia moviment" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Conciliar línia moviment" #. module: account #: view:account.subscription.generate:0 @@ -7195,13 +7593,14 @@ msgstr "Calcula assentaments periòdics" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Import (en paraules):" #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7223,7 +7622,7 @@ msgstr "Empresa" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Seleccioneu una moneda per aplicar en la factura." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 @@ -7232,10 +7631,10 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No es pot %s factura esborrany/proforma/cancel.lada." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "No hi ha línies de factura!" #. module: account #: view:account.bank.statement:0 @@ -7263,6 +7662,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Seleccioneu l'exercici fiscal en que desitgeu eliminar assentaments del seu " +"diari de final d'exercici." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7281,20 +7682,20 @@ msgid "Deferral Method" msgstr "Mètode tancament" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "La factura '%s' està pagada." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Assentament automàtic" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Error! No podeu crear codis d'impostos recursius." #. module: account #: view:account.invoice.line:0 @@ -7316,6 +7717,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Quan es creen els períodes mensuals l'estat és 'Esborrany'. Al final del " +"període mensual està en estat 'Realitzat'." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7344,7 +7747,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -7358,19 +7761,19 @@ msgstr "Informació addicional" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Comptes de caixa i banc" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Total residual" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "L'estat de la factura és Oberta" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7379,11 +7782,15 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"El pla d'impostos s'utilitza per generar els informes periòdics d'impostos. " +"Veurà els impostos amb codis relatius als requisits legals d'acord al seu " +"país." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Afegeix funcionalitats comptables extres a les que ja té instal·lades." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7396,12 +7803,12 @@ msgstr "Cost comptable" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Cod. diari/Nom mov." #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -7409,11 +7816,11 @@ msgid "Choose Fiscal Year" msgstr "Escolliu l'exercici fiscal" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Diari d'abonament de compres" #. module: account #: help:account.tax.template,amount:0 @@ -7432,11 +7839,13 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Modifica factura: Cancel·la la factura actual i crea una nova còpia " +"preparada per editar." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Gestió comptable i financera" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7445,6 +7854,7 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7469,7 +7879,7 @@ msgstr "Base:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Informes genèrics" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7504,7 +7914,7 @@ msgstr "Plantilles de posicions fiscals" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Tipus intern" #. module: account #: field:account.move.line,tax_amount:0 @@ -7519,6 +7929,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Amb les factures rectficatives (abonaments) a clients podeu gestionar les " +"devolucions dels seus clients. Una factura rectificativa és un document que " +"abona una factura completa o parcialment. Podeu generar fàcilment factures " +"rectificatives i conciliar-les directament des del formulari de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7530,6 +7944,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Aquest menú imprimeix una declaració d'IVA basada en factures o pagaments. " +"Podeu seleccionar un o diversos períodes de l'exercici fiscal. La informació " +"necessària per a la declaració d'impostos és generada per OpenERP a partir " +"de les factures (o pagaments, en alguns països). Aquesta informació " +"s'actualitza en temps real; la qual cosa és molt útil perquè li permet " +"previsualizar en qualsevol moment els impostos a pagar al principi i al " +"final del mes o trimestre." #. module: account #: report:account.invoice:0 @@ -7546,14 +7967,19 @@ msgstr "Divisa de la companyia" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Chart of Account" -msgstr "" +msgstr "Pla comptable" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Pagament" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7562,6 +7988,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Aquest compte s'utilitza per transferir pèrdues/guanys (Guany: L'import serà " +"afegit, Pèrdua: L'import serà deduït), que es calcula en l'informe de " +"pèrdues i guanys." #. module: account #: help:account.move.line,blocked:0 @@ -7569,6 +7998,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Podeu marcar aquesta opció per indicar aquest assentament com un litigi amb " +"l'empresa associada." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7579,28 +8010,28 @@ msgstr "Conciliació parcial" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Balanç analític invertit" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Informe comú" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Importació automàtica de l'extracte bancari" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Vistes de diari" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Concilia moviments banc" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7609,7 +8040,7 @@ msgid "Account Types" msgstr "Tipus de comptes" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No es pot crear un assentament de factura en un compte centralitzat" @@ -7617,7 +8048,7 @@ msgstr "No es pot crear un assentament de factura en un compte centralitzat" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Categoria Balanç / PiG" #. module: account #: view:account.automatic.reconcile:0 @@ -7642,12 +8073,12 @@ msgstr "Compte a cobrar" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Saldo de caixa" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Tanca l'estat del exercici fiscal" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -7659,9 +8090,14 @@ msgstr "Diari reintegrament" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Filter By" -msgstr "" +msgstr "Filtra per" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7671,13 +8107,17 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Amb les factures de client podeu crear i gestionar les factures de venda " +"emeses als seus clients. OpenERP pot generar automàticament factures " +"esborrany des de les comandes o des d'albarans. Només haureu de confirmar-" +"les abans de ser enviades als seus clients." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Anàlisi de la companyia" #. module: account #: help:account.invoice,account_id:0 @@ -7697,7 +8137,7 @@ msgid "Payment Term Line" msgstr "Línia de termini de pagament" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7707,21 +8147,22 @@ msgstr "Diari de compres" #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Factura rectficativa: Crea la factura d'abonament, preparada per editar-la." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Imprimeix declaració d'impostots" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Línia de model del assentament" #. module: account #: view:account.invoice:0 @@ -7736,13 +8177,13 @@ msgstr "Data venciment" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Proveïdors" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" -msgstr "" +msgstr "No podeu crear més d'un apunt per període a un diari centralitzat." #. module: account #: view:account.journal:0 @@ -7760,16 +8201,18 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"L'import residual d'una anotació a cobrar o a pagar expressat en la moneda " +"de la companyia." #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " valoració: saldo" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Estadístiques" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7780,17 +8223,17 @@ msgstr "Des de" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Tancament del exercici fiscal" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "El codi del compte ha de ser únic per companyia!" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Factures impagades" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -7801,7 +8244,7 @@ msgstr "Import deure" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Tresoreria" #. module: account #: view:account.aged.trial.balance:0 @@ -7824,12 +8267,12 @@ msgstr "Comptes permeses (buit per cap control)" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Pla de comptes analítics" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Varis" #. module: account #: help:res.partner,debit:0 @@ -7840,7 +8283,7 @@ msgstr "Import total que heu de pagar a aquest proveïdor." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Costos analítics" #. module: account #: field:account.analytic.journal,name:0 @@ -7863,10 +8306,12 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'import del rebut ha de ser del mateix import que el de la línia del " +"extracte" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "Compte incorrecte!" @@ -7874,13 +8319,13 @@ msgstr "Compte incorrecte!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Deixar-ho buit per obrir tots els exercicis fiscals." #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "El moviment comptable (%s) per a centralització ha estat confirmat!" #. module: account #: help:account.move.line,amount_currency:0 @@ -7900,6 +8345,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -7923,11 +8369,14 @@ msgstr "Divisa" msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" +"Indiqueu l'ordre de seqüència quan es mostra una llista de línies d'extracte " +"bancari." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" +"El comptable valida els assentaments comptables provinents de la factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -7940,6 +8389,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Defineix l'exercici fiscal de la seva companyia d'acord a les seves " +"necessitats. Un exercici fiscal és un període al final d'aquest es tanquen " +"els comptes (normalment 12 mesos). L'exercici fiscal, normalment, és " +"referencia amb l'any en el que acaba. Per exemple, si l'exercici fiscal " +"d'una companyia acaba el 30 de novembre de 2013, llavors tot el que hi hagi " +"entre l'1 de desembre de 2012 i el 30 de novembre de 2013 es referencia com " +"EF2013. No esteu obligats a seguir l'any del calendari real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -7963,6 +8419,16 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova " +"factura sense confirmar. \n" +"* L'estat 'Pro-forma' s'utilitza quan la factura és una Pro-forma sense " +"número de factura. \n" +"* L'estat 'Obert' s'utilitza quan l'usuari confirma una factura; es genera " +"automàticament un número de factura. Està en estat obert mentre l'usuari no " +"paga la factura. \n" +"* L'estat 'Pagat' s'estableix automàticament quan es paga la factura. " +" \n" +"* L'estat 'Cancel·lat' s'utilitza quan l'usuari cancel·la la factura." #. module: account #: field:account.invoice.refund,period:0 @@ -7972,19 +8438,19 @@ msgstr "Força període" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Imprimeix balanç comptable de l'empresa" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Contractes" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "Desconegut" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -7994,7 +8460,7 @@ msgstr "Diari assentaments d'obertura" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Factures en esborrany són comprovades, validades i impreses." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8003,6 +8469,9 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Aquest compte s'utilitza per transferir les Pèrdues/Guanys (si és un Guany: " +"Import serà afegit, Pèrdua: Import serà deduït), que es calcula en l'informe " +"de Pèrdues i Guanys." #. module: account #: field:account.invoice,reference_type:0 @@ -8012,7 +8481,7 @@ msgstr "Tipus referència" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Resum de costos per període" #. module: account #: help:account.tax,child_depend:0 @@ -8027,7 +8496,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Calculat per codi Python" #. module: account #: field:account.analytic.journal,code:0 @@ -8041,13 +8510,16 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Podeu indicar aquí el coeficient que s'utilitzarà quan es consolidi l'import " +"d'aquest codi dins del seu pare. Per exemple, indiqueu 1/-1 si desitgeu " +"sumar/restar l'import." #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Import residual" #. module: account #: field:account.invoice,move_lines:0 @@ -8074,19 +8546,21 @@ msgid "Period from" msgstr "Període des de" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Diari d'abonament de vendes" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"No podeu modificar la companyia d'aquest període perquè ja hi ha anotacions " +"en aquest període." #. module: account #: view:account.move:0 @@ -8098,17 +8572,17 @@ msgstr "Informació" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Pagament registrat" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Tancament d'estats d'exercicis i períodes fiscals" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informació del producte" #. module: account #: report:account.analytic.account.journal:0 @@ -8127,13 +8601,13 @@ msgstr "Crea factura" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Impost de la compra (%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Creeu algunes línies de factura" #. module: account #: report:account.overdue:0 @@ -8143,14 +8617,14 @@ msgstr "Estimat Sr./Sra.," #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Configureu l'aplicació de comptabilitat" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -8158,6 +8632,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"Els costos analítics (fulls de serveis, alguns productes comprats, ...) " +"provenen dels comptes analítics. Aquests generen factures esborrany." #. module: account #: help:account.journal,view_id:0 @@ -8167,6 +8643,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Estableix la vista utilitzada quan s'escriuen o consulten assentaments en " +"aquest diari. La vista li indica a OpenERP quins camps han de ser visibles, " +"requerits o de només lectura, i en quin ordre. Podeu crear la seva pròpia " +"vista en cada diari per introduir anotacions més ràpid." #. module: account #: field:account.period,date_stop:0 @@ -8177,29 +8657,31 @@ msgstr "Fi de període" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Gestió de seguiments" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Període inicial" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "No es pot localitzar el codi pare per a la plantilla de comptes!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direcció anàlisi" @@ -8228,9 +8710,10 @@ msgstr "Total haver" #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" +"El comptable valida els assentaments comptables provinents de la factura. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8247,7 +8730,7 @@ msgstr "Atentament," #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Impagada" #. module: account #: report:account.overdue:0 @@ -8257,13 +8740,13 @@ msgstr "Document: Estat comptable del client" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "La moneda actual no està configurada correctament!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8273,21 +8756,26 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Amb factures rectificatives de proveïdor podeu gestionar les factures " +"d'abonament que rebi dels seus proveïdors. Una factura rectificativa és un " +"document que abona una factura total o parcialment. Podeu generar fàcilment " +"factures rectificatives i conciliar-les directament des del formulari de " +"factura." #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Comptes a cobrar" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Particulars" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Pèrdua i guanys (comptes d'ingressos)" #. module: account #: view:account.tax:0 @@ -8309,6 +8797,7 @@ msgstr "Deixar buit pel compte d'ingressos" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8317,18 +8806,27 @@ msgstr "Deixar buit pel compte d'ingressos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Balance" msgstr "Saldo pendent" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Introduït manualment o automàticament en el sistema" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Display Account" -msgstr "" +msgstr "Mostra compte" #. module: account #: report:account.tax.code.entries:0 @@ -8338,12 +8836,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Modifica" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Mètode de tancament" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8351,6 +8849,8 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"Aquest informe és l'anàlisi per l'empresa. És un informe PDF que conté una " +"línia per empresa representant el saldo de crèdit acumulatiu." #. module: account #: selection:account.account,type:0 @@ -8364,7 +8864,7 @@ msgstr "A pagar" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Aquest any" #. module: account #: view:board.board:0 @@ -8386,12 +8886,19 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Aquesta vista és utilitzada pels comptables per registrar assentaments " +"massivament en OpenERP. Si voleu registrar una factura de client, " +"seleccioneu el diari i el període en la barra d'eines de cerca. Després, " +"comenceu introduint l'anotació del compte d'ingressos. OpenERP li proposarà " +"automàticament l'impost associat a aquest compte, i el \"compte a cobrar\" " +"de contrapartida." #. module: account #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" msgstr "" +"No es pot eliminar extracte/s bancari/s que ja estigui/n confirmat/s!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -8408,6 +8915,7 @@ msgstr "Saldo per tipus de compte" #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" +"Els assentaments comptables són la primera entrada de la conciliació." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8419,11 +8927,17 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Aquí podeu definir un període fiscal, un interval de temps dins de " +"l'exercici fiscal de la seva companyia. Un període comptable típicament és " +"un mes o un trimestre. Normalment, correspon als períodes de la declaració " +"d'impostos. Creeu i gestioneu períodes aquí i decideix quin període s'haurà " +"de tancar o deixar obert depenent de les activitats de la seva companyia en " +"un període específic." #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Signatura del receptor" #. module: account #: report:account.general.ledger:0 @@ -8431,16 +8945,17 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtres per" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8448,7 +8963,7 @@ msgid "Move" msgstr "Assent." #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!" @@ -8456,7 +8971,7 @@ msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Nº compte" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8468,6 +8983,7 @@ msgstr "Extractes Bancaris" msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Crea una compte, amb la plantilla seleccionada, sota el pare existent." #. module: account #: selection:account.model.line,date_maturity:0 @@ -8492,7 +9008,7 @@ msgstr "Conciliació de transaccions" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Informe comú" #. module: account #: view:account.account:0 @@ -8507,13 +9023,15 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"El diari ha de tenir una contrapartida centralitzada sense l'opció d'ometre " +"l'estat esborrany marcat!" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Assentaments de pagament" #. module: account #: selection:account.entries.report,month:0 @@ -8522,7 +9040,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: account #: view:account.account:0 @@ -8537,20 +9055,21 @@ msgstr "Assentament periòdic" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Balanç del saldo analític" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Període final" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8569,12 +9088,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Pla comptable" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Data de venciment" #. module: account #: view:account.move.journal:0 @@ -8587,7 +9106,7 @@ msgid "Account Subscription" msgstr "Subscripció de comptabilitat" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -8614,6 +9133,7 @@ msgstr "Assentament periòdic" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8626,6 +9146,7 @@ msgstr "Assentament periòdic" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data inicial" @@ -8642,7 +9163,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -8663,6 +9184,15 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Un període és una termini de temps fiscal durant la qual s'han de registrar " +"en assentaments, les activitats relacionades amb la comptabilitat. " +"Normalment, és un període mensual però, depenent del país i les necessitats " +"de la seva companyia, podríeu utilitzar també períodes trimestrals (per " +"exemple en Espanya les PIMES habitualment utilitzen períodes trimestrals). " +"Tancar un període impedeix registrar nous assentaments, qualsevol nou " +"assentament haurà d'anotar-se en el següent període obert. Tanca un període " +"quan no tingueu que escriure nous assentaments i desitgeu bloquejar aquest " +"període per motius relacionats amb el càlcul d'impostos." #. module: account #: view:account.analytic.account:0 @@ -8673,12 +9203,12 @@ msgstr "Pendent" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Des de comptes analítics" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Gestió dels pagaments a proveïdors" #. module: account #: field:account.period,name:0 @@ -8700,19 +9230,23 @@ msgid "Active" msgstr "Actiu" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "S'ha produït un error desconegut" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"No es pot confirmar un assentament desquadrat!\n" +"Assegureu-vos d'haver configurat el termini de pagament correctament!\n" +"Hauria de tenir, almenys, una línia de termini de pagament de tipus " +"\"Saldo\"!" #. module: account #: help:res.partner,property_account_payable:0 @@ -8738,7 +9272,7 @@ msgstr "Divisa secundària" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Valida moviment comptable" #. module: account #: field:account.account,credit:0 @@ -8751,10 +9285,10 @@ msgstr "" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8771,22 +9305,25 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Podeu seleccionar aquí el diari a utilitzar per a la factura rectificativa " +"(abonament) que es crearà. Si deixeu aquest camp buit, s'utilitzarà el " +"mateix diari que la factura actual." #. module: account #: report:account.move.voucher:0 msgid "Through :" -msgstr "" +msgstr "A través de:" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Diaris generals" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Model d'assentament" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8796,6 +9333,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"La data de venciment, de l'anotació, generada per la línia del model '%s' es " +"basa en el termini de pagament de l'empresa.\n" +"Si us plau, definiu l'empresa en ell!" #. module: account #: field:account.cashbox.line,number:0 @@ -8846,7 +9386,7 @@ msgstr "Períodes" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Tipus de canvi" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -8860,12 +9400,12 @@ msgstr "Per percentatges introduïu valors % entre 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Obre per a conciliació" #. module: account #: field:account.account,parent_left:0 @@ -8878,17 +9418,21 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Factura rectficativa (abonament) basada en aquest tipus. No podeu modificar " +"i cancel·lar si la factura ja està conciliada." #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Permet a les línies de factura, impactar múltiples comptes analítics " +"simultàniament." #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Impost de venda (%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8919,6 +9463,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"El procés de validació d'assentaments, també anomenat 'assentar', " +"transfereix els imports del deure i del haver de l'anotació original a un " +"llibre major." #. module: account #: report:account.tax.code.entries:0 @@ -8941,13 +9488,15 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Aquest informe li permet imprimir o generar un pdf del seu llibre major amb " +"el detall de tots els seus diaris comptables." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Regular" #. module: account #: view:account.account:0 @@ -8961,7 +9510,7 @@ msgstr "Tipus intern" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Estat:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8990,7 +9539,6 @@ msgstr "Selecciona període" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Fixat" @@ -9009,6 +9557,7 @@ msgstr "Fixat" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9049,7 +9598,7 @@ msgstr "Origen impost" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Benefici net" #. module: account #: view:ir.sequence:0 @@ -9062,10 +9611,11 @@ msgid "This is a model for recurring accounting entries" msgstr "Aquest és un model per assentaments comptable recurrent" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"No s'ha definit un compte d'ingressos per a aquest producte: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9077,7 +9627,7 @@ msgstr "JNRL" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " import valor: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9098,6 +9648,7 @@ msgstr "Estats" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 +#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9105,7 +9656,7 @@ msgstr "Total" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Diari: Tots" #. module: account #: field:account.account,company_id:0 @@ -9140,17 +9691,17 @@ msgstr "Companyia" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Defineix assentaments recurrents" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Data de venciment" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Total transicions de caixa." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9159,6 +9710,9 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Aquesta xifra representa el número total d'empreses que avui han passat a " +"través del procés de conciliació. L'empresa actual es comptabilitza com que " +"ja s'ha processat." #. module: account #: view:account.fiscalyear:0 @@ -9168,12 +9722,12 @@ msgstr "Crea períodes mensuals" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Signe per a pare" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Informe de sumes i saldos" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9185,6 +9739,8 @@ msgstr "Extractes bancaris esborrany" msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Creació manual o automàtica dels assentaments de pagament d'acord amb els " +"extractes" #. module: account #: view:account.invoice:0 @@ -9209,11 +9765,11 @@ msgstr "Línies de factura" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Període final" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9231,11 +9787,13 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Aquest compte s'utilitzarà per valorar l'estoc sortint per a la categoria de " +"producte actual utilitzant el preu de cost." #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "" +msgstr "En compte de:" #. module: account #: view:account.automatic.reconcile:0 @@ -9246,17 +9804,17 @@ msgstr "Moviment de desajust" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "L'estat de la factura és Realitzada" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Informe de les vendes per compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Comptes de posició fiscal" #. module: account #: report:account.invoice:0 @@ -9279,10 +9837,10 @@ msgstr "Factura de proveïdor" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9300,7 +9858,7 @@ msgstr "Línies de factura" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Error ! No es poden crear plantilles de comptes recursives." #. module: account #: constraint:account.account.template:0 @@ -9309,14 +9867,17 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"No podeu crear una plantilla de compte!\n" +"Assegureu-vos de que la plantilla del compte si té un pare, que sigui de " +"tipus \"Vista\"! " #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Recurrent" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "L'assentament ja està conciliat" @@ -9337,7 +9898,7 @@ msgid "Range" msgstr "Rang" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9381,7 +9942,7 @@ msgstr "Manualment" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9392,7 +9953,7 @@ msgstr "Imprimeix diaris analítics" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Compte.fi" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -9403,7 +9964,7 @@ msgstr "A cobrar anteriors" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Aplicació" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -9421,16 +9982,18 @@ msgstr "L'altra divisa opcional si és un assentament multi-divisa." msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" +"Importació de l'extracte en el sistema des d'una factura de proveïdor o " +"client" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Facturació" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Compte pare" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9442,11 +10005,18 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Creeu i gestioneu els períodes de la seva companyia des d'aquest menú. " +"S'utilitza un diari per registrar transaccions de totes les dades comptables " +"relatives al dia a dia del negoci de la companyia utilitzant el sistema " +"comptable de doble entrada. Depenent de la naturalesa de les seves " +"activitats i el número de transaccions diàries, una companyia pot tenir " +"diversos tipus de diaris especialitzats com un diari de caixa, un diari de " +"compra, un diari de venda, ..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Compte del pla analític" #. module: account #: help:account.invoice,residual:0 @@ -9456,14 +10026,14 @@ msgstr "Import degut restant." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Informes estadístics" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progrés de la configuració" #. module: account #: view:account.fiscal.position.template:0 @@ -9471,10 +10041,10 @@ msgid "Accounts Mapping" msgstr "Mapa de relacions de comptes" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "La factura '%s' està esperant per ser validada." #. module: account #: selection:account.entries.report,month:0 @@ -9483,12 +10053,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "compte.instal·lador.mòduls" #. module: account #: help:account.invoice.line,account_id:0 @@ -9497,10 +10067,10 @@ msgstr "" "El compte d'ingressos o despeses relacionada amb el producte seleccionat." #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "La data del seu assentament no està en el període definit!" #. module: account #: field:account.subscription,period_total:0 @@ -9516,7 +10086,7 @@ msgstr "Diari general" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Cerca factura" #. module: account #: report:account.invoice:0 @@ -9550,12 +10120,12 @@ msgstr "Informació general" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Documents comptables" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Comptabilitat. Validar línies moviment" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9566,17 +10136,17 @@ msgstr "Cost comptable (només quantitats)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "L'estat de la factura és Realitzada." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Tan aviat com la conciliació es realitzi, la factura estarà pagada." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Cerca plantilles de comptes" #. module: account #: view:account.invoice.tax:0 @@ -9591,7 +10161,7 @@ msgstr "Pare dret" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.afegeixplantilla.assistent" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9601,8 +10171,9 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.aged_trial_balance:0 msgid "Partner's" -msgstr "" +msgstr "D'empreses" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9617,6 +10188,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el diari analític sense " +"eliminar-l'ho." #. module: account #: field:account.analytic.line,ref:0 @@ -9636,7 +10209,7 @@ msgstr "Model d'assentament" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9651,7 +10224,7 @@ msgstr "Compte bancari" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Diari central comptable" #. module: account #: report:account.overdue:0 @@ -9666,7 +10239,7 @@ msgstr "Futur" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Cerca línies assentaments" #. module: account #: help:account.tax,base_sign:0 @@ -9683,7 +10256,7 @@ msgstr "Normalment 1 o -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Plantilla d'assignació de comptes fiscals" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -9693,7 +10266,7 @@ msgstr "Compte de despeses en plantilla producte" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Moneda de l'import" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 @@ -9702,7 +10275,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Heu d'introduir una longitud de període que no pot ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "No podeu eliminar un compte que conté assentaments comptables. " @@ -9718,6 +10291,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Creeu i gestioneu els comptes que necessiteu per codificar el assentaments " +"en els diaris. Un compte és part d'un pla de comptes que permet a la seva " +"companyia registrar tot tipus de transaccions de crèdit i dèbit. Les " +"companyies presenten els seus comptes anuals en dues parts principals: El " +"balanç i el compte de pèrdues i guanys. Els comptes anuals d'una companyia " +"són exigides per llei perquè contenen certa quantitat d'informació. Han de " +"ser certificades per un auditor extern anualment." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9725,21 +10305,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" - -#~ msgid "Keep empty to use the period of the validation date." -#~ msgstr "Deixar-ho buit per utilitzar el període de la data de validació." - -#~ msgid "Error! You can not create recursive account." -#~ msgstr "Error! No es pot crear un compte recursiu." - -#~ msgid "" -#~ "If you use payment terms, the due date will be computed automatically at the " -#~ "generation of accounting entries. If you keep the payment term and the due " -#~ "date empty, it means direct payment." -#~ msgstr "" -#~ "Si utilitza terminis de pagament, la data de venciment es calcularà " -#~ "automàticament en la generació d'assentaments comptables. Si deixeu buits el " -#~ "termini de pagament i la data de venciment, significa pagament directe." +"L'import residual d'una anotació a cobrar o a pagar expressat en la seva " +"moneda (pot ser diferent de la moneda de la companyia)." #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Factures de proveïdor sense pagar" @@ -9811,18 +10378,6 @@ msgstr "" #~ msgid "Payment Reconcilation" #~ msgstr "Conciliació del pagament" -#~ msgid "Disc. (%)" -#~ msgstr "Desc. %" - -#~ msgid "" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." -#~ msgstr "" -#~ "Si el pagament s'hagués realitzat després d'enviar aquest correu, no el " -#~ "tingueu en compte. No dubteu en contactar amb el nostre departament de " -#~ "comptabilitat." - #~ msgid "Contra" #~ msgstr "Contra" @@ -9858,9 +10413,6 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Diari de bons" -#~ msgid "account.move.line" -#~ msgstr "account.move.line" - #~ msgid "Analytic Invoice" #~ msgstr "Factura analítica" @@ -9994,9 +10546,6 @@ msgstr "" #~ msgid "Close states" #~ msgstr "Tanca estats" -#~ msgid "Crédit" -#~ msgstr "Haver" - #~ msgid "Income" #~ msgstr "Ingrés" @@ -10135,10 +10684,6 @@ msgstr "" #~ msgid "Draft Supplier Invoices" #~ msgstr "Factures de proveïdor esborrany" -#, python-format -#~ msgid "Configration Error !" -#~ msgstr "Error de configuració!" - #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -10148,9 +10693,6 @@ msgstr "" #~ "impagades. Si us plau, preneu les mesures necessàries per realitzar el " #~ "pagament en els propers 8 dies." -#~ msgid "Débit" -#~ msgstr "Deure" - #~ msgid "x Checks Journal" #~ msgstr "x Diari de xecs" @@ -10222,9 +10764,6 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Vés" -#~ msgid "Partner ID" -#~ msgstr "ID empresa" - #~ msgid "New Customer Invoice" #~ msgstr "Nova factura de client" @@ -10275,9 +10814,6 @@ msgstr "" #~ msgid "Document" #~ msgstr "Document" -#~ msgid "Move name" -#~ msgstr "Nom moviment" - #~ msgid "Cancel selected invoices" #~ msgstr "Cancel·la factures seleccionades" @@ -10287,9 +10823,6 @@ msgstr "" #~ msgid "Proposed invoice to be checked, validated and printed" #~ msgstr "Factura proposada per ser comprovada, validada e impresa" -#~ msgid "account.move.line.select" -#~ msgstr "account.move.line.select" - #~ msgid "By Date and Period" #~ msgstr "Per data i període" @@ -10306,10 +10839,6 @@ msgstr "" #~ msgid "Statement encoding produces payment entries" #~ msgstr "Codificació d'extractes crea assentaments de pagament" -#, python-format -#~ msgid "The account is not defined to be reconcile !" -#~ msgstr "El compte no està definit per ser conciliat!" - #~ msgid "Additionnal Information" #~ msgstr "Informació addicional" @@ -10351,9 +10880,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Paga i concilia" -#~ msgid "Balance brought forward" -#~ msgstr "Saldo a compte nou" - #~ msgid "Entry Model" #~ msgstr "Model d'assentament" @@ -10366,9 +10892,6 @@ msgstr "" #~ msgid "Entry encoding" #~ msgstr "Codificació extracte" -#~ msgid "Write-Off Period" -#~ msgstr "Període de desajust" - #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -10491,9 +11014,6 @@ msgstr "" #~ msgid "Unpaid Customer Invoices" #~ msgstr "Factures de client sense pagar" -#~ msgid "Partner name" -#~ msgstr "Nom empresa" - #~ msgid "Journal/Payment Mode" #~ msgstr "Diari/Mode de pagament" @@ -10545,10 +11065,6 @@ msgstr "" #~ msgid "Entries Encoding by Move" #~ msgstr "Assentaments codificats per apunt" -#, python-format -#~ msgid "You can not deactivate an account that contains account moves." -#~ msgstr "No podeu desactivar un compte que conté assentaments comptables." - #~ msgid "Filter on Partners" #~ msgstr "Filtra per empreses" @@ -10677,9 +11193,6 @@ msgstr "" #~ "Heu seleccionat apunts que no tenen cap assentament comptable en estat " #~ "esborrany" -#~ msgid "All account entries" -#~ msgstr "Tots els assentaments del compte" - #~ msgid "Date Filter" #~ msgstr "Filtrat per data" @@ -10823,23 +11336,12 @@ msgstr "" #~ msgid "Journal de vente" #~ msgstr "Diari de vendes" -#, python-format -#~ msgid "You can not validate a non-balanced entry !" -#~ msgstr "No es pot validar un assentament no quadrat!" - #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Mapa comptes plantilla posició fiscal" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Error: Número BVR no vàlid (checksum erroni)." -#~ msgid "" -#~ "The partner bank account to pay\n" -#~ "Keep empty to use the default" -#~ msgstr "" -#~ "El compte bancari de l'empresa per pagar\n" -#~ "Deixa buit per utilitzar el valor per defecte" - #~ msgid "Journal d'extourne" #~ msgstr "Diari d'inversió" @@ -10867,11 +11369,6 @@ msgstr "" #~ "Aquest compte s'utilitzarà en comptes del compte per defecte per valorar " #~ "l'estoc sortint pel producte actual." -#, python-format -#~ msgid "The old fiscal year does not have any entry to reconcile!" -#~ msgstr "" -#~ "L'exercici fiscal anterior no ha de tenir cap assentament a conciliar!" - #~ msgid "Maximum Quantity" #~ msgstr "Quantitat màxima" @@ -11182,165 +11679,13 @@ msgstr "" #~ msgid "Account Entry Lines" #~ msgstr "Línies assentament comptable" -#~ msgid "Analytic accounts to close" -#~ msgstr "Comptes analítics a tancar" +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factura " -#~ msgid "Draft invoices" -#~ msgstr "Factures esborrany" +#, python-format +#~ msgid "is validated." +#~ msgstr "està validada." -#~ msgid "Accounts to invoice" -#~ msgstr "Comptes a facturar" - -#~ msgid "Costs to invoice" -#~ msgstr "Costos a facturar" - -#~ msgid "Aged receivables" -#~ msgstr "A cobrar anteriors" - -#~ msgid "Board for accountant" -#~ msgstr "Taulell per comptables" - -#~ msgid "My indicators" -#~ msgstr "Els meus indicadors" - -#~ msgid "Aged income" -#~ msgstr "Ingressos anteriors" - -#~ msgid "Show Debit/Credit Information" -#~ msgstr "Mostra informació dèbit/crèdit" - -#~ msgid "All accounts" -#~ msgstr "Tots els comptes" - -#~ msgid "Entries Selection Based on" -#~ msgstr "Selecció d'entrades basada en" - -#~ msgid "Notification" -#~ msgstr "Notificació" - -#~ msgid "Financial Period" -#~ msgstr "Període financer" - -#~ msgid "Select Period(s)" -#~ msgstr "Selecciona període(s)" - -#~ msgid "Compare Selected Years In Terms Of" -#~ msgstr "Compara exercicis seleccionats en termes de" - -#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" -#~ msgstr "Selecciona exercici(s) fiscal(s) (màxim 3 anys)" - -#~ msgid "Select Reference Account(for % comparision)" -#~ msgstr "Selecciona compte de referència (per comparació %)" - -#~ msgid "Account balance-Compare Years" -#~ msgstr "Saldo comptable-Compara exercicis" - -#~ msgid "" -#~ "Account Balance Module is an added functionality to the Financial Management " -#~ "module.\n" -#~ "\n" -#~ " This module gives you the various options for printing balance sheet.\n" -#~ "\n" -#~ " 1. You can compare the balance sheet for different years.\n" -#~ "\n" -#~ " 2. You can set the cash or percentage comparison between two years.\n" -#~ "\n" -#~ " 3. You can set the referential account for the percentage comparison for " -#~ "particular years.\n" -#~ "\n" -#~ " 4. You can select periods as an actual date or periods as creation " -#~ "date.\n" -#~ "\n" -#~ " 5. You have an option to print the desired report in Landscape format.\n" -#~ " " -#~ msgstr "" -#~ "El mòdul de balanç de comptes és una funcionalitat afegida al mòdul de " -#~ "gestió financera.\n" -#~ "\n" -#~ " Aquest mòdul ofereix diverses opcions d'impressió de balanços.\n" -#~ "\n" -#~ " 1. Es pot comparar el balanç de diferents anys.\n" -#~ "\n" -#~ " 2. Podeu establir la comparació en import o percentual entre dos anys.\n" -#~ "\n" -#~ " 3. Podeu configurar el compte de referència per a la comparació " -#~ "percentual per a anys en particular.\n" -#~ "\n" -#~ " 4. Podeu seleccionar períodes com una data real o períodes com a data de " -#~ "creació.\n" -#~ "\n" -#~ " 5. Podeu imprimir l'informe escollit en format apaïsat.\n" -#~ " " - -#~ msgid "You have to select 'Landscape' option. Please Check it." -#~ msgstr "Heu de seleccionar l'opció 'Horitzontal'. Marqueu-la." - -#~ msgid "Show Report in Landscape Form" -#~ msgstr "Mostra informe en format horitzontal" - -#~ msgid "Show Comparision in %" -#~ msgstr "Mostra comparació en %" - -#~ msgid "Don't Compare" -#~ msgstr "No compara" - -#~ msgid "Show Accounts" -#~ msgstr "Mostra comptes" - -#~ msgid "1. You have selected more than 3 years in any case." -#~ msgstr "1. Ha de seleccionar més de 3 exercicis en qualsevol cas." - -#~ msgid "Accounting and financial management-Compare Accounts" -#~ msgstr "Gestió comptable financera - Comparació de comptes" - -#~ msgid "You can select maximum 3 years. Please check again." -#~ msgstr "" -#~ "Pot seleccionar un màxim de 3 exercicis. Seleccioneu un altre vegada." - -#~ msgid "" -#~ "3. You have selected 'Percentage' option with more than 2 years, but you " -#~ "have not selected landscape format." -#~ msgstr "" -#~ "3. Heu seleccionat la opció 'Percentatge' amb més de 2 exercicis, però no " -#~ "ha seleccionat format horitzontal." - -#~ msgid "" -#~ "You might have done following mistakes. Please correct them and try again." -#~ msgstr "" -#~ "Podríeu haver comès els següents errors. Corregiu-los e intenteu de nou." - -#~ msgid "Keep empty for comparision to its parent" -#~ msgstr "Deixeu-lo buit per a comparar amb els seus pares" - -#~ msgid "Creation Date" -#~ msgstr "Data creació" - -#~ msgid "" -#~ "2. You have not selected 'Percentage' option, but you have selected more " -#~ "than 2 years." -#~ msgstr "" -#~ "2. No heu seleccionat l'opció 'Percentatge', però heu seleccionat més de 2 " -#~ "exercicis." - -#~ msgid "" -#~ "You may have selected the compare options with more than 1 year with " -#~ "credit/debit columns and % option.This can lead contents to be printed out " -#~ "of the paper.Please try again." -#~ msgstr "" -#~ "Pot haver seleccionat les opcions comparar amb més de 1 exercici amb " -#~ "columnes crèdit/dèbit i opció %. Això pot ocasionar que hi hagin continguts " -#~ "que s'imprimeixin fora del paper. Intenteu de nou." - -#~ msgid "You have to select at least 1 Fiscal Year. Try again." -#~ msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou." - -#~ msgid "Customize Report" -#~ msgstr "Informe personalitzat" - -#~ msgid "A module that adds new reports based on the account module." -#~ msgstr "" -#~ "Mòdul que afegeix nous informes basat en el mòdul comptable-financer." - -#~ msgid "Account Reporting - Reporting" -#~ msgstr "Informe comptable - Informe" +#~ msgid "Balance:" +#~ msgstr "Balanç:" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index e17b9f3b4fd..ab77a6c665f 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-27 11:05+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 23:12+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +66,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina una secuencia en el diario de la factura" @@ -137,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Asientos contables" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" @@ -183,7 +182,7 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "¡Aviso!" @@ -238,7 +237,7 @@ msgid "account.tax" msgstr "contabilidad.impuesto" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -272,7 +271,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -289,7 +288,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -327,7 +326,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -591,7 +590,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "¡El saldo de caja no coincide con el saldo calculado!" @@ -676,7 +675,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -709,8 +708,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -773,7 +772,7 @@ msgid "Analytic Entries by line" msgstr "Asientos analíticos por línea" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" @@ -877,7 +876,7 @@ msgid "Next Partner to reconcile" msgstr "Próxima empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -906,6 +905,7 @@ msgstr "Crear períodos trimestrales" #. module: account #: report:account.overdue:0 +#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Debido" @@ -1000,15 +1000,19 @@ msgstr "Asientos del modelo" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1089,7 +1093,6 @@ msgstr "Pérdidas y Ganancias (cuentas de gastos)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1179,6 +1182,7 @@ msgstr "# de transacción" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1186,7 +1190,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1325,8 +1329,8 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 +#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Empresas" @@ -1355,7 +1359,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1454,7 +1458,7 @@ msgstr "" "mes." #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1624,7 +1628,6 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1696,7 +1699,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como conciliable!" @@ -1731,7 +1734,7 @@ msgid "Receivables & Payables" msgstr "Cuentas a cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" @@ -1767,7 +1770,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -1788,7 +1791,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaración de impuestos: Facturas rectificativas" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No puede desactivar una cuenta que contiene asientos contables." @@ -1804,7 +1807,7 @@ msgid "You can not create move line on closed account." msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2090,7 +2093,7 @@ msgid " Journal" msgstr " Diario" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2152,7 +2155,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2172,7 +2175,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2183,6 +2186,7 @@ msgid "Accounting Properties" msgstr "Propiedades de contabilidad" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2211,6 +2215,7 @@ msgstr "Plantilla de producto" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2220,6 +2225,11 @@ msgstr "Plantilla de producto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ejercicio fiscal" @@ -2321,7 +2331,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2404,7 +2414,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2497,7 +2507,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2509,13 +2519,12 @@ msgid "Average Price" msgstr "Precio promedio" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2552,6 +2561,7 @@ msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2669,16 +2679,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2849,7 +2859,7 @@ msgid "Analytic Entries" msgstr "Asientos analíticos" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2979,10 +2989,10 @@ msgstr "Vista" #: code:addons/account/account.py:2951 #, python-format msgid "BNK%s" -msgstr "" +msgstr "BNC%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3103,6 +3113,7 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -3163,7 +3174,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3207,7 +3218,6 @@ msgstr "Diario:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3261,7 +3271,7 @@ msgstr "" "que ya no podrá modificar sus campos contables." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -3324,7 +3334,7 @@ msgstr "" "'Cancelada' o 'Realizada'!" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3335,6 +3345,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Contrapartida" @@ -3439,6 +3450,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3482,7 +3494,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3494,13 +3506,13 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3626,7 +3638,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3637,7 +3649,7 @@ msgid "#Entries" msgstr "Nº asientos" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3645,7 +3657,7 @@ msgstr "" "Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3958,7 +3970,7 @@ msgid "Acc.Type" msgstr "Tipo cuenta" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4023,7 +4035,7 @@ msgstr "" "extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4202,7 +4214,7 @@ msgid "Credit Notes" msgstr "Abonos" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4275,11 +4287,11 @@ msgid "Change" msgstr "Cambiar" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4385,7 +4397,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "¡Debe definir un diario analítico de tipo '%s'!" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4457,7 +4469,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4571,25 +4583,24 @@ msgid "Third Party (Country)" msgstr "Tercera parte (país)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4611,7 +4622,7 @@ msgid "Bank Details" msgstr "Detalles del banco" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "¡Faltan impuestos!" @@ -4671,7 +4682,7 @@ msgid "Check Date not in the Period" msgstr "Comprobar fecha no está en el periodo" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4693,7 +4704,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -4723,6 +4734,7 @@ msgstr "Balance analítico -" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4735,6 +4747,11 @@ msgstr "Balance analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Target Moves" msgstr "Movimientos destino" @@ -4806,7 +4823,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -4852,6 +4869,8 @@ msgstr "Resultado de conciliación" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 msgid "Balance Sheet" msgstr "Balance de situación" @@ -4956,7 +4975,7 @@ msgstr "" "una empresa." #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5030,7 +5049,7 @@ msgstr "" "Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5058,7 +5077,7 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5116,12 +5135,12 @@ msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5203,7 +5222,7 @@ msgid "Sort By" msgstr "Ordenar por" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5363,7 +5382,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5401,7 +5420,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -5552,7 +5571,7 @@ msgid "# of Lines" msgstr "Nº de líneas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" msgstr "¡La nueva moneda no está configurada correctamente!" @@ -5577,14 +5596,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " @@ -5619,7 +5638,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -5778,7 +5797,7 @@ msgstr "" #: code:addons/account/invoice.py:997 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Factura '%s' es validada." #. module: account #: view:account.chart.template:0 @@ -5840,7 +5859,7 @@ msgid "Companies" msgstr "Compañías" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6122,9 +6141,9 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6277,8 +6296,8 @@ msgid "Analytic Entries Statistics" msgstr "Estadísticas asientos analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6289,7 +6308,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" @@ -6337,7 +6356,7 @@ msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6407,30 +6426,31 @@ msgid " valuation: percent" msgstr " valoración: porcentaje" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6551,7 +6571,7 @@ msgid "Journal Select" msgstr "Seleccionar diario" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -6568,9 +6588,11 @@ msgstr "Posición fiscal impuestos" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro mayor" @@ -6628,11 +6650,13 @@ msgstr "Contabilidad. Plan de impuestos" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6669,7 +6693,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6854,7 +6878,7 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7055,7 +7079,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7171,7 +7195,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "No puede tener dos registros abiertos para el mismo diario" @@ -7206,7 +7230,6 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7239,6 +7262,7 @@ msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7266,13 +7290,13 @@ msgstr "" "fecha límite para el pago de esta línea." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7290,7 +7314,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7537,17 +7561,17 @@ msgid "Fixed" msgstr "Fijo" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7579,6 +7603,7 @@ msgstr "Importe (en palabras):" #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7609,7 +7634,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -7660,7 +7685,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -7725,7 +7750,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -7794,7 +7819,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7831,6 +7856,7 @@ msgstr "Gestión contable y financiera" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7943,6 +7969,11 @@ msgstr "Divisa de la compañía" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Chart of Account" msgstr "Plan contable" @@ -8011,7 +8042,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No se puede crear asiento factura en el diario centralizado" @@ -8061,7 +8092,12 @@ msgstr "Diario reintegro" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Filter By" msgstr "Filtrar por" @@ -8103,7 +8139,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8278,8 +8314,8 @@ msgstr "" "extracto" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -8290,7 +8326,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8313,6 +8349,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -8513,14 +8550,14 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8571,7 +8608,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -8587,7 +8624,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure su aplicación de contabilidad" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8631,6 +8668,7 @@ msgstr "Gestión de seguimientos" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8640,13 +8678,14 @@ msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "¡No se puede localizar código padre para plantilla de cuentas!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -8678,7 +8717,7 @@ msgstr "" "El contable valida los asientos contables provenientes de la factura. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8708,7 +8747,7 @@ msgid "You can not create move line on view account." msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -8762,6 +8801,7 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8770,6 +8810,10 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Balance" msgstr "Saldo pendiente" @@ -8780,6 +8824,11 @@ msgstr "Introducido manualmente o automáticamente en el sistema" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Display Account" msgstr "Mostrar cuenta" @@ -8909,6 +8958,7 @@ msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8916,7 +8966,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9016,6 +9066,7 @@ msgstr "Contabilidad. Saldo analítico" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -9059,7 +9110,7 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -9086,6 +9137,7 @@ msgstr "Asiento periódico" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9098,6 +9150,7 @@ msgstr "Asiento periódico" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Fecha inicial" @@ -9114,7 +9167,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9181,13 +9234,13 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" msgstr "Error desconocido" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9236,10 +9289,10 @@ msgstr "Validar movimiento contable" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9489,7 +9542,6 @@ msgstr "Seleccionar periodo" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Asentado" @@ -9508,6 +9560,7 @@ msgstr "Asentado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9561,7 +9614,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este es un modelo para asientos contables recurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9598,6 +9651,7 @@ msgstr "Estados" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 +#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9716,8 +9770,8 @@ msgid "End period" msgstr "Periodo final" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9785,10 +9839,10 @@ msgstr "Factura de proveedor" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9825,7 +9879,7 @@ msgid "Recurring" msgstr "Recurrente" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9846,7 +9900,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9989,7 +10043,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -10015,7 +10069,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "¡La fecha de su asiento no está en el periodo definido!" @@ -10120,6 +10174,7 @@ msgstr "account.añadirplantilla.asistente" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "De empresas" @@ -10224,7 +10279,7 @@ msgstr "" "¡Debe introducir una duración del período que no puede ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " @@ -10257,12 +10312,6 @@ msgstr "" "El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "(puede ser diferente de la moneda de la compañía)." -#~ msgid "Error! You can not create recursive account." -#~ msgstr "Error! No puede crear una cuenta recursiva." - -#~ msgid "Keep empty to use the period of the validation date." -#~ msgstr "Dejarlo vacío para usar el período de la fecha de validación." - #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "¡El balance del extracto bancario es incorrecto!\n" @@ -10287,15 +10336,6 @@ msgstr "" #~ "\n" #~ "por ej. Mi modelo de %(date)s" -#~ msgid "" -#~ "If you use payment terms, the due date will be computed automatically at the " -#~ "generation of accounting entries. If you keep the payment term and the due " -#~ "date empty, it means direct payment." -#~ msgstr "" -#~ "Si utiliza plazos de pago, la fecha de vencimiento se calculará " -#~ "automáticamente en la generación de asientos contables. Si deja vacíos el " -#~ "plazo de pago y la fecha de vencimiento, significa pago directo." - #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Facturas de proveedor sin pagar" @@ -10365,18 +10405,6 @@ msgstr "" #~ msgid "Payment Reconcilation" #~ msgstr "Conciliación del pago" -#~ msgid "Disc. (%)" -#~ msgstr "Desc. (%)" - -#~ msgid "" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." -#~ msgstr "" -#~ "Si el pago ha sido realizado después de que este correo haya sido enviado, " -#~ "por favor no tenga en cuenta este correo. No dude en contactar con nuestro " -#~ "departamento de contabilidad." - #~ msgid "Contra" #~ msgstr "Contra" @@ -10409,9 +10437,6 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías" -#~ msgid "account.move.line" -#~ msgstr "account.move.line" - #~ msgid "Analytic Invoice" #~ msgstr "Factura analítica" @@ -10549,9 +10574,6 @@ msgstr "" #~ msgid "Close states" #~ msgstr "Cerrar estados" -#~ msgid "Crédit" -#~ msgstr "Haber" - #~ msgid "Income" #~ msgstr "Ingreso" @@ -10690,10 +10712,6 @@ msgstr "" #~ msgid "Draft Supplier Invoices" #~ msgstr "Facturas de proveedor en borrador" -#, python-format -#~ msgid "Configration Error !" -#~ msgstr "¡Error de configuración!" - #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -10703,9 +10721,6 @@ msgstr "" #~ "constan como impagadas. Por favor, tome las medidas apropiadas para realizar " #~ "el pago de las mismas en los próximos 8 días." -#~ msgid "Débit" -#~ msgstr "Debe" - #~ msgid "x Checks Journal" #~ msgstr "x Diario de cheques" @@ -10777,9 +10792,6 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Ir" -#~ msgid "Partner ID" -#~ msgstr "ID empresa" - #~ msgid "New Customer Invoice" #~ msgstr "Nueva factura de cliente" @@ -10830,9 +10842,6 @@ msgstr "" #~ msgid "Document" #~ msgstr "Documento" -#~ msgid "Move name" -#~ msgstr "Nombre movimiento" - #~ msgid "Cancel selected invoices" #~ msgstr "Cancelar las facturas seleccionadas" @@ -10842,9 +10851,6 @@ msgstr "" #~ msgid "Proposed invoice to be checked, validated and printed" #~ msgstr "Factura propuesta para ser comprobada, validada e impresa" -#~ msgid "account.move.line.select" -#~ msgstr "account.move.line.select" - #~ msgid "" #~ "The account moves of the invoice have been reconciled with account moves of " #~ "the payment(s)." @@ -10857,10 +10863,6 @@ msgstr "" #~ msgid "Statement encoding produces payment entries" #~ msgstr "Codificación de extractos crea asientos de pago" -#, python-format -#~ msgid "The account is not defined to be reconcile !" -#~ msgstr "¡La cuenta no está definida para ser conciliada!" - #~ msgid "Additionnal Information" #~ msgstr "Información adicional" @@ -10896,9 +10898,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Pagar y conciliar" -#~ msgid "Balance brought forward" -#~ msgstr "Saldo a cuenta nueva" - #~ msgid "Entry Model" #~ msgstr "Modelo de asiento" @@ -10911,9 +10910,6 @@ msgstr "" #~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgstr "Definir ejercicios fiscales y seleccionar plan contable" -#~ msgid "Write-Off Period" -#~ msgstr "Período de desajuste" - #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -11029,9 +11025,6 @@ msgstr "" #~ msgid "Unpaid Customer Invoices" #~ msgstr "Facturas de cliente sin pagar" -#~ msgid "Partner name" -#~ msgstr "Nombre empresa" - #~ msgid "Journal/Payment Mode" #~ msgstr "Diario/Modo de pago" @@ -11083,10 +11076,6 @@ msgstr "" #~ msgid "Entries Encoding by Move" #~ msgstr "Asientos codificados por apunte" -#, python-format -#~ msgid "You can not deactivate an account that contains account moves." -#~ msgstr "No puede desactivar una cuenta que contiene asientos contables." - #~ msgid "Filter on Partners" #~ msgstr "Filtrar por empresas" @@ -11218,9 +11207,6 @@ msgstr "" #~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado " #~ "borrador" -#~ msgid "All account entries" -#~ msgstr "Todos los asientos contables" - #~ msgid "Date Filter" #~ msgstr "Filtrado por fecha" @@ -11331,10 +11317,6 @@ msgstr "" #~ msgid "Journal de vente" #~ msgstr "Diario de ventas" -#, python-format -#~ msgid "You can not validate a non-balanced entry !" -#~ msgstr "¡No se puede validar un asiento descuadrado!" - #~ msgid "Parent Analytic Account" #~ msgstr "Cuenta analítica padre" @@ -11355,11 +11337,6 @@ msgstr "" #~ msgid "No records found for your selection!" #~ msgstr "¡No se han encontrado registros en su selección!" -#, python-format -#~ msgid "The old fiscal year does not have any entry to reconcile!" -#~ msgstr "" -#~ "¡El ejercicio fiscal anterior no debe tener ningún asiento a conciliar!" - #~ msgid "Maximum Quantity" #~ msgstr "Cantidad máxima" @@ -11411,13 +11388,6 @@ msgstr "" #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Mapeo cuentas plantilla posición fiscal" -#~ msgid "" -#~ "The partner bank account to pay\n" -#~ "Keep empty to use the default" -#~ msgstr "" -#~ "La cuenta bancaria de la empresa para pagar\n" -#~ "Dejarlo vacío para utilizar el valor por defecto" - #~ msgid "Journal d'extourne" #~ msgstr "Diario de inversión" @@ -11634,172 +11604,6 @@ msgstr "" #~ msgid "Generate entries before:" #~ msgstr "Generar asientos hasta:" -#~ msgid "A module that adds new reports based on the account module." -#~ msgstr "" -#~ "Módulo que añade nuevos informes basado en el módulo contable-financiero." - -#~ msgid "Account Reporting - Reporting" -#~ msgstr "Informe contable - Informe" - -#~ msgid "My indicators" -#~ msgstr "Mis indicadores" - -#~ msgid "Draft invoices" -#~ msgstr "Facturas borrador" - -#~ msgid "Costs to invoice" -#~ msgstr "Costos a facturar" - -#~ msgid "Accounts to invoice" -#~ msgstr "Cuentas a facturar" - -#~ msgid "Analytic accounts to close" -#~ msgstr "Cuentas analíticas a cerrar" - -#~ msgid "Board for accountant" -#~ msgstr "Tablero para contables" - -#~ msgid "Aged receivables" -#~ msgstr "Efectos vencidos a cobrar" - -#~ msgid "Entries Selection Based on" -#~ msgstr "Selección de entradas basada en" - -#~ msgid "Notification" -#~ msgstr "Notificación" - -#~ msgid "Show Debit/Credit Information" -#~ msgstr "Mostrar información débito/crédito" - -#~ msgid "All accounts" -#~ msgstr "Todas las cuentas" - -#~ msgid "Aged income" -#~ msgstr "Ingresos vencidos" - -#~ msgid "Financial Period" -#~ msgstr "Periodo financiero" - -#~ msgid "Compare Selected Years In Terms Of" -#~ msgstr "Comparar ejercicios seleccionados en términos de" - -#~ msgid "Select Period(s)" -#~ msgstr "Seleccione período(s)" - -#~ msgid "" -#~ "Account Balance Module is an added functionality to the Financial Management " -#~ "module.\n" -#~ "\n" -#~ " This module gives you the various options for printing balance sheet.\n" -#~ "\n" -#~ " 1. You can compare the balance sheet for different years.\n" -#~ "\n" -#~ " 2. You can set the cash or percentage comparison between two years.\n" -#~ "\n" -#~ " 3. You can set the referential account for the percentage comparison for " -#~ "particular years.\n" -#~ "\n" -#~ " 4. You can select periods as an actual date or periods as creation " -#~ "date.\n" -#~ "\n" -#~ " 5. You have an option to print the desired report in Landscape format.\n" -#~ " " -#~ msgstr "" -#~ "El módulo de balance de cuentas es una funcionalidad añadida al módulo de " -#~ "gestión financiera.\n" -#~ "\n" -#~ " Este módulo ofrece diversas opciones de impresión de balances.\n" -#~ "\n" -#~ " 1. Se puede comparar el balance de distintos años.\n" -#~ "\n" -#~ " 2. Puede establecer la comparación en importe o porcentual entre dos " -#~ "años.\n" -#~ "\n" -#~ " 3. Puede establecer la cuenta de referencia para la comparación " -#~ "porcentual para años en particular.\n" -#~ "\n" -#~ " 4. Puede seleccionar períodos como una fecha real o períodos como fecha " -#~ "de creación.\n" -#~ "\n" -#~ " 5. Puede imprimir el informe que desee en formato apaisado.\n" -#~ " " - -#~ msgid "Show Comparision in %" -#~ msgstr "Mostrar comparación en %" - -#~ msgid "Show Report in Landscape Form" -#~ msgstr "Mostrar informe en formato horizontal" - -#~ msgid "You have to select 'Landscape' option. Please Check it." -#~ msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela." - -#~ msgid "Account balance-Compare Years" -#~ msgstr "Balance contable-Compara ejercicios" - -#~ msgid "Select Reference Account(for % comparision)" -#~ msgstr "Seleccione cuenta de referencia (para comparación %)" - -#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" -#~ msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)" - -#~ msgid "Keep empty for comparision to its parent" -#~ msgstr "Dejarlo vacío para comparar con sus padres" - -#~ msgid "Don't Compare" -#~ msgstr "No comparar" - -#~ msgid "Show Accounts" -#~ msgstr "Mostrar cuentas" - -#~ msgid "1. You have selected more than 3 years in any case." -#~ msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso." - -#~ msgid "Accounting and financial management-Compare Accounts" -#~ msgstr "Gestión contable y financiera - Comparación de cuentas" - -#~ msgid "You can select maximum 3 years. Please check again." -#~ msgstr "" -#~ "Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez." - -#~ msgid "" -#~ "3. You have selected 'Percentage' option with more than 2 years, but you " -#~ "have not selected landscape format." -#~ msgstr "" -#~ "3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no " -#~ "ha seleccionado formato horizontal." - -#~ msgid "" -#~ "You might have done following mistakes. Please correct them and try again." -#~ msgstr "" -#~ "Podría haber cometido los siguientes errores. Por favor, corríjalos e " -#~ "inténtelo de nuevo." - -#~ msgid "Creation Date" -#~ msgstr "Fecha creación" - -#~ msgid "" -#~ "2. You have not selected 'Percentage' option, but you have selected more " -#~ "than 2 years." -#~ msgstr "" -#~ "2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 " -#~ "ejercicios." - -#~ msgid "You have to select at least 1 Fiscal Year. Try again." -#~ msgstr "" -#~ "Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo." - -#~ msgid "" -#~ "You may have selected the compare options with more than 1 year with " -#~ "credit/debit columns and % option.This can lead contents to be printed out " -#~ "of the paper.Please try again." -#~ msgstr "" -#~ "Puede haber seleccionado las opciones comparar con más de 1 ejercicio con " -#~ "columnas crédito/débito y opción %. Esto pueden ocasionar que hayan " -#~ "contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo." - -#~ msgid "Customize Report" -#~ msgstr "Informe personalizado" - #~ msgid "Account Entry Line" #~ msgstr "Apunte" @@ -11879,415 +11683,13 @@ msgstr "" #~ msgid "Invoice Sequence" #~ msgstr "Secuencia de facturas" -#~ msgid "Fiscal Mapping Remark :" -#~ msgstr "Observación de mapeo fiscal" - -#~ msgid "Fiscal Mapping Template" -#~ msgstr "Modelo de mapeos fiscales" - -#~ msgid "Accounts Fiscal Mapping" -#~ msgstr "Mapeo de cuentas fiscales" - -#~ msgid "Taxes Fiscal Mapping" -#~ msgstr "Mapeo de impuestos ficales" - -#~ msgid "Fiscal Mapping Templates" -#~ msgstr "Modelos de mapeos fiscales" - -#~ msgid "" -#~ "The fiscal mapping will determine taxes and the accounts used for the " -#~ "partner." -#~ msgstr "" -#~ "El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la " -#~ "empresa." - -#~ msgid "Template Tax Fiscal Mapping" -#~ msgstr "Mapeo fiscal de modelo de impuestos" - -#~ msgid "Template for Fiscal Mapping" -#~ msgstr "Modelo para mapeo fiscal" - -#~ msgid "Fiscal Mappings" -#~ msgstr "Mapeos fiscales" - -#~ msgid "supplier" -#~ msgstr "proveedor" - -#~ msgid "" -#~ "A vendor refund is a credit note from your supplier indicating that he " -#~ "refunds part or totality of the invoice sent to you." -#~ msgstr "" -#~ "Un abono de proveedor de es una factura rectificativa de su proveedor " -#~ "indicando que le abona parte o totalmente la factura que le fue enviada." - -#~ msgid "Sales Credit Note Journal - (test)" -#~ msgstr "Diaro facturas rectificativas ventas - (prueba)" - -#~ msgid "Expenses Credit Notes Journal - (test)" -#~ msgstr "Diaro facturas rectificativas gastos - (prueba)" - -#~ msgid "" -#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " -#~ "your customers. A refund invoice is a document that cancels an invoice or a " -#~ "part of it. You can easily generate refunds and reconcile them from the " -#~ "invoice form." -#~ msgstr "" -#~ "Los abonos de cliente le ayuda a gestionar las facturas rectificativas que " -#~ "se emiten a sus clientes. Una factura rectificativa o de abono es un " -#~ "documento que cancela una factura o una parte de ella. Puede generar las " -#~ "facturas rectificativas y reconciliarlas en el formulario de factura." - -#~ msgid "End of Year" -#~ msgstr "Fin del ejercicio" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "¡El ID del certificado del módulo debe ser único!" - -#~ msgid "Move/Entry label" -#~ msgstr "Etiqueta movimiento/asiento" - -#~ msgid "Entry No" -#~ msgstr "Nº asiento" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "¡Error! No puede crear menús recursivos." - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the payment " -#~ "term without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el plazo de pago sin " -#~ "eliminarlo." - #, python-format #~ msgid "Invoice " #~ msgstr "Factura " -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the tax " -#~ "without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el impuesto sin eliminarlo." - #, python-format #~ msgid "is validated." #~ msgstr "está validada." -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the journal " -#~ "period without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el periodo del diario sin " -#~ "eliminarlo." - -#~ msgid "Cash Journal - (test)" -#~ msgstr "Diario de caja - (prueba)" - -#~ msgid "Central Journals" -#~ msgstr "Diarios centralizados" - -#~ msgid "Bank Journal - (test)" -#~ msgstr "Diario banco - (prueba)" - -#~ msgid "Default UoM" -#~ msgstr "UdM por defecto" - -#~ msgid "" -#~ "Cash Register allows you to manage cash entries in your cash journals." -#~ msgstr "" -#~ "El registro de caja le permite gestionar asientos de caja en sus diarios de " -#~ "caja." - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#~ msgid "Sales Journal - (test)" -#~ msgstr "Diario de ventas - (prueba)" - -#~ msgid "Expenses Journal - (test)" -#~ msgstr "Diario de gastos - (prueba)" - -#~ msgid "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "sales for the current product" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas en lugar de la por defecto para " -#~ "anotar las ventas del producto actual." - -#~ msgid "The name of the group must be unique !" -#~ msgstr "¡El nombre del grupo debe ser único!" - -#~ msgid "" -#~ "This account will be used for invoices to value sales for the current " -#~ "product category" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas para anotar las ventas de la " -#~ "categoría de productos actual." - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - -#~ msgid "" -#~ "The chart of taxes is used to generate your periodic tax statement. You will " -#~ "see here the taxes with codes related to your legal statement according to " -#~ "your country." -#~ msgstr "" -#~ "El plan de impuestos se utiliza para generar su declaración periódica de " -#~ "impuestos. Aquí podrá ver los impuestos con los códigos relacionados con su " -#~ "declaración legal de acuerdo a su país." - -#~ msgid "The name of the module must be unique !" -#~ msgstr "¡El nombre del módulo debe ser único!" - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the analytic " -#~ "journal without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el diario analítico sin " -#~ "eliminarlo." - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the account " -#~ "without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." - -#~ msgid "" -#~ "This account will be used for invoices to value expenses for the current " -#~ "product category" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas para anotar los gastos de la " -#~ "categoría de productos actual." - -#~ msgid "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "expenses for the current product" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas en lugar de la por defecto para " -#~ "anotar los gastos del producto actual." - -#~ msgid "Checks Journal - (test)" -#~ msgstr "Diario de cheques - (prueba)" - -#~ msgid "Low Level" -#~ msgstr "Nivel inferior" - -#~ msgid "" -#~ "Customer Invoices allows you create and manage invoices issued to your " -#~ "customers. OpenERP generates draft of invoices automatically so that you " -#~ "only have to confirm them before sending them to your customers." -#~ msgstr "" -#~ "Las facturas de clientes le permiten crear y administrar la facturas " -#~ "dirigidas a sus clientes. OpenERP generara facturas borrador de forma " -#~ "automática, así sólo tiene que confirmarlas antes de enviarlas a sus " -#~ "clientes." - -#~ msgid "" -#~ "A supplier refund is a credit note from your supplier indicating that he " -#~ "refunds part or totality of the invoice sent to you." -#~ msgstr "" -#~ "Un abono de proveedor de es una factura rectificativa de su proveedor " -#~ "indicando que le abona parte o totalmente la factura que le fue enviada." - -#~ msgid "" -#~ "A journal entry consists of several journal items, each of which is either a " -#~ "debit or a credit. OpenERP creates automatically one journal entry per " -#~ "accounting document: invoices, refund, supplier payment, bank statements, " -#~ "etc." -#~ msgstr "" -#~ "Un asiento se compone de varios apuntes, siendo cada uno de ellos al debe o " -#~ "al haber. OpenERP crea automáticamente asientos para cada documento a " -#~ "contabilizar: facturas, reembolsos, pago a proveedores, extractos bancarios, " -#~ "etc." - -#~ msgid "" -#~ "Supplier Invoices allows you to enter and manage invoices issued by your " -#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " -#~ "that you can control what you received from your supplier according to what " -#~ "you purchased or received." -#~ msgstr "" -#~ "Las facturas de proveedores le permiten introducir y gestionar las facturas " -#~ "emitidas por sus proveedores. OpenERP genera un borrador de facturas de " -#~ "proveedor de forma automática, para que pueda controlar lo que recibió de su " -#~ "proveedor de acuerdo a lo que compró o recibió." - -#~ msgid "" -#~ "given a period and a journal, the sum of debit will always be equal to the " -#~ "sum of credit, so there is no point to display it" -#~ msgstr "" -#~ "dado un período y un diario, la suma del debe será siempre igual a la suma " -#~ "del haber, por lo que no hay lugar para mostrarlo" - -#~ msgid "" -#~ "A recurring entry is a payment related entry that occurs on a recurrent " -#~ "basis from a specific date corresponding to the signature of a contract or " -#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " -#~ "you can create them in the system in order to automate their entries in the " -#~ "system." -#~ msgstr "" -#~ "Un asiento recurrente es un asiento relacionados con los pagos que se " -#~ "produce de forma recurrente a partir de una fecha concreta correspondiente a " -#~ "la firma de un contrato o un acuerdo con un cliente o proveedor. Mediante la " -#~ "definición de asientos recurrentes, puede automatizar sus asientos en el " -#~ "sistema." - -#~ msgid "" -#~ "Here you can personalize and create each view of your financial journals by " -#~ "selecting the fields you want to appear and the sequence they will appear." -#~ msgstr "" -#~ "Aquí puede personalizar y crear cada vista de sus diarios financieros " -#~ "seleccionando los campos que desea que aparezcan y la secuencia en la que " -#~ "aparezcan." - -#~ msgid "Must be after setLang()" -#~ msgstr "Debe estar después de setLang()" - -#~ msgid "" -#~ "You can look up individual account entries by searching for useful " -#~ "information. To search for account entries, open a journal, then select a " -#~ "record line." -#~ msgstr "" -#~ "Puede buscar asientos contables individuales mediante la búsqueda de " -#~ "información útil. Para buscar asientos contables, abra un diario y " -#~ "seleccione una línea de registro." - -#~ msgid "" -#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " -#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " -#~ "& Loss Report" -#~ msgstr "" -#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " -#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " -#~ "calcula en el informe de Pérdidas y Ganancias." - -#~ msgid "" -#~ "Create and manage accounts you will need to record financial entries in. " -#~ "Accounts are financial records of your company that register all financial " -#~ "transactions. Companies present their annual accounts in two main parts: the " -#~ "balance sheet and the income statement (profit and loss account). The annual " -#~ "accounts of a company are required by law to disclose a certain amount of " -#~ "information. They have to be certified by an external auditor yearly." -#~ msgstr "" -#~ "Cree y gestione las cuentas que necesite para registrar los asientos " -#~ "financieros. Las cuentas son registros de su compañía para apuntar todas las " -#~ "transacciones financieras. Las compañías resumen sus cuentas anuales en dos " -#~ "informes principales: el balance y el informe de pérdidas y ganancias. " -#~ "Habitualmente la presentación de las cuentas anuales es una exigencia legal, " -#~ "y en algunos países deben ser certificadas anualmente por un auditor externo." - -#~ msgid "" -#~ "A tax code is a reference of a tax that will be taken out of a gross income " -#~ "depending on the country and sometimes industry sector. OpenERP allows you " -#~ "to define and manage them from this menu." -#~ msgstr "" -#~ "Un código de impuesto es una referencia al tipo impositivo a aplicar sobre " -#~ "la base imponible (o descontar sobre el bruto) dependiente del país y a " -#~ "veces del sector industrial. OpenERP le permite definirlos y gestionarlos " -#~ "desde este menú." - -#~ msgid "" -#~ "A bank statement is a summary of all financial transactions occurring over a " -#~ "given period of time on a deposit account, a credit card, or any other type " -#~ "of account. Start by encoding the starting and closing balance, then record " -#~ "all lines of your statement. When you are in the Payment column of the a " -#~ "line, you can press F1 to open the reconciliation form." -#~ msgstr "" -#~ "Un extracto bancario es un resumen de todas las transacciones financieras " -#~ "ocurridas durante un periodo determinado de tiempo en una cuenta bancaria, " -#~ "tarjeta de crédito o cualquier otro tipo de cuenta. Comience introduciendo " -#~ "el saldo de apertura y cierre, y luego introduzca todas las lineas de su " -#~ "extracto. Situándose en la columna Pago de una línea, puede pulsar F1 para " -#~ "abrir el formulario de conciliación." - -#~ msgid "" -#~ "Define your company's fiscal year depending on the period you have chosen to " -#~ "follow. A fiscal year is a 1 year period over which a company budgets its " -#~ "spending. It may run over any period of 12 months. The fiscal year is " -#~ "referred to by the date in which it ends. For example, if a company's fiscal " -#~ "year ends November 30, 2011, then everything between December 1, 2010 and " -#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " -#~ "calendar year gives many companies an advantage, allowing them to close " -#~ "their books at a time which is most convenient for them." -#~ msgstr "" -#~ "Defina el ejercicio fiscal de su compañía según la periodicidad que ha " -#~ "decidido seguir. Un ejercicio fiscal es un periodo de 1 año sobre el cual la " -#~ "compañía presupuesta sus gastos. Puede incluir cualquier periodo de 12 " -#~ "meses. El ejercicio fiscal suele denominarse según la fecha en la que acaba. " -#~ "Así, si el ejercicio fiscal de una compañía finaliza el 30 de noviembre de " -#~ "2011, entonces todo lo comprendido entre el 1 de diciembre de 2010 y el 30 " -#~ "de noviembre de 2011 será considerado como el EF 2011. No usar el calendario " -#~ "natural es una ventaja para muchas compañías, ya que les permite cerrar sus " -#~ "libros en el momento más conveniente para ellas." - -#~ msgid "" -#~ "Here, you can define a period, an interval of time between successive " -#~ "closings of the books of your company. An accounting period typically is a " -#~ "month or a quarter, corresponding to the tax year used by the business. " -#~ "Create and manage them from here and decide whether a period should be left " -#~ "open or closed depending on your company's activities over a specific period." -#~ msgstr "" -#~ "Aquí puede definir un periodo, un intervalo de tiempo entre cierres " -#~ "consecutivos de los libros de su compañía. Un periodo contable es " -#~ "típicamente un mes o un trimestre, correspondientemente al régimen " -#~ "impositivo usado en el negocio. Creelos y gestionelos desde aquí, y decida " -#~ "si un periodo debe permanecer abierto o cerrado según las actividades de su " -#~ "compañía en un plazo específico." - -#~ msgid "" -#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " -#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " -#~ "o.journal_id.currency and o.journal_id.currency.symbol" -#~ msgstr "" -#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " -#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " -#~ "o.journal_id.currency and o.journal_id.currency.symbol" - -#~ msgid "" -#~ "This menu helps you manage the credit notes issued/to be issued for your " -#~ "customers. A refund invoice is a document that cancels an invoice or a part " -#~ "of it. You can easily generate refunds and reconcile them from the invoice " -#~ "form." -#~ msgstr "" -#~ "Este menú le permite gestionar notas de crédito (reembolsos) emitidas/a " -#~ "emitir a sus clientes. Una factura rectificativa es un documento que anula " -#~ "una factura o parte de ella. Puede generar reembolsos fácilmente y " -#~ "reconciliarlos desde el formulario de factura." - -#~ msgid "" -#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " -#~ "will be added, Loss : Amount will be duducted.), Which is calculated from " -#~ "Profilt & Loss Report" -#~ msgstr "" -#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " -#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " -#~ "calcula en el informe de Pérdidas y Ganancias." - -#~ msgid "" -#~ "An account type is a name or code given to an account that indicates its " -#~ "purpose. For example, the account type could be linked to an asset account, " -#~ "expense account or payable account. From this view, you can create and " -#~ "manage the account types you need to be used for your company management." -#~ msgstr "" -#~ "Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su " -#~ "propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta " -#~ "de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar " -#~ "los tipos de cuenta que necesite usar para la gestión de su compañía." - -#~ msgid "" -#~ "Create and manage your company's financial journals from this menu. A " -#~ "journal is a business diary in which all financial data related to the day " -#~ "to day business transactions of your company is recorded using double-entry " -#~ "book keeping system. Depending on the nature of its activities and number of " -#~ "daily transactions, a company may keep several types of specialized " -#~ "journals such as a cash journal, purchases journal, and sales journal." -#~ msgstr "" -#~ "Cree y gestione los diarios financieros de su compañía desde este menú. Un " -#~ "diario es un histórico del negocio en el que se anotan todos los datos, " -#~ "relacionados con gestiones financieras de la empresa, del día a día, usando " -#~ "un sistema de doble entrada para el mantenimiento del libro. Dependiendo de " -#~ "la naturaleza de sus actividades, y del número de transacciones diarias, una " -#~ "compañía puede tener varios tipos de diarios especializados, como un diario " -#~ "de caja, diario de compras y diario de ventas." +#~ msgid "Balance:" +#~ msgstr "Balance:" diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po index 2db68d4f1b8..39092a2dca7 100644 --- a/addons/account_analytic_plans/i18n/ca.po +++ b/addons/account_analytic_plans/i18n/ca.po @@ -7,21 +7,21 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-10-30 10:22+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 20:37+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Aquest model de distribució s'ha desat. El podreu reutilitzar més tard." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -31,7 +31,7 @@ msgstr "Id pla" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "Des de la data" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -83,12 +83,12 @@ msgstr "Instància de pla analític" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "D'acord" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear una anotació en un compte tancat." #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -118,7 +118,7 @@ msgstr "Codi" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor erroni al deure o a l'haver de l'assentament comptable!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -128,12 +128,12 @@ msgstr "Id compte6" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Multi plans" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línia d'extracte bancari" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -143,23 +143,24 @@ msgstr "Compte analític" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "El codi del diari ha de ser únic per companyia!" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Referencia del compte analític" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una anotació en un compte a cobrar/a pagar sense una empresa." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Línia de comanda de venda" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -210,7 +211,7 @@ msgstr "Plans analítics" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Perc(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -220,7 +221,7 @@ msgstr "Màxim permès (%)" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Data d'impressió" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -233,16 +234,18 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'import del rebut ha de ser del mateix import que el de la línia del " +"extracte" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línia de factura" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Divises" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -252,7 +255,7 @@ msgstr "Data inicial" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -272,14 +275,14 @@ msgstr "Compte principal" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Fins la data" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Heu de definir un diari analític al diari '%s'!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -289,12 +292,12 @@ msgstr "No mostrar líneas buides" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analítica.pla.crea.model.acció" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Compte analític :" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information @@ -333,6 +336,38 @@ msgid "" "of distribution models.\n" " " msgstr "" +"Aquest mòdul permet utilitzar diversos plans analítics, d'acord amb el diari " +"general,\n" +"per crear múltiples línies analítiques quan la factura o els assentaments\n" +"siguin confirmats.\n" +"\n" +"Per exemple, podeu definir la següent estructura analítica:\n" +"Projectes\n" +"Projecte 1\n" +"Subprojecte 1,1\n" +"Subprojecte 1,2\n" +"Projecte 2\n" +"Comercials\n" +"Eduard\n" +"Marta\n" +"\n" +"Aquí, tenim dos plans: Projectes i Comercials. Una línia de factura ha de\n" +"ser capaç d'escriure les entrades analítiques en els 2 plans: Subprojecte " +"1.1 i\n" +"Eduard. La quantitat també es pot dividir. El següent exemple és per a\n" +"una factura que implica als dos subprojectes i assignada a un comercial:\n" +"\n" +"Pla1:\n" +"Subprojecte 1.1: 50%\n" +"Subprojecte 1.2: 50%\n" +"Pla2:\n" +"Eduard: 100%\n" +"\n" +"Així, quan aquesta línia de la factura sigui confirmada, generarà 3 línies " +"analítiques per a un assentament comptable.\n" +"El pla analític valida el percentatge mínim i màxim en el moment de creació " +"dels models de distribució.\n" +" " #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -352,7 +387,7 @@ msgstr "Assentaments per defecte" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Anotacions comptables" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -362,7 +397,7 @@ msgstr "Id compte1" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "L'empresa ha de ser la mateixa per al compte i període relacionats." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -385,7 +420,7 @@ msgstr "Error" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Desa aquesta distribució com un model" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -401,19 +436,19 @@ msgstr "Introduïu un nom i un codi abans de desar el model!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Imprimeix analítica creuada" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Sense diari analític!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracte bancari" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -423,7 +458,7 @@ msgstr "Id compte3" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -470,7 +505,7 @@ msgstr "Codi de distribució" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -491,12 +526,12 @@ msgstr "Distribució analítica" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analítica.pla.crea.model" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 @@ -516,7 +551,7 @@ msgstr "Seqüència" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "El nom del diari ha de ser únic per companyia!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -527,7 +562,7 @@ msgstr "Valor erroni" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear una anotació en un compte de tipus vista." #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po index 221100a8d25..a4db4530ca7 100755 --- a/addons/account_asset/i18n/ca.po +++ b/addons/account_asset/i18n/ca.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 12:54+0000\n" -"PO-Revision-Date: 2011-07-12 12:04+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 21:30+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n" -"X-Generator: Launchpad (build 13168)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal @@ -65,7 +65,7 @@ msgstr "Canvi de durada" #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Child assets" -msgstr "" +msgstr "Actius fills" #. module: account_asset #: field:account.asset.board,value_asset:0 diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index 62757a3b0e0..5e8e851d62a 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.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: 2011-07-29 13:34+0000\n" +"PO-Revision-Date: 2011-08-17 23:03+0000\n" "Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-30 05:00+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:298 @@ -337,6 +337,7 @@ msgstr "Envia correu en l'idioma de l'empresa" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una anotació en un compte a cobrar/a pagar sense una empresa." #. module: account_followup #: view:account.followup.print.all:0 @@ -541,6 +542,9 @@ msgid "" "\n" "%s" msgstr "" +"Tots els correus electronics han estat enviats amb èxit a les empreses:.\n" +"\n" +"%s" #. module: account_followup #: constraint:res.company:0 @@ -731,6 +735,10 @@ msgid "" "\n" "%s" msgstr "" +"El correu electrònic no enviat a les empreses, no es disposa de correu " +"electrònic!\n" +"\n" +"%s" #. module: account_followup #: view:account.followup.print:0 @@ -1000,13 +1008,6 @@ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #~ "Tots els correus han estat enviats a les empreses correctament:.\n" #~ "\n" -#~ msgid "" -#~ "Do not change message text, if you want to send email in partner language, " -#~ "or configre from company" -#~ msgstr "" -#~ "No canvieu el text del missatge si voleu enviar el correu en l'idioma de " -#~ "l'empresa o configurar-lo des de la companyia." - #, python-format #~ msgid "" #~ "\n" diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po index afbc7932a12..5a9d22f486a 100644 --- a/addons/account_payment/i18n/ca.po +++ b/addons/account_payment/i18n/ca.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: 2010-10-30 15:26+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-08-17 20:38+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -40,7 +40,7 @@ msgstr "Seleccioneu la forma de pagament a aplicar." #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -51,6 +51,12 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"Aquest mòdul proporciona:\n" +"* Una forma més eficient per gestionar el pagament de les factures.\n" +"* Un mecanisme bàsic per connectar fàcilment diversos pagaments " +"automatitzats.\n" +" " #. module: account_payment #: field:payment.order,line_ids:0 @@ -71,6 +77,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Quan es fa una ordre, l'estat és 'Esborrany'.\n" +" Una vegada es confirma el banc, l'estat és \"Confirmat\".\n" +" Quan l'ordre es paga, l'estat és 'Realitzat'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -84,7 +93,7 @@ msgstr "" #. module: account_payment #: field:payment.mode,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -104,7 +113,7 @@ msgstr "Assentaments" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Compte utilitzat" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -115,7 +124,7 @@ msgstr "Data venciment" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear una anotació en un compte tancat." #. module: account_payment #: view:account.move.line:0 @@ -131,7 +140,7 @@ msgstr "_Afegeix a l'ordre de pagament" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Genera extracte de pagament" #. module: account_payment #: report:payment.order:0 @@ -142,7 +151,7 @@ msgstr "Import" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor del deure o haver erroni en l'assentament comptable!" #. module: account_payment #: view:payment.order:0 @@ -168,7 +177,7 @@ msgstr "Referència" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "El nom de la línia de pagament ha de ser únic!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -208,7 +217,7 @@ msgstr "Data venciment factura" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Tipus d'execució" #. module: account_payment #: selection:payment.line,state:0 @@ -276,7 +285,7 @@ msgstr "Data execució" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Diari de banc o caixa per la forma de pagament." #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -297,13 +306,14 @@ msgstr "Compte de destí" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Cerca ordres de pagament" #. module: account_payment #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una anotació en un compte a cobrar/a pagar sense una empresa." #. module: account_payment #: field:payment.line,create_date:0 @@ -338,7 +348,7 @@ msgstr "Gestió de pagaments" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Línia de l'extracte bancari" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -353,12 +363,12 @@ msgstr "Import a pagar" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Divises" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Si" #. module: account_payment #: help:payment.line,info_owner:0 @@ -377,7 +387,7 @@ msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Genera extracte de pagamanet de comptes" #. module: account_payment #: help:payment.mode,name:0 @@ -387,7 +397,7 @@ msgstr "Forma de pagament" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Data valor" #. module: account_payment #: report:payment.order:0 @@ -424,7 +434,7 @@ msgstr "Direcció del client que ordena." #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Genera extracte:" #. module: account_payment #: view:account.move.line:0 @@ -451,12 +461,13 @@ msgstr "Línies de pagament" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"La companyia ha de ser la mateixa per al compte i període relacionats." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -469,7 +480,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Cerca" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 @@ -485,7 +496,7 @@ msgstr "Data de pagament" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_payment #: field:payment.order,date_created:0 @@ -495,7 +506,7 @@ msgstr "Data creació" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "Afegeix" #. module: account_payment #: view:account.bank.statement:0 @@ -520,12 +531,12 @@ msgstr "El client que ordena" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Compte del pagament a realitzar" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Ref. factura" #. module: account_payment #: field:payment.line,name:0 @@ -557,7 +568,7 @@ msgstr "Realitzat" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment #: field:payment.line,communication:0 @@ -586,6 +597,11 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"Una ordre de pagament és una petició de pagament que realitza la seva " +"companyia per pagar una factura de proveïdor o una anotació de crèdit d'un " +"client. Aquí podeu registrar totes les ordres de pagament pendents i fer " +"seguiment de les ordres i indicar la referència de factura i l'entitat a la " +"qual pagar." #. module: account_payment #: help:payment.line,amount:0 @@ -615,7 +631,7 @@ msgstr "Compte bancari destí" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Esteu segur que voleu realitzar el pagament?" #. module: account_payment #: view:payment.mode:0 @@ -649,7 +665,7 @@ msgstr "Pagaments/Cobraments" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Ordre de pagament / Pagament" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -673,7 +689,7 @@ msgstr "Nom" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Compte bancari" #. module: account_payment #: view:payment.line:0 @@ -684,7 +700,7 @@ msgstr "Informació de l'assentament" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "pagament.ordre.crea" #. module: account_payment #: field:payment.line,order_id:0 @@ -700,7 +716,7 @@ msgstr "Total" #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Realitza pagament" #. module: account_payment #: field:payment.line,partner_id:0 @@ -711,7 +727,7 @@ msgstr "Empresa" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Genera pagament" #. module: account_payment #: help:payment.mode,bank_id:0 @@ -721,7 +737,7 @@ msgstr "Compte bancari per la forma de pagament" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #~ msgid "Execution date:" #~ msgstr "Data d'execució:" diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po index 2b80f1900e3..2ce07730a98 100644 --- a/addons/account_sequence/i18n/ca.po +++ b/addons/account_sequence/i18n/ca.po @@ -8,47 +8,48 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-02 18:22+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:38+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_sequence #: view:account.sequence.installer:0 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer msgid "Account Sequence Application Configuration" -msgstr "" +msgstr "Configuració de la seqüència d'aplicació del compte" #. module: account_sequence #: constraint:account.move:0 msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"No podeu crear apunts en diferents períodes/diaris en el mateix assentament" #. module: account_sequence #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 msgid "Internal Sequence Number" -msgstr "" +msgstr "Número intern de seqüència" #. module: account_sequence #: help:account.sequence.installer,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Pròxim número d'aquesta seqüència" #. module: account_sequence #: field:account.sequence.installer,number_next:0 msgid "Next Number" -msgstr "" +msgstr "Pròxim número" #. module: account_sequence #: field:account.sequence.installer,number_increment:0 msgid "Increment Number" -msgstr "" +msgstr "Increment del número" #. module: account_sequence #: model:ir.module.module,description:account_sequence.module_meta_information @@ -57,36 +58,41 @@ msgid "" " This module maintains internal sequence number for accounting entries.\n" " " msgstr "" +"\n" +" Aquest mòdul gestiona el número intern de seqüència per als assentaments " +"comptables\n" +" " #. module: account_sequence #: model:ir.module.module,shortdesc:account_sequence.module_meta_information msgid "Entries Sequence Numbering" -msgstr "" +msgstr "Numeració de la seqüència dels assentaments" #. module: account_sequence #: help:account.sequence.installer,number_increment:0 msgid "The next number of the sequence will be incremented by this number" msgstr "" +"El pròxim número d'aquesta seqüència serà incrementat per aquest número." #. module: account_sequence #: view:account.sequence.installer:0 msgid "Configure Your Account Sequence Application" -msgstr "" +msgstr "Configura la seva seqüència d'aplicació del compte" #. module: account_sequence #: field:account.sequence.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progrés de la configuració" #. module: account_sequence #: help:account.sequence.installer,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "Valor del sufix del registre per a la seqüència." #. module: account_sequence #: field:account.sequence.installer,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_sequence #: help:account.journal,internal_sequence_id:0 @@ -94,27 +100,30 @@ msgid "" "This sequence will be used to maintain the internal number for the journal " "entries related to this journal." msgstr "" +"Aquesta seqüència s'utilitzarà per gestionar el número intern dels " +"assentaments relacionats amb aquest diari." #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" -msgstr "" +msgstr "Omplenat del número" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: account_sequence #: field:account.move,internal_sequence_number:0 #: field:account.move.line,internal_sequence_number:0 msgid "Internal Number" -msgstr "" +msgstr "Número intern" #. module: account_sequence #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"La companyia ha de ser la mateixa per al compte i període relacionats." #. module: account_sequence #: help:account.sequence.installer,padding:0 @@ -122,100 +131,106 @@ msgid "" "OpenERP will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." msgstr "" +"Automàticament, OpenERP, afegirà alguns '0 'a l'esquerra del 'Pròxim número' " +"per obtenir la mida necessària." #. module: account_sequence #: field:account.sequence.installer,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear un apunt en un compte tancat." #. module: account_sequence #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" -msgstr "" +msgstr "No podeu crear més d'un apunt per període a un diari centralitzat." #. module: account_sequence #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor del deure o haver erroni en l'assentament comptable!" #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" -msgstr "" +msgstr "Seqüència interna" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer msgid "account.sequence.installer" -msgstr "" +msgstr "comptabilitat.seqüència.instal·lador" #. module: account_sequence #: view:account.sequence.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "" +msgstr "Valor del prefix del registre per a la seqüència." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Assentament comptable" #. module: account_sequence #: field:account.sequence.installer,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Sufix" #. module: account_sequence #: field:account.sequence.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: account_sequence #: view:account.sequence.installer:0 msgid "title" -msgstr "" +msgstr "títol" #. module: account_sequence #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "El nom del diari ha de ser únic per companyia!" #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefix" #. module: account_sequence #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "El codi del diari ha de ser únic per companyia!" #. module: account_sequence #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una línia de moviment en un compte a cobrar/a pagar sense una " +"empresa." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_sequence #: view:account.sequence.installer:0 msgid "You can enhance the Account Sequence Application by installing ." msgstr "" +"Podeu realitzar l'aplicació de la seqüència del compte mitjançant la " +"instal·lació ." #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." diff --git a/addons/base_module_quality/i18n/ca.po b/addons/base_module_quality/i18n/ca.po index e60990e576b..23531a5767a 100644 --- a/addons/base_module_quality/i18n/ca.po +++ b/addons/base_module_quality/i18n/ca.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-29 09:27+0000\n" -"Last-Translator: Raimon Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 21:31+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:39+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -24,24 +23,24 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Suggestion" -msgstr "" +msgstr "Suggeriment" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Error de programació" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:31 #, python-format msgid "Method Test" -msgstr "" +msgstr "Test del mètode" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information msgid "Base module quality - To check the quality of other modules" -msgstr "" +msgstr "Mòdul base de qualitat - Per comprovar la qualitat d'altres mòduls" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:34 @@ -50,6 +49,9 @@ msgid "" "\n" "Test checks for fields, views, security rules, dependancy level\n" msgstr "" +"\n" +"Test per comprovar els camps, vistes, regles de seguretat i nivells de " +"dependència\n" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:127 @@ -60,25 +62,25 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Skipped" -msgstr "" +msgstr "Omès" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:46 #, python-format msgid "Module has no objects" -msgstr "" +msgstr "El mòdul no té objectes" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Test de velocitat" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:54 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "El mòdul no conté l'arxiu __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:82 @@ -91,7 +93,7 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" -msgstr "" +msgstr "Nom de l'objecte" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:54 @@ -99,7 +101,7 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:68 #, python-format msgid "Ok" -msgstr "" +msgstr "D'acord" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:34 @@ -108,18 +110,20 @@ msgid "" "This test checks if the module satisfies the current coding standard used by " "OpenERP." msgstr "" +"Aquest test comprova si el mòdul satisfà els estàndards de codi actuals " +"d'OpenERP." #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "No report to save!" -msgstr "" +msgstr "No hi ha informe a desar!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of dependancy in %" -msgstr "" +msgstr "Resultat de la dependència en %" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -127,88 +131,90 @@ msgid "" "The test will be completed only if the module is installed or if the test " "may be processed on uninstalled module." msgstr "" +"El test només es podrà completar si el mòdul està instal·lat o si es pot " +"provar amb el mòdul desinstal·lat." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultat (/10)" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:33 #, python-format msgid "Terp Test" -msgstr "" +msgstr "Test terp" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:33 #, python-format msgid "Object Test" -msgstr "" +msgstr "Test objete" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Save Report" -msgstr "" +msgstr "Desa l'informe" #. module: base_module_quality #: code:addons/base_module_quality/wizard/module_quality_check.py:46 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id #, python-format msgid "Quality Check" -msgstr "" +msgstr "Comprovar la qualitat" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:128 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "No és eficient" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "Warning" -msgstr "" +msgstr "Avís" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:35 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Test unitari" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "Reading Complexity" -msgstr "" +msgstr "Complexitat de lectura" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:267 #, python-format msgid "Result of pep8_test in %" -msgstr "" +msgstr "Resultat del pep8_test en %" #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:50 #, python-format msgid "Module does not have 'unit_test/test.py' file" -msgstr "" +msgstr "El mòdul no té un fitxer 'unit_test/test.py'" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 msgid "Ponderation" -msgstr "" +msgstr "Ponderació" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultat de seguretat en %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -216,40 +222,42 @@ msgid "" "Some tests are more critical than others, so they have a bigger weight in " "the computation of final rating" msgstr "" +"Algunes proves són més crítiques que unes altres, per la qual cosa tenen un " +"major pes en el càlcul de la valoració final." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:120 #, python-format msgid "No enough data" -msgstr "" +msgstr "No hi ha dades suficients" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:132 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultat (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Número de registres)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:133 #, python-format msgid "No data" -msgstr "" +msgstr "No hi ha dades" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "mòdul.qualitat.detall" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" -msgstr "" +msgstr "Desa informe" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:34 @@ -258,24 +266,27 @@ msgid "" "This test checks where object has workflow or not on it if there is a state " "field and several buttons on it and also checks validity of workflow xml file" msgstr "" +"Aquest test comprova si l'objecte té un flux de treball, si hi ha un camp " +"d'estat i diversos botons i també comprova la validesa del fitxer xml del " +"flux de treball" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultat en %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 msgid "Standard entries" -msgstr "" +msgstr "Entrades estàndard" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:58 #: code:addons/base_module_quality/pylint_test/pylint_test.py:88 #, python-format msgid "No python file found" -msgstr "" +msgstr "No s'ha trobat un fitxer Python" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:144 @@ -288,7 +299,7 @@ msgstr "Resultat" #. module: base_module_quality #: field:module.quality.detail,message:0 msgid "Message" -msgstr "" +msgstr "Missatge" #. module: base_module_quality #: view:module.quality.detail:0 @@ -298,7 +309,7 @@ msgstr "Detall" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:85 @@ -309,24 +320,28 @@ msgid "" "wished.\n" "" msgstr "" +"O(1) significa que el número de peticions SQL per llegir l'objecte no " +"depèn del número d'objectes que esteu llegint. Aquesta característica seria " +"la més desitjable.\n" +"" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:120 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "fitxer __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" -msgstr "" +msgstr "Estat" #. module: base_module_quality #: view:module.quality.check:0 #: field:module.quality.check,check_detail_ids:0 msgid "Tests" -msgstr "" +msgstr "Tests" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:50 @@ -337,12 +352,16 @@ msgid "" "needed in order to run it.\n" "\n" msgstr "" +"\n" +"Aquest test comprova la velocitat del mòdul. Observeu que es necessiten " +"almenys 5 dades de demostració per poder executar-l'ho.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:71 #, python-format msgid "Unable to parse the result. Check the details." -msgstr "" +msgstr "No es pot analitzar el resultat. Reviseu els detalls." #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:33 @@ -351,37 +370,39 @@ msgid "" "\n" "This test checks if the module satisfy tiny structure\n" msgstr "" +"\n" +"Aquest test comprova si el mòdul satisfà l'estructura de tiny.\n" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:151 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" -msgstr "" +msgstr "Nom del mòdul" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:56 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Error! El mòdul no està carregat/instal·lat correctament" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method: %s" -msgstr "" +msgstr "Error en el mètode de lectura:% s" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:138 #, python-format msgid "Score is below than minimal score(%s%%)" -msgstr "" +msgstr "La puntuació està per sota de la mínima(%s%%)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:57 @@ -389,30 +410,30 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:71 #, python-format msgid "Exception" -msgstr "" +msgstr "Excepció" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Test Is Not Implemented" -msgstr "" +msgstr "El test no està implementat" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save msgid "Report Save" -msgstr "" +msgstr "Desa informe" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "Feedback about structure of module" -msgstr "" +msgstr "Informació sobre l'estructura del mòdul" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:73 @@ -421,6 +442,8 @@ msgid "" "Given module has no objects.Speed test can work only when new objects are " "created in the module along with demo data" msgstr "" +"El mòdul no té objectes. El test de velocitat només pot executar-se quan es " +"creen nous objectes en el mòdul juntament amb dades de demostració" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:32 @@ -430,28 +453,32 @@ msgid "" "of Python. See http://www.logilab.org/project/name/pylint for further info.\n" " " msgstr "" +"Aquest test utilitza Pylint i comprova si el mòdul satisfà els estàndards de " +"codi Python. Consulteu http://www.logilab.org/project/name/pylint per a més " +"informació.\n" +" " #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Feed back About Workflow of Module" -msgstr "" +msgstr "Informació sobre el flux de treball del mòdul" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:129 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "No s'ha definit flux de treball" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Done" -msgstr "" +msgstr "Fet" #. module: base_module_quality #: wizard_button:quality_detail_save,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Canceŀla" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:32 @@ -460,11 +487,14 @@ msgid "" "\n" "PEP-8 Test , copyright of py files check, method can not call from loops\n" msgstr "" +"\n" +"Test PEP-8, comprovació del copyright dels fitxers .py i que els mètodes no " +"siguin cridats des de bucles\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Puntuació final (%)" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:61 @@ -472,23 +502,25 @@ msgstr "" msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" +"Error. Està pylint correctament instal·lat? " +"(http://pypi.python.org/pypi/pylint)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:125 #, python-format msgid "Efficient" -msgstr "" +msgstr "Eficient" #. module: base_module_quality #: field:module.quality.check,name:0 msgid "Rated Module" -msgstr "" +msgstr "Mòdul avaluat" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:33 #, python-format msgid "Workflow Test" -msgstr "" +msgstr "Test del flux de treball" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:36 @@ -499,6 +531,10 @@ msgid "" "'unit_test/test.py' is needed in module.\n" "\n" msgstr "" +"\n" +"Aquest test comprova els casos del test unitari (PyUnit) del mòdul. Observeu " +"que és necessari definir 'unit_test/test.py' en el mòdul.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:32 @@ -508,58 +544,61 @@ msgid "" "This test checks if the module classes are raising exception when calling " "basic methods or not.\n" msgstr "" +"\n" +"Aquest test comprova si les classes del mòdul estan llançant una excepció o " +"no, quan es crida als mètodes bàsics.\n" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" -msgstr "" +msgstr "Detalls" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Avís! No hi ha suficients dades de demostració." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:31 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Test Pylint" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:31 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "Test PEP-8" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 #, python-format msgid "Field name" -msgstr "" +msgstr "Nom del camp" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "Avís! L'objecte no té dades de demostració" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Nom de l'etiqueta" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" -msgstr "" +msgstr "Nom del fitxer" #. module: base_module_quality #: model:ir.module.module,description:base_module_quality.module_meta_information @@ -580,51 +619,68 @@ msgid "" "using it, otherwise it may crash.\n" " " msgstr "" +"\n" +"El propòsit d'aquest mòdul és el de comprovar la qualitat d'altres mòduls.\n" +"\n" +"Proporciona un assistent en la llista de mòduls d'OpenERP, el qual li " +"permetrà\n" +"avaluar-los baix diferents criteris com: la conformitat als estàndards\n" +"de codi d'OpenERP, l'eficiència en velocitat, ...\n" +"\n" +"El mòdul també proporciona una plataforma genèrica per definir els seus " +"propis tests de qualitat.\n" +"Per a més informació, els programadors poden mirar " +"base_modul_qualityREADME.txt\n" +"\n" +"AVÍS: Aquest mòdul no pot treballar com a fitxer ZIP, heu de descomprimir-" +"l'ho abans\n" +"d'utilitzar-l'ho, en cas contrari pot fallar.\n" +" " #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "mòdul.qualitat.comprovació" #. module: base_module_quality #: field:module.quality.detail,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Result of views in %" -msgstr "" +msgstr "Resultat de les vistes en %" #. module: base_module_quality #: field:module.quality.detail,score:0 msgid "Score (%)" -msgstr "" +msgstr "Puntuació (%)" #. module: base_module_quality #: help:quality_detail_save,init,name:0 msgid "Save report as .html format" -msgstr "" +msgstr "Desa l'informe com a fitxer en format .html" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:269 #, python-format msgid "The module has to be installed before running this test." -msgstr "" +msgstr "El mòdul ha d'estar instal·lat abans d'executar aquest test." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:123 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of fields in %" -msgstr "" +msgstr "Resultat dels camps en %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 @@ -639,19 +695,19 @@ msgstr "Resum" #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" -msgstr "" +msgstr "Nom del fitxer" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Line number" -msgstr "" +msgstr "Número de línia" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:32 #, python-format msgid "Structure Test" -msgstr "" +msgstr "Test d'estructura" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 @@ -662,13 +718,7 @@ msgstr "Qualitat" #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Feed back About terp file of Module" -msgstr "" - -#~ msgid "wizard.quality.check" -#~ msgstr "assistent.qualitat.comprovar" - -#~ msgid "Verbose detail" -#~ msgstr "Detall exhaustiu" +msgstr "Informació sobre el fitxer terp del mòdul" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -676,14 +726,9 @@ msgstr "" #~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter " #~ "especial!" -#~ msgid "General Info" -#~ msgstr "Informació general" - -#~ msgid "quality.check.detail" -#~ msgstr "qualitat.comprovar.detall" - -#~ msgid "Verbose Detail" -#~ msgstr "Detall exhaustiu" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML invàlid per a la definició de la vista!" + +#, python-format +#~ msgid "Error in Read method" +#~ msgstr "Error en el mètode de lectura" diff --git a/addons/caldav/i18n/ca.po b/addons/caldav/i18n/ca.po index b5a51d6a63e..bea034b87e2 100644 --- a/addons/caldav/i18n/ca.po +++ b/addons/caldav/i18n/ca.po @@ -8,136 +8,136 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-15 16:29+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:39+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" -msgstr "" +msgstr "Relacions entre valors" #. module: caldav #: help:caldav.browse,url:0 msgid "Url of the caldav server, use for synchronization" -msgstr "" +msgstr "URL del servidor CalDAV, utilitzat per a sincronització." #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" -msgstr "" +msgstr "Fitxer" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_export msgid "Event Export" -msgstr "" +msgstr "Exporta esdeveniment" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Provide path for Remote Calendar" -msgstr "" +msgstr "Indica ruta del calendari remot" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values msgid "Import .ics File" -msgstr "" +msgstr "Importa fitxer .ics" #. module: caldav #: view:calendar.event.export:0 msgid "_Close" -msgstr "" +msgstr "_Tanca" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Attendee" -msgstr "" +msgstr "Assistent" #. module: caldav #: sql_constraint:basic.calendar.fields:0 msgid "Can not map a field more than once" -msgstr "" +msgstr "No es pot relacionar un camp més d'una vegada" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/calendar.py:787 +#: code:addons/caldav/calendar.py:877 #: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Warning !" -msgstr "" +msgstr "Avís!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" -msgstr "" +msgstr "Objecte" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "Pendents" #. module: caldav #: model:ir.model,name:caldav.model_user_preference msgid "User preference Form" -msgstr "" +msgstr "Formulari de preferències de l'usuari" #. module: caldav #: field:user.preference,service:0 msgid "Services" -msgstr "" +msgstr "Serveis" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" -msgstr "" +msgstr "Expressió com a constant" #. module: caldav #: selection:user.preference,device:0 msgid "Evolution" -msgstr "" +msgstr "Evolució" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "Ok" -msgstr "" +msgstr "D'acord" #. module: caldav -#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/calendar.py:877 #, python-format msgid "Please provide proper configuration of \"%s\" in Calendar Lines" -msgstr "" +msgstr "Indiqueu una configuració correcta de \"%s\" en línies de calendari" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "Nom fitxer" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "Servidor CalDAV" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: caldav #: help:caldav.browse,caldav_doc_file:0 msgid "download full caldav Documentation." -msgstr "" +msgstr "Descarregueu tota la documentació CalDAV." #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "iPhone" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32 @@ -166,6 +166,31 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" " " msgstr "" +"\n" +" * Servidor WebDAV que proporciona accés remot al calendari\n" +" * Sincronització del calendari utilitzant WebDAV\n" +" * Personalitza esdeveniments del calendari i atributs de les tasques amb " +"qualsevol mòdul d'OpenERP\n" +" * Proporciona funcionalitat d'Importació/Exportació iCal\n" +"\n" +" Per accedir a calendaris utilitzant clients CalDAV, apunteu-los a:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Per accedir al calendari d'OpenERP utilitzant WebCal en el lloc remot " +"utilitzeu la URL com:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" On,\n" +" HOSTNAME: Host en el qual s'està executant el servidor OpenERP (amb " +"WebDAV)\n" +" PORT: Port en el qual s'està executant el servidor OpenERP (per " +"defecte: 8069)\n" +" DATABASE_NAME: Nom de la base de dades en la qual està el Calendari " +"d'OpenERP\n" +" CALENDAR_NAME: Nom del calendari a accedir\n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:147 @@ -199,58 +224,88 @@ msgid "" "\n" "7. Then Finish, your meetings should appear now in your calendar view\n" msgstr "" +"\n" +"Prerequisit\n" +"------------\n" +"Si esteu utilitzant Thunderbird, primer heu d'instal·lar l'extensió " +"Lightning\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"(o instal·lar-la utilitzant Eines -> Complements)\n" +"\n" +"Configuració\n" +"-------------\n" +"\n" +"1. Ves a la vista Calendari\n" +"\n" +"2. Fitxer -> Nou calendari\n" +"\n" +"3. Seleccioneu \"A la xarxa\"\n" +"\n" +"4. Seleccioneu el format CalDAV\n" +" i com a \"Ubicació\" la URL anterior (exemple: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Seleccioneu un nom i color per al calendari. Li aconsellem desmarcar " +"\"Mostra alarmes\"\n" +"\n" +"6. Després introduïu el seu nom d'usuari i contrasenya d'OpenERP (per " +"introduir la contrasenya marqueu l'opció \"Utilitza l'administrador de " +"contrasenyes per recordar aquesta contrasenya\")\n" +"\n" +"7. Després Finalitzar, les seves reunions haurien d'aparèixer ara en la " +"vista de calendari\n" #. module: caldav #: selection:basic.calendar,type:0 #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "PENDENT" #. module: caldav #: view:calendar.event.export:0 msgid "Export ICS" -msgstr "" +msgstr "Exporta ICS" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Utilitza el camp" #. module: caldav -#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:787 #, python-format msgid "Can not create line \"%s\" more than once" -msgstr "" +msgstr "No es pot crear la línia \"%s\" més d'una vegada" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,line_ids:0 #: model:ir.model,name:caldav.model_basic_calendar_lines msgid "Calendar Lines" -msgstr "" +msgstr "Línies de calendari" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_subscribe msgid "Event subscribe" -msgstr "" +msgstr "Subscriure esdeveniment" #. module: caldav #: view:calendar.event.import:0 msgid "Import ICS" -msgstr "" +msgstr "Importa un ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 #: view:user.preference:0 msgid "_Cancel" -msgstr "" +msgstr "_Canceŀla" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_event msgid "basic.calendar.event" -msgstr "" +msgstr "base.calendari.esdeveniment" #. module: caldav #: view:basic.calendar:0 @@ -258,23 +313,23 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Event" -msgstr "" +msgstr "Esdeveniment" #. module: caldav #: field:document.directory,calendar_collection:0 #: field:user.preference,collection:0 msgid "Calendar Collection" -msgstr "" +msgstr "Col·lecció del calendari" #. module: caldav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Error! No podeu crear directoris recursius." #. module: caldav #: view:user.preference:0 msgid "_Open" -msgstr "" +msgstr "_Obre" #. module: caldav #: field:basic.calendar,type:0 @@ -282,18 +337,18 @@ msgstr "" #: field:basic.calendar.fields,type_id:0 #: field:basic.calendar.lines,name:0 msgid "Type" -msgstr "" +msgstr "Tipus" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" -msgstr "" +msgstr "Desa en format .ics" #. module: caldav -#: code:addons/caldav/calendar.py:1275 +#: code:addons/caldav/calendar.py:1291 #, python-format msgid "Error !" -msgstr "" +msgstr "Error !" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:128 @@ -322,16 +377,38 @@ msgid "" "side. \n" " " msgstr "" +"\n" +" 1. Ves a la vista de Calendari\n" +"\n" +" 2. Fitxer -> Nou -> Calendari\n" +"\n" +" 3. Ompliu el formulari\n" +" - Tipus: CalDAV\n" +" - Nom: El que desitgeu (ex: Reunions)\n" +" - URL: " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ex: " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) mostrat " +"en la part superior d'aquesta finestra\n" +" - Desmarqueu \"Utilitza SSL\"\n" +" - Usuari: El seu nom d'usuari (ex: Demo)\n" +" - Actualitza: Període amb el qual voleu que Evolution sincronitzi " +"les dades amb el servidor\n" +"\n" +" 4. Feu clic sobre Accepta i ingresseu la seva contrasenya d'OpenERP\n" +"\n" +" 5. Un nou calendari CalDAV amb el nom que vareu ingressar ha d'aparèixer " +"en el costat esquerre. \n" +" " #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" -msgstr "" +msgstr "Atributs del calendari" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Exploració de CalDav" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -359,51 +436,75 @@ msgid "" "created\n" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +"\n" +" Aquest mòdul conté la funcionalitat bàsica per a un sistema caldav com:\n" +" - Servidor WebDAV que proporciona accés remot al calendari\n" +" - Sincronització del calendari utilitzant WebDAV\n" +" - Esdeveniment de calendari personalitzat i atribut tot (per fer) amb " +"qualsevol model d'OpenERP\n" +" - Proporciona funcionalitat Importa/Exporta iCal\n" +"\n" +" Per accedir a calendaris utilitzant clients CalDAV, introduïu en ells " +"l'adreça:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Per accedir al calendari OpenERP utilitzant WebCal a un lloc remot, " +"introduïu la URL així:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/CALENDAR_NAME.ics\n" +"\n" +" On,\n" +" HOSTNAME: Host on el servidor OpenERP (amb webdav) s'executa\n" +" PORT : Port on el servidor OpenERP s'executa (per defecte: 8069)\n" +" DATABASE_NAME: Nom de la base de dades on el calendari OpenERP s'ha " +"creat\n" +" CALENDAR_NAME: Nom del calendari a accedir\n" #. module: caldav #: selection:user.preference,device:0 msgid "Android based device" -msgstr "" +msgstr "Dispositiu basat en Android" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Data de creació" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "Relacions entre atributs" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Directori" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "Indica ruta del calendari remot" #. module: caldav #: view:caldav.browse:0 msgid "_Ok" -msgstr "" +msgstr "_Accepta" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Domini" #. module: caldav #: view:calendar.event.subscribe:0 msgid "_Subscribe" -msgstr "" +msgstr "_Subscriure" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Propietari" #. module: caldav #: view:basic.calendar:0 @@ -412,7 +513,7 @@ msgstr "" #: model:ir.ui.menu,name:caldav.menu_calendar #: field:user.preference,calendar:0 msgid "Calendar" -msgstr "" +msgstr "Calendari" #. module: caldav #: code:addons/caldav/calendar.py:41 @@ -420,62 +521,63 @@ msgstr "" msgid "" "Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" +"Instal·leu python-vobject des de http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Invalid format of the ics, file can not be imported" -msgstr "" +msgstr "Format de ics incorrecte, el fitxer no es pot importar" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" -msgstr "" +msgstr "Camp d'OpenObject" #. module: caldav #: field:basic.calendar.alias,res_id:0 msgid "Res. ID" -msgstr "" +msgstr "ID recurs" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Missatge..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Altres" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 msgid "WebCal" -msgstr "" +msgstr "WebCal" #. module: caldav #: view:document.directory:0 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form #: model:ir.ui.menu,name:caldav.menu_calendar_collection msgid "Calendar Collections" -msgstr "" +msgstr "Col·leccions de calendari" #. module: caldav -#: code:addons/caldav/calendar.py:798 +#: code:addons/caldav/calendar.py:813 #: sql_constraint:basic.calendar.alias:0 #, python-format msgid "The same filename cannot apply to two records!" -msgstr "" +msgstr "El mateix nom de fitxer no es pot associar a dos registres!" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "El directori, no pot ser el seu propi pare!" #. module: caldav #: view:basic.calendar:0 @@ -483,17 +585,17 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Calendaris" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "" +msgstr "Col·lecció" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Data d'escriptura" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:104 @@ -525,6 +627,31 @@ msgid "" " \n" " " msgstr "" +"\n" +"Prerequisit\n" +"----------\n" +"No hi ha forma interna de sincronitzar el calendari amb CalDAV\n" +"Així que cal instal·lar programari de tercers: Calendari (CalDav)\n" +"ara per ara és l'única forma\n" +"\n" +"Configuració\n" +"-------------\n" +"\n" +"1. Obriu Calendar Sync\n" +" Obtindreu una interfície amb 2 pestanyes\n" +" Quedeu-vos en la primera\n" +" \n" +"2. URL del Calendari CalDAV: Ingresseu la URL donada a dalt (ex: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Ingresseu el seu nom d'usuari i contrasenya d'OpenERP\n" +"\n" +"4. Si el servidor no utilitza SSL, rebreu un avís, respongueu \"Si\"\n" +"\n" +"5. Ara podeu sincronitzar manualment o personalitzar la configuració per " +"sincronitzar cada x minuts.\n" +" \n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:53 @@ -587,78 +714,137 @@ msgid "" " now trusts it. \n" " " msgstr "" +"\n" +" Per a la configuració específica de SSL mireu la documentació a " +"continuació\n" +"\n" +"Ara, per configurar el calendari, és necessari:\n" +"\n" +"1. Feu clic sobre \"Configuració\" i ves a la pàgina \"Correu, Contactes, " +"Calendaris\"\n" +"2. Ves a \"Agrega compte...\"\n" +"3. Feu clic sobre \"Altres\"\n" +"4. Des del grup \"Calendaris\" seleccioneu \"Agrega Compte CalDAV\"\n" +"5. Ingresseu el nom del host \n" +" (ex: si l'URL és http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com és el host)\n" +"\n" +"6. Empleneu Usuari i Contrasenya amb el seu usuari i contrasenya d'OpenERP\n" +"\n" +"7. Com a Descripció, podeu deixar el nom del servidor o\n" +" alguna cosa així com \"Calendaris OpenERP\".\n" +"\n" +"8. Si no esteu utilitzant un servidor SSL, obtindreu un error, no es " +"preocupeu i premeu a \"Continua\"\n" +"\n" +"9. A continuació, feu clic en \"Configuració avançada\" per especificar els\n" +" ports i rutes correctes\n" +" \n" +"10. Especifiqueu el port per al servidor OpenERP: 8071 per SSL, 8069 sense " +"SSL.\n" +"\n" +"11. Configureu el \"Compte URL\" a la ruta correcta del WebDAV OpenERP:\n" +" la URL proposada per l'assistent (ex: " +"http://my.server.ip:8069/webdav/dbname/calendars/)\n" +"\n" +"\n" +"12. Feu clic en Fet. El telèfon es connectarà amb el servidor OpenERP\n" +" i comprovareu que podeu utilitzar el compte.\n" +"\n" +"13. Ves al menú principal de l'iPhone i ingresseu a l'aplicació Calendari.\n" +" Els seus calendaris d'OpenERP seran visibles dins de la selecció del\n" +" botó \"Calendaris\".\n" +" Noteu que en crear una nova entrada de calendari, haureu d'especificar\n" +" en quin calendari ha de desar-se.\n" +"\n" +"\n" +"\n" +"Si necessiteu SSL (i el vostre certificat no està verificat, com és usual),\n" +"primer haureu de dir-li a l'iPhone que confiï en ell. Seguiu aquests\n" +"passos:\n" +"\n" +" s1. Obriu Safari i ingresseu l'ubicació HTTPS del servidor OpenERP:\n" +" https://my.server.ip:8071/\n" +" (assumint que teniu el servidor en \"my.server.ip\" i el port HTTPS\n" +" és el valor per defecte 8071)\n" +" s2. Safari intentarà connectar-se i emetrà un advertiment sobre el " +"certificat\n" +" utilitzat. Inspeccioneu el certificat i feu clic a \"Accepta\" perquè " +"l'iPhone\n" +" confieu en ell. \n" +" " #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "El nom del directori ha de ser únic!" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "Preferències de l'usuari" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "Introduïu una URL correcta!" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_timezone msgid "basic.calendar.timezone" -msgstr "" +msgstr "base.calendari.timezone" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Expressió" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee msgid "basic.calendar.attendee" -msgstr "" +msgstr "base.calendari.assistència" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alias msgid "basic.calendar.alias" -msgstr "" +msgstr "base.calendari.àlies" #. module: caldav #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "Selecciona fitxer ICS" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "Document CalDAV" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Mapa de camps" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "Mostra CalDAV" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" -msgstr "" +msgstr "base.calendari" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Altra info." #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Software/Dispositius" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -666,11 +852,13 @@ msgid "" "Also export a .ics entry next to the calendar folder, with WebCal " "content." msgstr "" +"Exporta també una entrada .ics al costat de la carpeta del calendari, amb el " +"contingut WebCal." #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Funció" #. module: caldav #: view:basic.calendar:0 @@ -678,141 +866,144 @@ msgstr "" #: view:caldav.browse:0 #: field:caldav.browse,description:0 msgid "Description" -msgstr "" +msgstr "Descripció" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 msgid "The calendar/line this mapping applies to" -msgstr "" +msgstr "El calendari/línia a la qual aquesta relació es refereix." #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "Relacions" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:86 #, python-format msgid "Import Sucessful" -msgstr "" +msgstr "Importació satisfactòria" #. module: caldav #: view:calendar.event.import:0 msgid "_Import" -msgstr "" +msgstr "_Importa" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "Importa esdeveniment" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Interval en hores" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Subscribe to Remote Calendar" -msgstr "" +msgstr "Subscriu a calendari remot" #. module: caldav #: help:basic.calendar,calendar_color:0 msgid "For supporting clients, the color of the calendar entries" msgstr "" +"Per als clients que ho suportin, el color de les entrades del calendari" #. module: caldav #: field:basic.calendar,name:0 #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Alarma" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm msgid "basic.calendar.alarm" -msgstr "" +msgstr "base.calendari.alarma" #. module: caldav -#: code:addons/caldav/calendar.py:1275 +#: code:addons/caldav/calendar.py:1291 #, python-format msgid "Attendee must have an Email Id" -msgstr "" +msgstr "Els assistents han de tenir un identificador de correu electrònic" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values msgid "Export .ics File" -msgstr "" +msgstr "Exporta fitxer .ics" #. module: caldav #: code:addons/caldav/calendar.py:41 #, python-format msgid "vobject Import Error!" -msgstr "" +msgstr "Error d'importació vobject!" #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "Desa fitxer ICS" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird/Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" -msgstr "" +msgstr "Comanda" #. module: caldav #: model:ir.module.module,shortdesc:caldav.module_meta_information msgid "Share Calendar using CalDAV" -msgstr "" +msgstr "Comparteix calendari utilitzant CalDAV" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Color" #. module: caldav #: view:basic.calendar:0 msgid "MY" -msgstr "" +msgstr "EL MEU" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields msgid "Calendar fields" -msgstr "" +msgstr "Camps del calendari" #. module: caldav #: view:calendar.event.import:0 msgid "Import Message" -msgstr "" +msgstr "Importa missatge" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values msgid "Subscribe" -msgstr "" +msgstr "Subscriure" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "El directori ha de tenir un pare o un emmagatzematge." #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" -msgstr "" +msgstr "base.calendari.tot" #. module: caldav #: help:basic.calendar,calendar_order:0 msgid "For supporting clients, the order of this folder among the calendars" msgstr "" +"Per als clients que ho suportin, l'ordre d'aquesta carpeta entre els " +"calendaris." diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po index 3c71b71b4ce..48fa2689a0e 100644 --- a/addons/crm/i18n/ca.po +++ b/addons/crm/i18n/ca.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 11:15+0000\n" -"PO-Revision-Date: 2011-08-06 11:01+0000\n" +"PO-Revision-Date: 2011-08-17 21:32+0000\n" "Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-08-07 04:37+0000\n" -"X-Generator: Launchpad (build 13613)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: crm #: view:crm.lead.report:0 @@ -527,12 +527,12 @@ msgstr "Regla recurrent" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Version 4.2" -msgstr "" +msgstr "Versió 4.2" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Version 4.4" -msgstr "" +msgstr "Versió 4.4" #. module: crm #: help:crm.installer,fetchmail:0 @@ -959,6 +959,36 @@ msgid "" " * My Cases (list)\n" " * Jobs Tracking (graph)\n" msgstr "" +"El sistema genèric de gestió de relacions amb el client d'OpenERP\n" +"permet a un grup de gent controlar de forma intel·ligent i eficient\n" +"iniciatives, oportunitats, reunions, trucades, etc.\n" +"Maneja tasques clau com la comunicació, identificació, priorització,\n" +"assignació, resolució i notificació.\n" +"\n" +"OpenERP s'assegura que tots els casos són seguits pels usuaris, clients i\n" +"proveïdors. Podeu enviar automàticament recordatoris, escalar la petició, " +"disparar\n" +"mètodes específics i moltes altres accions basades en les regles de la seva " +"empresa.\n" +"\n" +"El millor d'aquest sistema és que els usuaris no necessiten fer res\n" +"especial. Tan sols han d'enviar un correu electrònic al gestor de " +"seguiments.\n" +"OpenERP li agrairà el seu missatge, encaminar automàticament a la\n" +"persona adequada, assegurant-se que tota la correspondència futura arribi " +"al\n" +"lloc correcte.\n" +"\n" +"El mòdul CRM té una passarel·la de correu per a l'interfície de " +"sincronització\n" +"entre correus electrònics i OpenERP.\n" +"Creeu taulells pel CRM que incloguin:\n" +" *Les meves iniciatives(llista)\n" +" *Iniciatives per etapa (gràfic)\n" +" *Les meves reunions (llista)\n" +" *Procés de vendes per etapa (gràfic)\n" +" *Els meus casos (llista)\n" +" *Seguiment de treballs (gràfic)\n" #. module: crm #: field:crm.lead.report,create_date:0 @@ -2019,6 +2049,10 @@ msgid "" "opportunities. You can also synchronize meetings with your mobile phone " "using the caldav interface." msgstr "" +"El calendari de reunions és compartit entre els equips de vendes i integrat " +"per complet amb altres aplicacions com les vacances de treballadors o les " +"oportunitats de negoci. Podeu sincronitzar reunions amb el seu telèfon mòbil " +"utilitzant l'interfície caldav." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity @@ -2471,7 +2505,7 @@ msgstr "La fase de l'oportunitat '%s' ha canviat a '%s'." #: code:addons/crm/crm_lead.py:282 #, python-format msgid "Changed Stage to: %s" -msgstr "" +msgstr "Estat canviat en:% s" #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -4595,3 +4629,9 @@ msgstr "Butlletí de notícies" #~ msgid "%(case_description)s = Case description" #~ msgstr "%(case_description)s = Descripció del cas" + +#~ msgid "Telesales" +#~ msgstr "Vendes a distància" + +#~ msgid "Mail Campaign 1" +#~ msgstr "Campanya mail 1" diff --git a/addons/crm_claim/i18n/ca.po b/addons/crm_claim/i18n/ca.po index 05e2ac739b6..6021fb287ec 100644 --- a/addons/crm_claim/i18n/ca.po +++ b/addons/crm_claim/i18n/ca.po @@ -8,72 +8,72 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-04-03 00:51+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:42+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:48+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# de casos" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar per..." #. module: crm_claim #: view:crm.claim:0 msgid "Responsibilities" -msgstr "" +msgstr "Responsabilitats" #. module: crm_claim #: field:crm.claim,date_action_next:0 msgid "Next Action Date" -msgstr "" +msgstr "Data de la següent acció" #. module: crm_claim #: field:crm.claim.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Probabilitat" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: crm_claim #: field:crm.claim.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Demora per tancar" #. module: crm_claim #: field:crm.claim,resolution:0 msgid "Resolution" -msgstr "" +msgstr "Resolució" #. module: crm_claim #: field:crm.claim,company_id:0 #: view:crm.claim.report:0 #: field:crm.claim.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Observadors d'Emails (CC)" #. module: crm_claim #: view:crm.claim.report:0 msgid "#Claim" -msgstr "" +msgstr "Nº reclamació" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act @@ -82,23 +82,26 @@ msgid "" "in the system. The stages define all the steps required for the resolution " "of a claim." msgstr "" +"Podeu crear etapes per categoritzar els estats de cada reclamació introduïda " +"en el sistema. Les etapes defineixen tots els passos necessaris per a la " +"resolució d'una reclamació." #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Highest" -msgstr "" +msgstr "El més alt" #. module: crm_claim #: view:crm.claim.report:0 #: field:crm.claim.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: crm_claim #: view:crm.claim:0 msgid "Add Internal Note" -msgstr "" +msgstr "Afegeix nota interna" #. module: crm_claim #: help:crm.claim,section_id:0 @@ -106,74 +109,76 @@ msgid "" "Sales team to which Case belongs to.Define Responsible user and Email " "account for mail gateway." msgstr "" +"Equip de vendes al qual pertany el cas. Definiu l'usuari responsable i el " +"compte d'email per la passarel·la de correu." #. module: crm_claim #: view:crm.claim:0 msgid "Claim Description" -msgstr "" +msgstr "Descripció de la reclamació" #. module: crm_claim #: field:crm.claim,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Missatges" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 msgid "Factual Claims" -msgstr "" +msgstr "Reclamacions objectives" #. module: crm_claim #: selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancel·lat" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim2 msgid "Preventive" -msgstr "" +msgstr "Preventiu" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim2 msgid "Fixed" -msgstr "" +msgstr "Fix" #. module: crm_claim #: field:crm.claim,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Contacte empresa" #. module: crm_claim #: field:crm.claim.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Data de tancament" #. module: crm_claim #: view:crm.claim.report:0 msgid " Month " -msgstr "" +msgstr " Mes " #. module: crm_claim #: field:crm.claim,ref:0 msgid "Reference" -msgstr "" +msgstr "Referència" #. module: crm_claim #: field:crm.claim,action_next:0 msgid "Next Action" -msgstr "" +msgstr "Acció següent" #. module: crm_claim #: view:crm.claim:0 msgid "Reset to Draft" -msgstr "" +msgstr "Inicialitza a esborrany" #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,date_deadline:0 #: field:crm.claim.report,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Data límit" #. module: crm_claim #: view:crm.claim:0 @@ -181,72 +186,72 @@ msgstr "" #: view:crm.claim.report:0 #: field:crm.claim.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: crm_claim #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 msgid "Preventive Action" -msgstr "" +msgstr "Acció preventiva" #. module: crm_claim #: field:crm.claim.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Secció" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "" +msgstr "Causes principals" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Responsable del problema" #. module: crm_claim #: field:crm.claim,priority:0 #: view:crm.claim.report:0 #: field:crm.claim.report,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritat" #. module: crm_claim #: view:crm.claim:0 msgid "Send New Email" -msgstr "" +msgstr "Envia nou correu electrònic" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Data límit sobrepassada" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Type" -msgstr "" +msgstr "Tipus" #. module: crm_claim #: field:crm.claim,email_from:0 msgid "Email" -msgstr "" +msgstr "Correu electrònic" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "El més baix" #. module: crm_claim #: field:crm.claim,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data de creació" #. module: crm_claim #: field:crm.claim,name:0 msgid "Claim Subject" -msgstr "" +msgstr "Assumpte de la reclamació" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -254,21 +259,23 @@ msgid "" "Have a general overview of all claims processed in the system by sorting " "them with specific criteria." msgstr "" +"Obtingueu una visió global de totes les reclamacions processades en el " +"sistema ordenant-les amb criteris específics." #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "" +msgstr "Etapes reclamacions" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act msgid "Categories" -msgstr "" +msgstr "Categories" #. module: crm_claim #: view:crm.claim:0 @@ -276,106 +283,107 @@ msgstr "" #: view:crm.claim.report:0 #: field:crm.claim.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Etapa" #. module: crm_claim #: view:crm.claim:0 msgid "History Information" -msgstr "" +msgstr "Informació històrica" #. module: crm_claim #: view:crm.claim:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: crm_claim #: view:crm.claim.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mes-1 " #. module: crm_claim #: view:crm.claim:0 msgid "Contact" -msgstr "" +msgstr "Contacte" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act msgid "Stages" -msgstr "" +msgstr "Etapes" #. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree msgid "Claims Analysis" -msgstr "" +msgstr "Anàlisi de reclamacions" #. module: crm_claim #: help:crm.claim.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Número de dies per tancar el cas" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report msgid "CRM Claim Report" -msgstr "" +msgstr "Informe de reclamacions CRM" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim1 msgid "Accepted as Claim" -msgstr "" +msgstr "Acceptat com reclamació" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "" +msgstr "Correctiu" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: crm_claim #: view:crm.claim.report:0 #: field:crm.claim.report,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: crm_claim #: field:crm.claim,type_action:0 #: field:crm.claim.report,type_action:0 msgid "Action Type" -msgstr "" +msgstr "Tipus d'acció" #. module: crm_claim #: field:crm.claim,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Data revisió" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesman" -msgstr "" +msgstr "Venedor" #. module: crm_claim #: field:crm.claim,categ_id:0 #: view:crm.claim.report:0 #: field:crm.claim.report,categ_id:0 msgid "Category" -msgstr "" +msgstr "Categoria" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "Valor reclamacions" #. module: crm_claim #: view:crm.claim.report:0 msgid " Year " -msgstr "" +msgstr " Any " #. module: crm_claim #: help:crm.claim,email_cc:0 @@ -384,26 +392,29 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Aquestes adreces de correu seran afegides al camp CC en tots els correus " +"entrants i sortints d'aquest registre abans de ser enviats. Separeu les " +"diferents adreces de correu amb una coma." #. module: crm_claim #: selection:crm.claim,state:0 #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Low" -msgstr "" +msgstr "Baix" #. module: crm_claim #: field:crm.claim,date_closed:0 #: selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 msgid "Closed" -msgstr "" +msgstr "Tancada" #. module: crm_claim #: view:crm.claim:0 @@ -411,83 +422,83 @@ msgstr "" #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Pending" -msgstr "" +msgstr "Pendent" #. module: crm_claim #: view:crm.claim:0 msgid "Communication & History" -msgstr "" +msgstr "Comunicació i historial" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: crm_claim #: view:crm.claim:0 msgid "Global CC" -msgstr "" +msgstr "CC global" #. module: crm_claim #: model:ir.module.module,shortdesc:crm_claim.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "" +msgstr "Gestió de relacions amb clients i proveïdors" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: crm_claim #: field:crm.claim,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telèfon" #. module: crm_claim #: field:crm.claim.report,user_id:0 msgid "User" -msgstr "" +msgstr "Usuari" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 msgid "Awaiting Response" -msgstr "" +msgstr "Esperant resposta" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" -msgstr "" +msgstr "Categories de reclamacions" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: crm_claim #: view:crm.claim.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: crm_claim #: view:crm.claim:0 msgid "Closure" -msgstr "" +msgstr "Tancament" #. module: crm_claim #: view:crm.claim.report:0 msgid "Search" -msgstr "" +msgstr "Cerca" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: crm_claim #: model:ir.module.module,description:crm_claim.module_meta_information @@ -499,63 +510,70 @@ msgid "" "automatically new claims based on incoming emails.\n" " " msgstr "" +"\n" +"Aquest mòdul li permet realitzar un seguiment de les reclamacions i " +"urgències dels seus clients/proveïdors.\n" +"Està totalment integrat amb la passarel·la de correu electrònic perquè " +"pugueu crear\n" +"automàticament les noves reclamacions a partir dels correus electrònics " +"entrants.\n" +" " #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,date:0 msgid "Claim Date" -msgstr "" +msgstr "Data de reclamació" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Aquestes persones rebran un correu electrònic." #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 -#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims msgid "Claims" -msgstr "" +msgstr "Reclamacions" #. module: crm_claim #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 msgid "Corrective Action" -msgstr "" +msgstr "Acció correctiva" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim3 msgid "Policy Claims" -msgstr "" +msgstr "Política de reclamacions" #. module: crm_claim #: view:crm.claim:0 msgid "History" -msgstr "" +msgstr "Històric" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "" +msgstr "Reclamació" #. module: crm_claim #: view:crm.claim:0 msgid "Attachments" -msgstr "" +msgstr "Adjunts" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Etapa del cas" #. module: crm_claim #: view:crm.claim:0 @@ -563,29 +581,29 @@ msgstr "" #: view:crm.claim.report:0 #: field:crm.claim.report,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Done" -msgstr "" +msgstr "Fet" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Reporter" -msgstr "" +msgstr "Persona que ha reportat la reclamació" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Cancel" -msgstr "" +msgstr "Canceŀla" #. module: crm_claim #: view:crm.claim:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: crm_claim #: view:crm.claim:0 @@ -593,75 +611,75 @@ msgstr "" #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Open" -msgstr "" +msgstr "Obre" #. module: crm_claim #: view:crm.claim:0 msgid "In Progress" -msgstr "" +msgstr "En procés" #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: crm_claim #: view:crm.claim:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: crm_claim #: view:crm.claim:0 msgid "Details" -msgstr "" +msgstr "Detalls" #. module: crm_claim #: view:crm.claim:0 msgid "Reply" -msgstr "" +msgstr "Resposta" #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "" +msgstr "Causa principal" #. module: crm_claim #: view:crm.claim:0 msgid "Claim/Action Description" -msgstr "" +msgstr "Descripció de la reclamació/acció" #. module: crm_claim #: field:crm.claim,description:0 msgid "Description" -msgstr "" +msgstr "Descripció" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "Cerca reclamacions" #. module: crm_claim #: field:crm.claim,section_id:0 #: view:crm.claim.report:0 msgid "Sales Team" -msgstr "" +msgstr "Equip de vendes" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: crm_claim #: view:crm.claim:0 msgid "Resolution Actions" -msgstr "" +msgstr "Accions per a resolució" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.act_claim_partner #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address msgid "Report a Claim" -msgstr "" +msgstr "Introduir reclamació" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -671,16 +689,22 @@ msgid "" "history for a claim (emails sent, intervention type and so on). Claims may " "automatically be linked to an email address using the mail gateway module." msgstr "" +"Registreu i feu seguiment de les reclamacions dels seus clients. Les " +"reclamacions poden ser vinculades a una comanda de venda o un lot. Podeu " +"enviar correus electrònics amb fitxers adjunts i mantenir l'historial " +"complet d'una reclamació (correus electrònics enviats, tipus d'intervenció, " +"etc.). Les reclamacions poden vincular-se automàticament a una adreça de " +"correu electrònic utilitzant el mòdul passarel·la de correu." #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "" +msgstr "Nº d'emails" #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" -msgstr "" +msgstr "Seguiment" #. module: crm_claim #: help:crm.claim,state:0 @@ -693,42 +717,49 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"L'estat s'estableix a 'Esborrany', quan es crea un cas. " +" \n" +"Si el cas està en progrés l'estat s'estableix a 'Obert'. " +" \n" +"Quan el cas es tanca, l'estat s'estableix a 'Realitzat'. " +" \n" +"Si el cas necessita ser revisat llavors en estat s'estableix a 'Pendent'." #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim3 msgid "Won't fix" -msgstr "" +msgstr "No serà corregit" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Case(s)" -msgstr "" +msgstr "El/s meu/s cas/os" #. module: crm_claim #: field:crm.claim,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm_claim #: view:crm.claim:0 msgid "Actions" -msgstr "" +msgstr "Accions" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "High" -msgstr "" +msgstr "Alt" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action @@ -736,14 +767,23 @@ msgid "" "Create claim categories to better manage and classify your claims. Some " "example of claims can be: preventive action, corrective action." msgstr "" +"Creeu categories de reclamacions per gestionar i classificar millor les " +"seves reclamacions. Alguns exemples de reclamacions són: acció preventiva, " +"acció correctiva." #. module: crm_claim #: field:crm.claim.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Data de creació" #. module: crm_claim #: view:crm.claim.report:0 #: field:crm.claim.report,name:0 msgid "Year" -msgstr "" +msgstr "Any" + +#~ msgid "Actions Done" +#~ msgstr "Accions realitzades" + +#~ msgid "Actions Defined" +#~ msgstr "Accions definides" diff --git a/addons/document_webdav/i18n/ca.po b/addons/document_webdav/i18n/ca.po index 49946e0f7fd..f9dbfef689c 100644 --- a/addons/document_webdav/i18n/ca.po +++ b/addons/document_webdav/i18n/ca.po @@ -8,31 +8,31 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-04-10 16:26+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:43+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:40+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Data de creació" #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Error! No podeu crear directoris recursius." #. module: document_webdav #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Search Document properties" -msgstr "" +msgstr "Cerca propietats del document" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -40,45 +40,45 @@ msgstr "" #: view:document.webdav.file.property:0 #: field:document.webdav.file.property,namespace:0 msgid "Namespace" -msgstr "" +msgstr "Espai de noms" #. module: document_webdav #: field:document.directory,dav_prop_ids:0 msgid "DAV properties" -msgstr "" +msgstr "Propietats DAV" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_file_property msgid "document.webdav.file.property" -msgstr "" +msgstr "document.webdav.file.property" #. module: document_webdav #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar per..." #. module: document_webdav #: view:document.directory:0 msgid "These properties will be added to WebDAV requests" -msgstr "" +msgstr "Aquestes propietats s'afegiran a les peticions WebDAV" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_file_props msgid "DAV properties for documents" -msgstr "" +msgstr "Propietats DAV per a documents" #. module: document_webdav #: code:addons/document_webdav/webdav.py:37 #, python-format msgid "PyWebDAV Import Error!" -msgstr "" +msgstr "Error d'importació PyWebDAV!" #. module: document_webdav #: view:document.webdav.file.property:0 #: field:document.webdav.file.property,file_id:0 msgid "Document" -msgstr "" +msgstr "Document" #. module: document_webdav #: model:ir.module.module,description:document_webdav.module_meta_information @@ -101,26 +101,43 @@ msgid "" " ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n" " ; these options on\n" msgstr "" +" Amb aquest mòdul s'activa el servidor WebDAV per als documents.\n" +" Podeu utilitzar qualsevol navegador compatible per veure els fitxers " +"adjunts de forma remota OpenObject.\n" +"\n" +" Després de la instal·lació, el servidor WebDAV pot ser controlat en " +"la secció [webdav] de la configuració del servidor.\n" +" Paràmetres de configuració del servidor:\n" +" [webdav]\n" +" ; enable = True ; Serve webdav over the http(s) servers\n" +" ; vdir = webdav ; the directory that webdav will be served at\n" +" ; this default val means that webdav will be\n" +" ; on \"http://localhost:8069/webdav/\n" +" ; verbose = True ; Turn on the verbose messages of webdav\n" +" ; debug = True ; Turn on the debugging messages of webdav\n" +" ; since the messages llauri routed to the python logging, with\n" +" ; levels \"debug\" and \"debug_rpc\" respectively, you ca leave\n" +" ; these options on\n" #. module: document_webdav #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "El directori no pot ser el seu propi pare!" #. module: document_webdav #: view:document.directory:0 msgid "Dynamic context" -msgstr "" +msgstr "Context dinàmic" #. module: document_webdav #: view:document.directory:0 msgid "WebDAV properties" -msgstr "" +msgstr "Propietats WebDAV" #. module: document_webdav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "El nom de directori ha de ser únic!" #. module: document_webdav #: code:addons/document_webdav/webdav.py:37 @@ -130,77 +147,80 @@ msgid "" "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" "0.9.4.tar.gz&can=2&q=/" msgstr "" +"Instal·leu PyWebDAV des de " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_dir_props msgid "DAV properties for folders" -msgstr "" +msgstr "Propietats DAV per a carpetes" #. module: document_webdav #: view:document.directory:0 #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Properties" -msgstr "" +msgstr "Propietats" #. module: document_webdav #: field:document.webdav.dir.property,name:0 #: field:document.webdav.file.property,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_dir_property msgid "document.webdav.dir.property" -msgstr "" +msgstr "document.webdav.dir.propietat" #. module: document_webdav #: field:document.webdav.dir.property,value:0 #: field:document.webdav.file.property,value:0 msgid "Value" -msgstr "" +msgstr "Valor" #. module: document_webdav #: field:document.webdav.dir.property,dir_id:0 #: model:ir.model,name:document_webdav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Directori" #. module: document_webdav #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Usuari de l'última modificació" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Dir" -msgstr "" +msgstr "Adr" #. module: document_webdav #: field:document.webdav.dir.property,write_date:0 #: field:document.webdav.file.property,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Data de modificació" #. module: document_webdav #: field:document.webdav.dir.property,create_uid:0 #: field:document.webdav.file.property,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Creador/a" #. module: document_webdav #: model:ir.module.module,shortdesc:document_webdav.module_meta_information msgid "WebDAV server for Document Management" -msgstr "" +msgstr "Servidor WebDAV per a gestió de documents" #. module: document_webdav #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "El directori ha de tenir un pare o un emmagatzematge." #. module: document_webdav #: field:document.webdav.dir.property,do_subst:0 #: field:document.webdav.file.property,do_subst:0 msgid "Substitute" -msgstr "" +msgstr "Substitut" diff --git a/addons/email_template/i18n/ca.po b/addons/email_template/i18n/ca.po index 4c41585054b..0bc592ef3c6 100644 --- a/addons/email_template/i18n/ca.po +++ b/addons/email_template/i18n/ca.po @@ -8,30 +8,32 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-04-16 11:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 21:33+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:45+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: email_template #: help:email_template.account,auto_delete:0 msgid "Permanently delete emails after sending" -msgstr "" +msgstr "Elimina permanentment els emails deprès del seu enviament" #. module: email_template #: view:email_template.account:0 msgid "Email Account Configuration" -msgstr "" +msgstr "Configuració del compte de correu" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:195 #, python-format msgid "Emails for multiple items saved in outbox." msgstr "" +"Els correus electrònics per a diversos elements han estat guardats en la " +"Bústia de sortida." #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:59 @@ -42,31 +44,34 @@ msgid "" "Either ask admin to enforce an account for this template or get yourself a " "personal email account." msgstr "" +"No se li han configurat comptes de correu electrònic personals.\n" +"Podeu demanar a l'administrador que forci un compte per aquesta plantilla o " +"que li creï un compte de correu electrònic personal." #. module: email_template #: view:email_template.mailbox:0 msgid "Personal Emails" -msgstr "" +msgstr "Emails personals" #. module: email_template #: field:email.template,file_name:0 msgid "Report Filename" -msgstr "" +msgstr "Fitxer de l'informe" #. module: email_template #: view:email.template:0 msgid "Email Content " -msgstr "" +msgstr "Contingut del email " #. module: email_template #: view:email_template.send.wizard:0 msgid "Send mail Wizard" -msgstr "" +msgstr "Assitent envia correu" #. module: email_template #: selection:email_template.mailbox,mail_type:0 msgid "Plain Text & HTML with no attachments" -msgstr "" +msgstr "Text pla i HTML sense adjunts" #. module: email_template #: help:email.template,model_object_field:0 @@ -76,6 +81,10 @@ msgid "" "in the box below\n" "(Note:If there are no values make sure you have selected the correct model)" msgstr "" +"Seleccioneu el camp del model que voleu utilitzar.\n" +"Si és un camp de relació podreu triar els valors relacionats en el quadre de " +"sota.\n" +"(Nota: Si no hi han valors assegureu-vos de seleccionar el model correcte)" #. module: email_template #: field:email_template.preview,body_html:0 @@ -83,13 +92,13 @@ msgstr "" #: field:email_template.send.wizard,body_html:0 #: field:email_template.send.wizard,body_text:0 msgid "Body" -msgstr "" +msgstr "Missatge" #. module: email_template #: code:addons/email_template/email_template.py:304 #, python-format msgid "Deletion of Record failed" -msgstr "" +msgstr "Ha fallat l'eliminació del registre" #. module: email_template #: help:email_template.account,company:0 @@ -97,28 +106,30 @@ msgid "" "Select if this mail account does not belong to specific user but to the " "organization as a whole. eg: info@companydomain.com" msgstr "" +"Selecciona si aquest compte d'email no pertany a un usuari en concret però " +"si a l'organització com a tal. p.ex: info@domioempresa.com" #. module: email_template #: view:email_template.send.wizard:0 msgid "Send now" -msgstr "" +msgstr "Envia ara" #. module: email_template #: selection:email_template.mailbox,state:0 msgid "Not Applicable" -msgstr "" +msgstr "No aplicable" #. module: email_template #: view:email_template.account:0 #: model:ir.ui.menu,name:email_template.menu_email_account_all_tools #: model:ir.ui.menu,name:email_template.menu_email_template_account_all msgid "Email Accounts" -msgstr "" +msgstr "Comptes de correu" #. module: email_template #: view:email_template.send.wizard:0 msgid "Send all mails" -msgstr "" +msgstr "Envia tots els correus" #. module: email_template #: help:email_template.account,smtpuname:0 @@ -126,17 +137,19 @@ msgid "" "Specify the username if your SMTP server requires authentication, otherwise " "leave it empty." msgstr "" +"Especifiqueu el nom d'usuari si el seu servidor SMTP necessita autenticació, " +"sinó deixeu-ho en blanc" #. module: email_template #: field:email_template.mailbox,server_ref:0 msgid "Server Reference of mail" -msgstr "" +msgstr "Referència del servidor de correu" #. module: email_template #: view:email_template.account:0 #: selection:email_template.account,state:0 msgid "Approved" -msgstr "" +msgstr "Aprovat" #. module: email_template #: help:email.template,def_cc:0 @@ -144,21 +157,23 @@ msgid "" "Carbon Copy address(es), comma-separated. Placeholders can be used here. " "e.g. ${object.email_cc}" msgstr "" +"Adreça/ces de correu CC, separades per comes. Es poden utilitzar marcadors, " +"per exemple ${object.email_cc}" #. module: email_template #: view:email.template:0 msgid "Account" -msgstr "" +msgstr "Compte" #. module: email_template #: field:email.template,table_html:0 msgid "HTML code" -msgstr "" +msgstr "Codi HTML" #. module: email_template #: view:email_template.mailbox:0 msgid "Send Mail" -msgstr "" +msgstr "Envia correu" #. module: email_template #: help:email_template.account,name:0 @@ -167,17 +182,20 @@ msgid "" "Email, unless it is already specified in the From Email, e.g: John Doe " "" msgstr "" +"La descripció s'utilitza com el nom del remitent, juntament amb l'email Des " +"de proporcionat, tret que ja s'hagi especificat en l'email Des de, per " +"exemple: Ramon Vives " #. module: email_template #: field:email.template,from_account:0 msgid "Email Account" -msgstr "" +msgstr "Compte de correu electrònic" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:201 #, python-format msgid "Email sending failed for one or more objects." -msgstr "" +msgstr "L'enviament d'email va fallar per a un o més objectes" #. module: email_template #: view:email_template.send.wizard:0 @@ -185,6 +203,8 @@ msgid "" "Add here all attachments of the current document you want to include in the " "Email." msgstr "" +"Afegiu aquí totes les dades adjuntes del document que voleu incloure en " +"l'email" #. module: email_template #: help:email.template,lang:0 @@ -192,6 +212,8 @@ msgid "" "The default language for the email. Placeholders can be used here. eg. " "${object.partner_id.lang}" msgstr "" +"L'idioma per omissió pels correus. Aquí hi podeu utilitzar marques, com " +"${object.partner_id.lang}" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -199,11 +221,13 @@ msgid "" "When you choose relationship fields this field will specify the sub value " "you can use." msgstr "" +"Quan trieu els camps de relació, aquest camp indicarà el sub-valor que podeu " +"utilitzar." #. module: email_template #: selection:email_template.send.wizard,state:0 msgid "Wizard Complete" -msgstr "" +msgstr "Assistent complert" #. module: email_template #: field:email.template,reply_to:0 @@ -211,96 +235,96 @@ msgstr "" #: field:email_template.preview,reply_to:0 #: field:email_template.send.wizard,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Respondre a" #. module: email_template #: view:email.template:0 msgid "Delete Action" -msgstr "" +msgstr "Esborra acció" #. module: email_template #: view:email_template.account:0 msgid "Approve Account" -msgstr "" +msgstr "Aprova el compte" #. module: email_template #: field:email_template.preview,rel_model_ref:0 #: field:email_template.send.wizard,rel_model_ref:0 msgid "Referred Document" -msgstr "" +msgstr "Document relacionat" #. module: email_template #: field:email_template.send.wizard,full_success:0 msgid "Complete Success" -msgstr "" +msgstr "El procés s'ha realitzat correctament" #. module: email_template #: selection:email_template.account,send_pref:0 msgid "Both HTML & Text (Mixed)" -msgstr "" +msgstr "Tots dos HTML i Text (barrejats)" #. module: email_template #: view:email_template.preview:0 msgid "OK" -msgstr "" +msgstr "D'acord" #. module: email_template #: field:email_template.account,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Auto esborra" #. module: email_template #: selection:email_template.account,send_pref:0 msgid "Both HTML & Text (Alternative)" -msgstr "" +msgstr "Tots dos HTML & text (alternatius)" #. module: email_template #: field:email_template.send.wizard,requested:0 msgid "No of requested Mails" -msgstr "" +msgstr "Número de missatges sol·licitats" #. module: email_template #: field:email.template,def_body_text:0 #: view:email_template.mailbox:0 #: field:email_template.mailbox,body_text:0 msgid "Standard Body (Text)" -msgstr "" +msgstr "Cos del missatge (Text)" #. module: email_template #: field:email.template,attachment_ids:0 msgid "Attached Files" -msgstr "" +msgstr "Fitxers adjunts" #. module: email_template #: field:email_template.account,smtpssl:0 msgid "SSL/TLS (only in python 2.6)" -msgstr "" +msgstr "SSL / TLS (només python 2.6)" #. module: email_template #: field:email_template.account,email_id:0 msgid "From Email" -msgstr "" +msgstr "Des d'email" #. module: email_template #: code:addons/email_template/email_template.py:304 #, python-format msgid "Warning" -msgstr "" +msgstr "Avís" #. module: email_template #: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all msgid "Accounts" -msgstr "" +msgstr "Comptes" #. module: email_template #: view:email_template.preview:0 msgid "Body(Text)" -msgstr "" +msgstr "Cos (text)" #. module: email_template #: view:email_template.mailbox:0 msgid "Company Emails" -msgstr "" +msgstr "Emails companyia" #. module: email_template #: view:email_template.send.wizard:0 @@ -308,6 +332,9 @@ msgid "" "Tip: Multiple emails are sent in the same language (the first one is " "proposed). We suggest you send emails in groups according to language." msgstr "" +"Suggeriment: Els missatges de correu múltiples s'envien en el mateix idioma " +"(es proposa l'idioma del primer). Li suggerim que envieu els missatges de " +"correu en grups segons l'idioma." #. module: email_template #: help:email_template.preview,reply_to:0 @@ -316,6 +343,8 @@ msgid "" "The address recipients should reply to, if different from the From address. " "Placeholders can be used here." msgstr "" +"L'adreça de correu a la qual els destinataris haurien de respondre, si és " +"diferent de l'adreça Des de. Es poden utilitzar marcadors." #. module: email_template #: field:email.template,def_subject:0 @@ -323,24 +352,24 @@ msgstr "" #: field:email_template.preview,subject:0 #: field:email_template.send.wizard,subject:0 msgid "Subject" -msgstr "" +msgstr "Assumpte" #. module: email_template #: code:addons/email_template/email_template_account.py:256 #, python-format msgid "Reason: %s" -msgstr "" +msgstr "Raó: %s" #. module: email_template #: field:email_template.mailbox,email_from:0 msgid "From" -msgstr "" +msgstr "Per" #. module: email_template #: field:email_template.preview,ref_template:0 #: field:email_template.send.wizard,ref_template:0 msgid "Template" -msgstr "" +msgstr "Plantilla" #. module: email_template #: code:addons/email_template/email_template_account.py:367 @@ -349,16 +378,19 @@ msgid "" "Mail from Account %s failed. Probable Reason: Server Send Error\n" " Description: %s" msgstr "" +"El correu des de el compte %s ha fallat. Causa probable: Error enviament " +"servidor\n" +"Descripció: %s" #. module: email_template #: view:email.template:0 msgid "Insert Simple Field" -msgstr "" +msgstr "Insereix camp simple" #. module: email_template #: view:email_template.preview:0 msgid "Body(Html)" -msgstr "" +msgstr "Cos (Html)" #. module: email_template #: help:email.template,def_bcc:0 @@ -366,87 +398,89 @@ msgid "" "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " "here. e.g. ${object.email_bcc}" msgstr "" +"Adreça/ces de correu BCC, separades per comes. Es poden utilitzar marcadors, " +"per exemple ${object.email_bcc}" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview msgid "Template Preview" -msgstr "" +msgstr "Previsualització de la plantilla" #. module: email_template #: field:email.template,def_body_html:0 msgid "Body (Text-Web Client Only)" -msgstr "" +msgstr "Cos del missatge (Text - Només client web)" #. module: email_template #: field:email_template.account,state:0 #: view:email_template.mailbox:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: email_template #: field:email.template,ref_ir_value:0 msgid "Wizard Button" -msgstr "" +msgstr "Botó assistent" #. module: email_template #: help:email_template.account,email_id:0 msgid "eg: 'john@doe.com' or 'John Doe '" -msgstr "" +msgstr "Per exemple: 'paula@doe.com' o 'Paula Vives '" #. module: email_template #: view:email.template:0 #: field:email.template,object_name:0 msgid "Resource" -msgstr "" +msgstr "Recursos" #. module: email_template #: code:addons/email_template/email_template_account.py:255 #, python-format msgid "Out going connection test failed" -msgstr "" +msgstr "Fallada en el test de connexió sortint" #. module: email_template #: code:addons/email_template/email_template_account.py:371 #, python-format msgid "Mail from Account %s successfully Sent." -msgstr "" +msgstr "Correu des del compte %s enviat correctament." #. module: email_template #: view:email_template.mailbox:0 msgid "Standard Body" -msgstr "" +msgstr "Cos del missatge" #. module: email_template #: selection:email.template,template_language:0 msgid "Mako Templates" -msgstr "" +msgstr "Plantilles mako" #. module: email_template #: help:email.template,def_body_html:0 #: help:email.template,def_body_text:0 msgid "The text version of the mail" -msgstr "" +msgstr "Versió text del correu" #. module: email_template #: code:addons/email_template/email_template.py:449 #, python-format msgid " (Email Attachment)" -msgstr "" +msgstr " (Adjunt Email)" #. module: email_template #: selection:email_template.mailbox,folder:0 msgid "Sent Items" -msgstr "" +msgstr "Enviats" #. module: email_template #: view:email_template.account:0 msgid "Test Outgoing Connection" -msgstr "" +msgstr "Comprova connexió de sortida" #. module: email_template #: model:ir.actions.act_window,name:email_template.action_email_template_mailbox msgid "Mailbox" -msgstr "" +msgstr "Bústia" #. module: email_template #: help:email.template,reply_to:0 @@ -454,6 +488,9 @@ msgid "" "The address recipients should reply to, if different from the From address. " "Placeholders can be used here. e.g. ${object.email_reply_to}" msgstr "" +"L'adreça de correu a la qual els destinataris haurien de respondre, si és " +"diferent de l'adreça Des de. Es poden utilitzar marcadors, per exemple " +"${object.email_reply_to}" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -461,44 +498,46 @@ msgid "" "Button in the side bar of the form view of this Resource that will invoke " "the Window Action" msgstr "" +"Botó en la barra lateral de la vista de formulari d'aquest recurs que " +"cridarà a l'acció de finestra." #. module: email_template #: field:email_template.mailbox,account_id:0 msgid "User account" -msgstr "" +msgstr "Compte d'usuari" #. module: email_template #: field:email_template.send.wizard,signature:0 msgid "Attach my signature to mail" -msgstr "" +msgstr "Afegeix la meva signatura al correu" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:255 #: view:email.template:0 #, python-format msgid "Report" -msgstr "" +msgstr "Informes" #. module: email_template #: field:email.template,sub_model_object_field:0 msgid "Sub Field" -msgstr "" +msgstr "Sub-camp" #. module: email_template #: view:email.template:0 #: view:email_template.mailbox:0 msgid "Advanced" -msgstr "" +msgstr "Avançat" #. module: email_template #: view:email_template.mailbox:0 msgid "My Emails" -msgstr "" +msgstr "Els meus emails" #. module: email_template #: view:email.template:0 msgid "Expression Builder" -msgstr "" +msgstr "Generador d'expressions" #. module: email_template #: help:email.template,sub_object:0 @@ -506,37 +545,41 @@ msgid "" "When a relation field is used this field will show you the type of field you " "have selected" msgstr "" +"Quan s'utilitza un camp de relació, aquest mostrarà el tipus de camp que heu " +"seleccionat." #. module: email_template #: selection:email_template.mailbox,mail_type:0 msgid "HTML Body" -msgstr "" +msgstr "Cos del missatge HTML" #. module: email_template #: view:email_template.account:0 msgid "Suspend Account" -msgstr "" +msgstr "Suspendre compte" #. module: email_template #: help:email.template,null_value:0 msgid "This Value is used if the field is empty" -msgstr "" +msgstr "Aquest valor s'utilitza si el camp es troba buit." #. module: email_template #: view:email.template:0 msgid "Preview Template" -msgstr "" +msgstr "Previsualització plantilla" #. module: email_template #: field:email_template.account,smtpserver:0 msgid "Server" -msgstr "" +msgstr "Servidor" #. module: email_template #: help:email.template,copyvalue:0 msgid "" "Copy and paste the value in the location you want to use a system value." msgstr "" +"Copieu i enganxeu el valor en la ubicació que voleu utilitzar un valor del " +"sistema." #. module: email_template #: help:email.template,track_campaign_item:0 @@ -545,138 +588,142 @@ msgid "" "emails so you can identify replies and link them back to the corresponding " "resource record. This is useful for CRM leads for example" msgstr "" +"Activeu aquesta opció si desitgeu incloure un marcador de seguiment especial " +"en els correus electrònics sortints perquè pugueu identificar les respostes " +"i enllaçar-les de nou al registre del recurs corresponent. Això és útil per " +"a iniciatives de CRM, per exemple." #. module: email_template #: view:email.template:0 msgid "Body (Raw HTML)" -msgstr "" +msgstr "Cos del missatge (amb etiquetes HTML)" #. module: email_template #: field:email.template,use_sign:0 msgid "Signature" -msgstr "" +msgstr "Signatura" #. module: email_template #: field:email.template,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "Sub-model" #. module: email_template #: view:email.template:0 msgid "Options" -msgstr "" +msgstr "Opcions" #. module: email_template #: view:email_template.send.wizard:0 msgid "Body (Plain Text)" -msgstr "" +msgstr "Cos del missatge (Text pla)" #. module: email_template #: view:email.template:0 msgid "Body (Text)" -msgstr "" +msgstr "Cos del missatge (Text)" #. module: email_template #: field:email_template.mailbox,date_mail:0 msgid "Rec/Sent Date" -msgstr "" +msgstr "Data de recepció/enviament" #. module: email_template #: selection:email_template.account,state:0 msgid "Initiated" -msgstr "" +msgstr "Iniciat" #. module: email_template #: field:email.template,report_template:0 msgid "Report to send" -msgstr "" +msgstr "Informe per enviar" #. module: email_template #: view:email_template.account:0 msgid "Server Information" -msgstr "" +msgstr "Informació del servidor" #. module: email_template #: field:email_template.send.wizard,generated:0 msgid "No of generated Mails" -msgstr "" +msgstr "Nº de correus generats" #. module: email_template #: view:email.template:0 msgid "Mail Details" -msgstr "" +msgstr "Detalls del correu electrònic" #. module: email_template #: code:addons/email_template/email_template_account.py:235 #, python-format msgid "SMTP SERVER or PORT not specified" -msgstr "" +msgstr "Servidor SMTP o port no informats" #. module: email_template #: view:email.template:0 msgid "Note: This is Raw HTML." -msgstr "" +msgstr "Nota: això és HTML pur" #. module: email_template #: view:email.template:0 msgid "Group by..." -msgstr "" +msgstr "Agrupa per..." #. module: email_template #: selection:email_template.send.wizard,state:0 msgid "Multiple Mail Wizard Step 1" -msgstr "" +msgstr "Assistent correus múltiples - Pas 1" #. module: email_template #: field:email_template.account,user:0 msgid "Related User" -msgstr "" +msgstr "Usuari relacionat" #. module: email_template #: field:email_template.mailbox,body_html:0 msgid "Body (Rich Text Clients Only)" -msgstr "" +msgstr "Cos del missatge(clients rich text únicament)" #. module: email_template #: selection:email_template.account,company:0 msgid "Yes" -msgstr "" +msgstr "Si" #. module: email_template #: field:email.template,ref_ir_act_window:0 msgid "Window Action" -msgstr "" +msgstr "Acció de finestra" #. module: email_template #: selection:email_template.account,send_pref:0 msgid "HTML, otherwise Text" -msgstr "" +msgstr "HTML, en cas contrari text" #. module: email_template #: view:email_template.mailbox:0 #: selection:email_template.mailbox,folder:0 msgid "Drafts" -msgstr "" +msgstr "Esborranys" #. module: email_template #: selection:email_template.account,company:0 msgid "No" -msgstr "" +msgstr "No" #. module: email_template #: field:email_template.account,smtpport:0 msgid "SMTP Port" -msgstr "" +msgstr "Port SMTP" #. module: email_template #: field:email_template.mailbox,mail_type:0 msgid "Mail Contents" -msgstr "" +msgstr "Contingut del correu electrònic" #. module: email_template #: sql_constraint:email.template:0 msgid "The template name must be unique !" -msgstr "" +msgstr "El nom de la plantilla ha de ser únic!" #. module: email_template #: field:email.template,def_bcc:0 @@ -684,22 +731,22 @@ msgstr "" #: field:email_template.preview,bcc:0 #: field:email_template.send.wizard,bcc:0 msgid "BCC" -msgstr "" +msgstr "CCO" #. module: email_template #: selection:email_template.mailbox,mail_type:0 msgid "Plain Text" -msgstr "" +msgstr "Text pla" #. module: email_template #: view:email_template.account:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: email_template #: field:email.template,model_int_name:0 msgid "Model Internal Name" -msgstr "" +msgstr "Nom intern model" #. module: email_template #: field:email.template,message_id:0 @@ -707,12 +754,12 @@ msgstr "" #: field:email_template.preview,message_id:0 #: field:email_template.send.wizard,message_id:0 msgid "Message-ID" -msgstr "" +msgstr "ID del missatge" #. module: email_template #: help:email_template.mailbox,server_ref:0 msgid "Applicable for inward items only" -msgstr "" +msgstr "Aplicable només pels elements d'entrada" #. module: email_template #: view:email_template.send.wizard:0 @@ -720,43 +767,46 @@ msgid "" "After clicking send all mails, mails will be sent to outbox and cleared in " "next Send/Recieve" msgstr "" +"Després de fer clic a Envia tots els correus, els missatges de correu seran " +"enviats a la safata de sortida. Els correus s'enviaran en el proper " +"Envia/Rebre (manual o automàtic) de la seva safata de sortida." #. module: email_template #: field:email_template.mailbox,state:0 #: field:email_template.send.wizard,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: email_template #: view:email_template.account:0 msgid "Outgoing" -msgstr "" +msgstr "Sortint" #. module: email_template #: code:addons/email_template/email_template_account.py:427 #, python-format msgid "Datetime Extraction failed.Date:%s \tError:%s" -msgstr "" +msgstr "L'extracció de data i hora ha fallat. Data:%s \tError:%s" #. module: email_template #: help:email.template,use_sign:0 msgid "the signature from the User details will be appended to the mail" -msgstr "" +msgstr "la signatura dels detalls d'usuari s'afegirà al correu" #. module: email_template #: field:email_template.send.wizard,from:0 msgid "From Account" -msgstr "" +msgstr "Des del compte" #. module: email_template #: selection:email_template.mailbox,mail_type:0 msgid "Intermixed content" -msgstr "" +msgstr "Contingut divers" #. module: email_template #: view:email_template.account:0 msgid "Request Re-activation" -msgstr "" +msgstr "Sol·licita reactivació" #. module: email_template #: view:email.template:0 @@ -764,33 +814,33 @@ msgstr "" #: model:ir.ui.menu,name:email_template.menu_email_template_all #: model:ir.ui.menu,name:email_template.menu_email_template_all_tools msgid "Email Templates" -msgstr "" +msgstr "Plantilles de correu electrònic" #. module: email_template #: field:email_template.account,smtpuname:0 msgid "User Name" -msgstr "" +msgstr "Nom usuari" #. module: email_template #: field:email_template.mailbox,user:0 msgid "User" -msgstr "" +msgstr "Usuari" #. module: email_template #: view:email.template:0 msgid "Advanced Options" -msgstr "" +msgstr "Opcions avançades" #. module: email_template #: view:email_template.mailbox:0 #: selection:email_template.mailbox,folder:0 msgid "Outbox" -msgstr "" +msgstr "Bústia de sortida" #. module: email_template #: view:email_template.send.wizard:0 msgid "Save in Drafts" -msgstr "" +msgstr "Desa en esborranys" #. module: email_template #: code:addons/email_template/email_template_account.py:362 @@ -799,16 +849,18 @@ msgid "" "Mail from Account %s failed. Probable Reason:MIME Error\n" "Description: %s" msgstr "" +"El correu del compte%s ha fallat. Causa probable: Error MIME\n" +"Descripció: %s" #. module: email_template #: field:email_template.account,smtptls:0 msgid "TLS" -msgstr "" +msgstr "TLS" #. module: email_template #: field:email.template,lang:0 msgid "Language" -msgstr "" +msgstr "Llengua" #. module: email_template #: code:addons/email_template/email_template_account.py:275 @@ -824,56 +876,58 @@ msgstr "" #: model:ir.ui.menu,name:email_template.menu_email_template_tools #, python-format msgid "Email Template" -msgstr "" +msgstr "Plantilla email" #. module: email_template #: view:email_template.account:0 msgid "Send/Receive" -msgstr "" +msgstr "Envia/Rebre" #. module: email_template #: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails msgid "Personal Mails" -msgstr "" +msgstr "Correus personals" #. module: email_template #: view:email_template.account:0 #: selection:email_template.account,state:0 msgid "Suspended" -msgstr "" +msgstr "Suspès" #. module: email_template #: help:email.template,allowed_groups:0 msgid "" "Only users from these groups will be allowed to send mails from this Template" msgstr "" +"Només els usuaris d'aquests grups podran enviar correus a partir d'aquesta " +"plantilla" #. module: email_template #: code:addons/email_template/email_template.py:284 #, python-format msgid "Send Mail (%s)" -msgstr "" +msgstr "Envia mail (%s)" #. module: email_template #: help:email.template,def_subject:0 msgid "The subject of email. Placeholders can be used here." -msgstr "" +msgstr "L'assumpte del correu. Es poden utilitzar marcadors." #. module: email_template #: field:email_template.send.wizard,report:0 msgid "Report File Name" -msgstr "" +msgstr "Nom del fitxer de l'informe" #. module: email_template #: field:email.template,copyvalue:0 msgid "Expression" -msgstr "" +msgstr "Expressió" #. module: email_template #: view:email_template.mailbox:0 #: field:email_template.mailbox,history:0 msgid "History" -msgstr "" +msgstr "Històric" #. module: email_template #: view:email.template:0 @@ -882,66 +936,66 @@ msgstr "" #: view:email_template.send.wizard:0 #: field:email_template.send.wizard,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Adjunts" #. module: email_template #: field:email_template.preview,to:0 #: field:email_template.send.wizard,to:0 msgid "To" -msgstr "" +msgstr "Fins" #. module: email_template #: selection:email_template.account,send_pref:0 msgid "Text, otherwise HTML" -msgstr "" +msgstr "Text, en cas contrari HTML" #. module: email_template #: code:addons/email_template/email_template.py:319 #, python-format msgid "Copy of template %s" -msgstr "" +msgstr "Còpia de la plantilla% s" #. module: email_template #: view:email_template.send.wizard:0 msgid "Discard Mail" -msgstr "" +msgstr "Descarta correu electrònic" #. module: email_template #: model:ir.model,name:email_template.model_email_template msgid "Email Templates for Models" -msgstr "" +msgstr "Plantilles d'email per a models" #. module: email_template #: view:email_template.send.wizard:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:49 +#: code:addons/email_template/email_template_mailbox.py:48 #, python-format msgid "Error sending mail: %s" -msgstr "" +msgstr "Error enviant el correu: %s" #. module: email_template #: constraint:email_template.account:0 msgid "Error: You are not allowed to have more than 1 account." -msgstr "" +msgstr "Error: No se li permet tenir més d'un compte." #. module: email_template #: view:email_template.mailbox:0 msgid "Body (HTML-Web Client Only)" -msgstr "" +msgstr "Cos del missatge (HTML - Només client web)" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:253 #, python-format msgid "%s (Email Attachment)" -msgstr "" +msgstr "%s (document adjunt a l'email)" #. module: email_template #: selection:email_template.mailbox,state:0 msgid "Sending" -msgstr "" +msgstr "Enviament" #. module: email_template #: model:ir.actions.act_window,help:email_template.action_email_template_mailbox @@ -951,26 +1005,30 @@ msgid "" "profile fields, so that a partner name or other partner related information " "may be inserted automatically." msgstr "" +"Una plantilla de correu electrònic és un document de correu electrònic que " +"s'enviarà com a part d'una campanya de màrqueting. Es pot personalitzar " +"d'acord a determinats camps del perfil del client, de manera que el nom del " +"client o una altra informació relacionada es pot inserir de forma automàtica." #. module: email_template #: field:email.template,allowed_groups:0 msgid "Allowed User Groups" -msgstr "" +msgstr "Grups d'usuaris autoritzats" #. module: email_template #: field:email.template,model_object_field:0 msgid "Field" -msgstr "" +msgstr "Camp" #. module: email_template #: view:email_template.account:0 msgid "User Information" -msgstr "" +msgstr "Informació de l'usuari/a" #. module: email_template #: view:email.template:0 msgid "Actions" -msgstr "" +msgstr "Accions" #. module: email_template #: code:addons/email_template/email_template_account.py:363 @@ -980,6 +1038,8 @@ msgid "" "Server Send Error\n" "Description: %s" msgstr "" +"Error enviament servidor\n" +"Descripció: %s" #. module: email_template #: help:email.template,file_name:0 @@ -987,62 +1047,67 @@ msgid "" "Name of the generated report file. Placeholders can be used in the filename. " "eg: 2009_SO003.pdf" msgstr "" +"Nom del fitxer de l'informe generat. Es poden utilitzar marcadors en el nom " +"del fitxer, per exemple 2011_SO003.pdf" #. module: email_template #: help:email_template.mailbox,date_mail:0 msgid "Date on which Email Sent or Received" -msgstr "" +msgstr "Data en la qual l'email va ser enviat / rebut" #. module: email_template #: view:email_template.mailbox:0 #: selection:email_template.mailbox,folder:0 msgid "Trash" -msgstr "" +msgstr "Paperera" #. module: email_template #: model:ir.model,name:email_template.model_email_template_mailbox msgid "Email Mailbox" -msgstr "" +msgstr "Bústia de correu" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:116 +#: code:addons/email_template/email_template_mailbox.py:104 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" "Error: %s" msgstr "" +"L'enviament del correu %s ha fallat. Causa probable: No es va poder " +"connectar amb el servidor\n" +"Error: %s" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:60 #, python-format msgid "Missing mail account" -msgstr "" +msgstr "Falta el compte de correu" #. module: email_template #: code:addons/email_template/email_template_account.py:250 #, python-format msgid "SMTP Test Connection Was Successful" -msgstr "" +msgstr "El test de la conexión SMTP va ser un èxit" #. module: email_template #: model:ir.module.module,shortdesc:email_template.module_meta_information msgid "Email Template for OpenERP" -msgstr "" +msgstr "Plantilla email per OpenERP" #. module: email_template #: field:email_template.account,name:0 msgid "Description" -msgstr "" +msgstr "Descripció" #. module: email_template #: view:email.template:0 msgid "Create Action" -msgstr "" +msgstr "Crea acció" #. module: email_template #: help:email_template.account,smtpserver:0 msgid "Enter name of outgoing server, eg: smtp.yourdomain.com" -msgstr "" +msgstr "Entreu el nom del servidor de sortida, p. ex. smtp.sudominio.com" #. module: email_template #: help:email.template,attachment_ids:0 @@ -1050,6 +1115,9 @@ msgid "" "You may attach existing files to this template, so they will be added in all " "emails created from this template" msgstr "" +"Podeu adjuntar fitxers existents a aquesta plantilla, per la qual cosa " +"s'afegiran en tots els correus electrònics creats a partir d'aquesta " +"plantilla." #. module: email_template #: help:email.template,message_id:0 @@ -1058,22 +1126,25 @@ msgid "" "that this overrides the Resource tracking option! Placeholders can be used " "here." msgstr "" +"Indiqueu el ID del missatge de l'encapçalat SMTP per utilitzar en els " +"correus electrònics sortints. Tingueu en compte que això anul·la l'opció de " +"seguiment de recursos! Es poden utilitzar marcadors." #. module: email_template #: field:email.template,def_to:0 #: field:email_template.mailbox,email_to:0 msgid "Recipient (To)" -msgstr "" +msgstr "Receptors (Per a)" #. module: email_template #: field:email.template,null_value:0 msgid "Null Value" -msgstr "" +msgstr "Valor nul" #. module: email_template #: field:email.template,template_language:0 msgid "Templating Language" -msgstr "" +msgstr "Idioma plantilla" #. module: email_template #: field:email.template,def_cc:0 @@ -1081,27 +1152,30 @@ msgstr "" #: field:email_template.preview,cc:0 #: field:email_template.send.wizard,cc:0 msgid "CC" -msgstr "" +msgstr "CC" #. module: email_template #: view:email_template.mailbox:0 msgid "Sent" -msgstr "" +msgstr "Enviats" #. module: email_template #: sql_constraint:email_template.account:0 msgid "Another setting already exists with this email ID !" msgstr "" +"Ja existeix una altra configuració amb aquest ID de correu electrònic!" #. module: email_template #: help:email.template,ref_ir_act_window:0 msgid "Action that will open this email template on Resource records" msgstr "" +"Acció que obrirà aquesta plantilla de correu electrònic en els registres " +"d'aquests recursos." #. module: email_template #: field:email_template.account,smtppass:0 msgid "Password" -msgstr "" +msgstr "Contrasenya" #. module: email_template #: help:email_template.preview,message_id:0 @@ -1110,42 +1184,47 @@ msgid "" "The Message-ID header value, if you need tospecify it, for example to " "automatically recognize the replies later. Placeholders can be used here." msgstr "" +"El valor del ID del missatge de l'encapçalat, si necessiteu especificar-" +"l'ho, per exemple, per reconèixer automàticament les respostes més tard. Es " +"poden utilitzar marcadors." #. module: email_template #: view:email_template.mailbox:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails msgid "Emails" -msgstr "" +msgstr "Correus electrònics" #. module: email_template #: view:email.template:0 msgid "Templates" -msgstr "" +msgstr "Plantilles" #. module: email_template #: field:email_template.preview,report:0 msgid "Report Name" -msgstr "" +msgstr "Nom del informe" #. module: email_template #: field:email.template,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: email_template #: field:email.template,track_campaign_item:0 msgid "Resource Tracking" -msgstr "" +msgstr "Seguiment dels recursos" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "" +msgstr "Vista prèvia de la plantilla de l'email" #. module: email_template #: view:email_template.preview:0 msgid "Email Preview" -msgstr "" +msgstr "Vista prèvia email" #. module: email_template #: help:email.template,def_to:0 @@ -1153,11 +1232,13 @@ msgid "" "The Recipient of email. Placeholders can be used here. e.g. " "${object.email_to}" msgstr "" +"El destinatari del correu electrònic. Es poden utilitzar marcadors, per " +"exemple ${object.email_to}" #. module: email_template #: view:email.template:0 msgid "Existing files" -msgstr "" +msgstr "Fitxers existents" #. module: email_template #: model:ir.module.module,description:email_template.module_meta_information @@ -1167,11 +1248,15 @@ msgid "" "emails.\n" " " msgstr "" +"\n" +" La plantilla de correu és l'extracció de Power Email bàsicament per a " +"l'enviament de correus.\n" +" " #. module: email_template #: view:email_template.send.wizard:0 msgid "Body (HTML)" -msgstr "" +msgstr "Cos del missatge (HMTL)" #. module: email_template #: help:email.template,table_html:0 @@ -1179,28 +1264,30 @@ msgid "" "Copy this html code to your HTML message body for displaying the info in " "your mail." msgstr "" +"Copieu aquest codi HTML en el cos del missatge HTML per a mostrar la " +"informació al seu correu electrònic." #. module: email_template #: model:ir.model,name:email_template.model_email_template_account msgid "email_template.account" -msgstr "" +msgstr "email_plantilla.compte" #. module: email_template #: field:email_template.preview,rel_model:0 #: field:email_template.send.wizard,rel_model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: email_template #: code:addons/email_template/email_template_account.py:236 #, python-format msgid "Core connection for the given ID does not exist" -msgstr "" +msgstr "No existeix connexió principal per ID indicat" #. module: email_template #: field:email_template.account,company:0 msgid "Corporate" -msgstr "" +msgstr "Corporatiu" #. module: email_template #: code:addons/email_template/email_template_account.py:275 @@ -1210,47 +1297,50 @@ msgid "" "server\n" "Error: %s" msgstr "" +"El correu des del compte %s ha fallat en l'autenticació. Causa probable: No " +"es pot autenticar al servidor\n" +"Error: %s" #. module: email_template #: model:ir.model,name:email_template.model_email_template_send_wizard msgid "This is the wizard for sending mail" -msgstr "" +msgstr "Aquest és l'assistent per enviar el correu electrònic" #. module: email_template #: view:email.template:0 msgid "Addresses" -msgstr "" +msgstr "Adreces" #. module: email_template #: help:email.template,from_account:0 msgid "Emails will be sent from this approved account." -msgstr "" +msgstr "Els emails seran enviats des d'aquest compte aprovat" #. module: email_template #: field:email_template.account,send_pref:0 msgid "Mail Format" -msgstr "" +msgstr "Format del correu electrònic" #. module: email_template #: field:email_template.mailbox,folder:0 msgid "Folder" -msgstr "" +msgstr "Directori" #. module: email_template #: view:email_template.account:0 msgid "Company Accounts" -msgstr "" +msgstr "Comptes de la companyia" #. module: email_template #: help:email_template.account,smtpport:0 msgid "Enter port number, eg: 25 or 587" -msgstr "" +msgstr "Introduïu el número de port, p. ex. 25 o 587" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:59 #, python-format msgid "email-template" -msgstr "" +msgstr "plantilla email" #. module: email_template #: code:addons/email_template/email_template_account.py:280 @@ -1259,20 +1349,25 @@ msgstr "" #, python-format msgid "Mail from Account %s failed. Probable Reason:Account not approved" msgstr "" +"El correu del compte %s ha fallat. Causa probable: Compte no aprovada" #. module: email_template #: selection:email_template.send.wizard,state:0 msgid "Simple Mail Wizard Step 1" -msgstr "" +msgstr "Assistent correu simple - Pas 1" #. module: email_template #: selection:email_template.mailbox,mail_type:0 msgid "Has Attachments" -msgstr "" +msgstr "Té adjunts" #. module: email_template #: code:addons/email_template/email_template.py:452 #: code:addons/email_template/wizard/email_template_send_wizard.py:256 #, python-format msgid "No Description" -msgstr "" +msgstr "Sense descripció" + +#, python-format +#~ msgid "Copy of template " +#~ msgstr "Còpia de plantilla " diff --git a/addons/hr_payroll_account/i18n/ca.po b/addons/hr_payroll_account/i18n/ca.po new file mode 100644 index 00000000000..513d962673e --- /dev/null +++ b/addons/hr_payroll_account/i18n/ca.po @@ -0,0 +1,358 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-08-17 20:44+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" + +#. module: hr_payroll_account +#: field:hr.payslip,move_line_ids:0 +msgid "Accounting Lines" +msgstr "Moviments comptables" + +#. module: hr_payroll_account +#: field:hr.payroll.register,bank_journal_id:0 +#: field:hr.payslip,bank_journal_id:0 +msgid "Bank Journal" +msgstr "Diari bancari" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line +msgid "Contribution Register Line" +msgstr "Línia de registre de contribució" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register +msgid "Contribution Register" +msgstr "Registre de contribució" + +#. module: hr_payroll_account +#: help:hr.employee,analytic_account:0 +msgid "Analytic Account for Salary Analysis" +msgstr "Compte analític per anàlisi de nòmines" + +#. module: hr_payroll_account +#: field:hr.payroll.register,journal_id:0 +#: field:hr.payslip,journal_id:0 +msgid "Expense Journal" +msgstr "Diari de despeses" + +#. module: hr_payroll_account +#: field:hr.contibution.register.line,period_id:0 +msgid "Period" +msgstr "Període" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_employee +msgid "Employee" +msgstr "Treballador" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Other Informations" +msgstr "Altra informació" + +#. module: hr_payroll_account +#: field:hr.employee,salary_account:0 +msgid "Salary Account" +msgstr "Compte de la nòmina" + +#. module: hr_payroll_account +#: help:hr.employee,property_bank_account:0 +msgid "Select Bank Account from where Salary Expense will be Paid" +msgstr "" +"Seleccioneu un compte bancari des de la qual pagar les despeses salarials / " +"de nòmines" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register +msgid "Payroll Register" +msgstr "Registre de nòmines" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move +msgid "Account Move Link to Pay Slip" +msgstr "Assentament comptable enllaçat al full de pagament" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Description" +msgstr "Descripció" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:331 +#, python-format +msgid "Please Confirm all Expense Invoice appear for Reimbursement" +msgstr "" +"Si us plau, confirmeu que totes les factures de despeses per al seu " +"reemborsament apareixen" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:432 +#, python-format +msgid "Please defined partner in bank account for %s !" +msgstr "Si us plau, definiu l'empresa del compte bancari per a %s !" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Informations" +msgstr "Informació comptable" + +#. module: hr_payroll_account +#: help:hr.employee,salary_account:0 +msgid "Expense account when Salary Expense will be recorded" +msgstr "Compte de despeses per registrar les despeses salarials" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:429 +#, python-format +msgid "Please defined bank account for %s !" +msgstr "Si us plau, definiu el compte bancari per a %s !" + +#. module: hr_payroll_account +#: model:ir.module.module,description:hr_payroll_account.module_meta_information +msgid "" +"Generic Payroll system Integrated with Accountings\n" +" * Expanse Encoding\n" +" * Payment Encoding\n" +" * Comany Contribution Managemet\n" +" " +msgstr "" +"Sistema genèric de pagament de nòmines integrat amb la comptabilitat\n" +" * Codificació de despeses\n" +" * Codificació de pagaments\n" +" * Gestió de contribucions de la companyia. / Companyia gestora de " +"contribucions\n" +" " + +#. module: hr_payroll_account +#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information +msgid "Human Resource Payroll Accounting" +msgstr "Comptabilitat de nòmines de recursos humans." + +#. module: hr_payroll_account +#: view:hr.payslip:0 +#: field:hr.payslip,move_payment_ids:0 +msgid "Payment Lines" +msgstr "Línies de pagament" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:270 +#: code:addons/hr_payroll_account/hr_payroll_account.py:445 +#, python-format +msgid "Please define fiscal year for perticular contract" +msgstr "Definiu l'exercici fiscal per un contracte en concret" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,slip_id:0 +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "Nòmina" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Error! No podeu crear una jerarquia recursiva de treballadors." + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Account Lines" +msgstr "Moviments" + +#. module: hr_payroll_account +#: field:hr.contibution.register,account_id:0 +#: field:hr.holidays.status,account_id:0 +#: field:hr.payroll.advice,account_id:0 +msgid "Account" +msgstr "Comptes" + +#. module: hr_payroll_account +#: field:hr.employee,property_bank_account:0 +msgid "Bank Account" +msgstr "Compte bancari" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,name:0 +msgid "Name" +msgstr "Nom" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line +msgid "Payslip Line" +msgstr "Línia de nòmina" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Vouchers" +msgstr "Rebuts comptables" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" +"Error! No podeu seleccionar un departament pel qual el treballador sigui el " +"director." + +#. module: hr_payroll_account +#: help:hr.payroll.register,period_id:0 +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" +"Deixeu en blanc per utilitzar el període de la data de validació de la " +"nòmina." + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice +msgid "Bank Advice Note" +msgstr "Avís bancari" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,move_id:0 +msgid "Expense Entries" +msgstr "Moviments de despeses" + +#. module: hr_payroll_account +#: field:hr.payslip,move_ids:0 +msgid "Accounting vouchers" +msgstr "Rebuts comptables" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:270 +#: code:addons/hr_payroll_account/hr_payroll_account.py:277 +#: code:addons/hr_payroll_account/hr_payroll_account.py:280 +#: code:addons/hr_payroll_account/hr_payroll_account.py:297 +#: code:addons/hr_payroll_account/hr_payroll_account.py:331 +#: code:addons/hr_payroll_account/hr_payroll_account.py:445 +#: code:addons/hr_payroll_account/hr_payroll_account.py:452 +#: code:addons/hr_payroll_account/hr_payroll_account.py:455 +#: code:addons/hr_payroll_account/hr_payroll_account.py:469 +#: code:addons/hr_payroll_account/hr_payroll_account.py:492 +#, python-format +msgid "Warning !" +msgstr "Avís!" + +#. module: hr_payroll_account +#: field:hr.employee,employee_account:0 +msgid "Employee Account" +msgstr "Compte del treballador" + +#. module: hr_payroll_account +#: field:hr.payslip.line,account_id:0 +msgid "General Account" +msgstr "Compte general" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_emp:0 +msgid "Total By Employee" +msgstr "Total per treballador" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,sequence:0 +msgid "Sequence" +msgstr "Seqüència" + +#. module: hr_payroll_account +#: field:hr.payroll.register,period_id:0 +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Força període" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status +msgid "Leave Type" +msgstr "Tipus d'absència" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:277 +#: code:addons/hr_payroll_account/hr_payroll_account.py:452 +#, python-format +msgid "Fiscal Year is not defined for slip date %s" +msgstr "No s'ha definit any fiscal per la nòmina del %s" + +#. module: hr_payroll_account +#: field:hr.contibution.register,analytic_account_id:0 +#: field:hr.employee,analytic_account:0 +#: field:hr.holidays.status,analytic_account_id:0 +#: field:hr.payroll.structure,account_id:0 +#: field:hr.payslip.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Compte analític" + +#. module: hr_payroll_account +#: help:hr.employee,employee_account:0 +msgid "Employee Payable Account" +msgstr "Compte a pagar del treballador" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_comp:0 +msgid "Total By Company" +msgstr "Total per companyia" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "Estructura salarial" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:557 +#, python-format +msgid "Please Configure Partners Receivable Account!!" +msgstr "Si us plau, configureu el compte a cobrar dels tercers!" + +#. module: hr_payroll_account +#: view:hr.contibution.register:0 +msgid "Year" +msgstr "Any" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:280 +#: code:addons/hr_payroll_account/hr_payroll_account.py:455 +#, python-format +msgid "Period is not defined for slip date %s" +msgstr "No s'ha definit període per la nòmina de data %s" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Details" +msgstr "Detalls comptables" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:540 +#, python-format +msgid "Please Configure Partners Payable Account!!" +msgstr "Si us plau, configureu el compte a pagar de l'empresa!" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:429 +#: code:addons/hr_payroll_account/hr_payroll_account.py:432 +#: code:addons/hr_payroll_account/hr_payroll_account.py:533 +#: code:addons/hr_payroll_account/hr_payroll_account.py:550 +#, python-format +msgid "Integrity Error !" +msgstr "Error d'integritat!" + +#~ msgid "" +#~ "Generic Payroll system Integrated with Accountings\n" +#~ " * Expense Encoding\n" +#~ " * Payment Encoding\n" +#~ " * Company Contribution Management\n" +#~ " " +#~ msgstr "" +#~ "Sistema genèric de rebuts de pagament integrat amb comptes\n" +#~ " * Codificació de despeses\n" +#~ " * Codificació de pagaments\n" +#~ " * Gestió de contribució de companyia\n" +#~ " " diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po index c90c7fc452f..da5c7be1913 100644 --- a/addons/hr_timesheet_invoice/i18n/ca.po +++ b/addons/hr_timesheet_invoice/i18n/ca.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-10-30 11:41+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 20:44+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -42,7 +41,7 @@ msgstr "Compte analític incomplet" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final msgid "Create invoice from timesheet final" -msgstr "" +msgstr "Crea factura des del full de serveis final" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -52,7 +51,7 @@ msgstr "Força l'ús d'un producte específic" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dies " #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -62,7 +61,7 @@ msgstr "Ingrés" #. module: hr_timesheet_invoice #: view:account.analytic.line:0 msgid "To Invoice" -msgstr "" +msgstr "A facturar" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user @@ -76,7 +75,7 @@ msgstr "Full de serveis per dia" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 @@ -89,11 +88,13 @@ msgid "" "The product to invoice is defined on the employee form, the price will be " "deduced by this pricelist on the product." msgstr "" +"El producte a facturar es defineix en el formulari del treballador, el preu " +"es deduirà del producte mitjançant aquesta llista de preus." #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor msgid "Invoice Rate" -msgstr "" +msgstr "Impost de facturació" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 @@ -102,7 +103,7 @@ msgstr "" #: view:report_timesheet.account.date:0 #: view:report_timesheet.user:0 msgid "This Year" -msgstr "" +msgstr "Aquest any" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,time:0 @@ -112,13 +113,13 @@ msgstr "Mostra temps en l'historial de treballs" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Journals" -msgstr "" +msgstr "Diaris" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 #: field:report.timesheet.line,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 @@ -128,7 +129,7 @@ msgstr "UdM" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Account" -msgstr "" +msgstr "Compte" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,time:0 @@ -144,7 +145,7 @@ msgstr "Import facturat" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Uninvoiced line with billing rate" -msgstr "" +msgstr "Línia no facturada amb impost de facturació" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 @@ -164,7 +165,7 @@ msgstr "Import" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Reactivate Account" -msgstr "" +msgstr "Reactiva compte" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 @@ -174,7 +175,7 @@ msgstr "El detall de cada treball realitzat es mostrarà en la factura" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create msgid "Create invoice from timesheet" -msgstr "" +msgstr "Crea factura des del full de serveis" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -189,12 +190,12 @@ msgstr "Compte analític a tancar" #. module: hr_timesheet_invoice #: view:board.board:0 msgid "Uninvoice Lines With Billing Rate" -msgstr "" +msgstr "No facturar línies amb cost" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -211,7 +212,7 @@ msgstr "Full de serveis diària per compte" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Final invoice for analytic account" -msgstr "" +msgstr "Factura final del compte analítica" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76 @@ -235,7 +236,7 @@ msgstr "Data límit" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account msgid "Accounts to invoice" -msgstr "" +msgstr "Comptes a facturar" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,partner_id:0 @@ -245,7 +246,7 @@ msgstr "Empresa" #. module: hr_timesheet_invoice #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Error! No podeu crear comptes analítics recursius." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,time:0 @@ -265,7 +266,7 @@ msgstr "Fulls de treball" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger msgid "hr.timesheet.analytic.cost.ledger" -msgstr "" +msgstr "rrhh.partd'hores.analítica.cost.llibre" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final @@ -314,7 +315,7 @@ msgstr "Empleat" #. module: hr_timesheet_invoice #: help:account.analytic.line,to_invoice:0 msgid "It allows to set the discount while making invoice" -msgstr "" +msgstr "Permet establir el descompte en facturar" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,price:0 @@ -322,11 +323,13 @@ msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" msgstr "" +"El cost de cada treball realitzat es detallarà en la factura. Probablement " +"no desitgeu activar això" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,customer_name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice @@ -342,7 +345,7 @@ msgstr "Error!" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Gratis" -msgstr "" +msgstr "Gratis" #. module: hr_timesheet_invoice #: model:ir.module.module,description:hr_timesheet_invoice.module_meta_information @@ -354,6 +357,12 @@ msgid "" "revenue\n" "reports, eso." msgstr "" +"\n" +"Mòdul per generar factures basades en els costos (recursos humans, despeses, " +"...).\n" +"Podeu definir tarifes en el compte analític, fer alguns informes sobre " +"ingressos\n" +"teòrics, ..." #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 @@ -362,6 +371,10 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" +"Empleneu aquest camp si aneu a generar automàticament les factures basades " +"en els costos d'aquest compte analític: fulls de serveis, despeses, ... Es " +"pot configurar un percentatge de facturació automàtica en els comptes " +"analítics." #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -389,7 +402,7 @@ msgstr "Mostra detall del treball en la línia de factura." #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -400,7 +413,7 @@ msgstr "Data impressió" #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree msgid "Bill Tasks Works" -msgstr "" +msgstr "Factura els treballs de les tasques" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -448,7 +461,7 @@ msgstr "Descompte (%)" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 msgid "Yes (100%)" -msgstr "" +msgstr "Si (100%)" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -456,7 +469,7 @@ msgid "Employee or Journal Name" msgstr "Empleat o nom de diari" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:191 #, python-format msgid "Invoices" msgstr "Factures" @@ -468,7 +481,7 @@ msgstr "Factures" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,month:0 @@ -486,6 +499,7 @@ msgid "Currency" msgstr "Moneda" #. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 #: view:report.timesheet.line:0 #: field:report.timesheet.line,user_id:0 #: field:report_timesheet.account,user_id:0 @@ -507,12 +521,12 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Non Assigned timesheets to users" -msgstr "" +msgstr "Full de tasques no assignada als usuaris" #. module: hr_timesheet_invoice #: field:report.timesheet.line,invoice_id:0 msgid "Invoiced" -msgstr "" +msgstr "Facturat" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity_max:0 @@ -542,7 +556,7 @@ msgstr "Des de" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Pendent" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_invoiced:0 @@ -557,7 +571,7 @@ msgstr "Període fins" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línia analítica" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -566,7 +580,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -578,7 +592,7 @@ msgstr "Cost comptable" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 msgid "50%" -msgstr "" +msgstr "50%" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -587,7 +601,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,date:0 @@ -625,12 +639,12 @@ msgstr "Si us plau, ompliu el camp direcció de l'empresa: %s." #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 @@ -651,7 +665,7 @@ msgstr "Factura les línies analítiques" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Cod. diari/Nom mov." #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -665,7 +679,7 @@ msgstr "Total:" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -679,6 +693,8 @@ msgid "" "Please fill in the partner and pricelist field in the analytic account:\n" "%s" msgstr "" +"Empleneu els camps empresa i tarifa del compte analític:\n" +"%s" #. module: hr_timesheet_invoice #: constraint:account.analytic.account:0 @@ -686,6 +702,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Error! La moneda ha de ser la mateixa que la moneda de la companyia " +"seleccionada." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 @@ -718,7 +736,7 @@ msgstr "Quantitat" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Data/Codi" #. module: hr_timesheet_invoice #: field:report.timesheet.line,general_account_id:0 @@ -728,7 +746,7 @@ msgstr "Compte general" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit msgid "Print Timesheet Profit" -msgstr "" +msgstr "Imprimeix benefici del full de serveis" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 @@ -767,7 +785,7 @@ msgstr "Preu màx. factura" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 @@ -788,7 +806,7 @@ msgstr "Cancel·la" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -798,6 +816,10 @@ msgid "" "a customer. From this menu, you can create additional types of invoicing to " "speed up your invoicing." msgstr "" +"OpenERP li permet crear tipus de facturació per defecte. Pot ser que tingueu " +"d'assignar regularment descomptes a causa d'un contracte o un acord " +"específic amb un client. Des d'aquest menú, podeu crear altres tipus de " +"facturació addicionals per accelerar la seva facturació." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all @@ -805,10 +827,10 @@ msgstr "" #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line #: view:report.timesheet.line:0 msgid "Timesheet Line" -msgstr "" +msgstr "Línia de full d'assistència" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:142 #, python-format msgid "Balance product needed" msgstr "Producte de balanç necesari" @@ -816,7 +838,7 @@ msgstr "Producte de balanç necesari" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Billing Data" -msgstr "" +msgstr "Dades de facturació" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77 @@ -826,11 +848,14 @@ msgid "" "Analytic Account:\n" "%s" msgstr "" +"Empleneu els camps empresa o client i la tarifa de venda del compte " +"analític:\n" +"%s" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,customer_name:0 msgid "Label for the customer" -msgstr "" +msgstr "Etiqueta per al client" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.cost.ledger:0 @@ -845,7 +870,7 @@ msgstr "Imprimeix" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,price:0 @@ -889,7 +914,7 @@ msgstr "Producte" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line msgid "Uninvoice lines with billing rate" -msgstr "" +msgstr "No factura línies amb cost" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -908,7 +933,7 @@ msgstr "Nom intern" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,journal_ids:0 @@ -918,7 +943,7 @@ msgstr "Diari" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,balance_product:0 msgid "The product that will be used to invoice the remaining amount" -msgstr "" +msgstr "El producte que s'utilitzarà per facturar l'import restant." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree @@ -926,6 +951,9 @@ msgid "" "This list shows you every task you can invoice to the customer. Select the " "lines and click the Action button to generate the invoices automatically." msgstr "" +"Aquesta llista mostra totes les tasques que podeu facturar al client. " +"Seleccioneu les línies i feu clic en el botó d'acció per generar les " +"factures automàticament." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 @@ -950,7 +978,7 @@ msgstr "Aquest mes" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.cost.ledger:0 msgid "Select Period" -msgstr "" +msgstr "Selecciona un període" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -964,7 +992,7 @@ msgstr "Període des de data inicial" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: hr_timesheet_invoice #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information @@ -984,7 +1012,7 @@ msgstr "Preu venda" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Employees" -msgstr "" +msgstr "Treballadors" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user @@ -998,7 +1026,7 @@ msgstr "Fulls de serveis per dia" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -1008,7 +1036,7 @@ msgstr "Dades facturació" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 msgid "Discount in percentage" -msgstr "" +msgstr "Descompte en percentatge" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -1034,7 +1062,7 @@ msgstr "Unitats" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Tipus de facturació" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 @@ -1042,7 +1070,7 @@ msgid "Analytic Lines to Invoice" msgstr "Línies analítiques a facturar" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:142 #, python-format msgid "Please fill a Balance product in the wizard" msgstr "Indiqueu un producte de balanç en l'assistent" @@ -1070,7 +1098,7 @@ msgstr "Cost" #: field:report_timesheet.account.date,name:0 #: field:report_timesheet.user,name:0 msgid "Year" -msgstr "" +msgstr "Any" #~ msgid "Visible name" #~ msgstr "Nom visible" @@ -1169,50 +1197,3 @@ msgstr "" #~ msgid "Invoicing" #~ msgstr "A facturar" - -#~ msgid "Analytic Account Reporting" -#~ msgstr "Informes comptabilitat analítica" - -#~ msgid "Analytic lines - Reporting" -#~ msgstr "Informes - Línies analítiques" - -#~ msgid "My daily timesheets by account" -#~ msgstr "Els meus fulls de serveis diaris per compte" - -#~ msgid "My Timesheet of the Month" -#~ msgstr "El meu full de serveis del mes" - -#~ msgid "Random Timesheet Lines" -#~ msgstr "Línies fulls de serveis aleatoris" - -#~ msgid "Timesheet - Reporting" -#~ msgstr "Informes - Full de serveis" - -#~ msgid "My timesheets by account" -#~ msgstr "Els meus fulls de serveis per compte" - -#~ msgid "Random Timesheet Report" -#~ msgstr "Informe full de serveis aleatori" - -#~ msgid "Random Timesheets" -#~ msgstr "Fulls de serveis aleatoris" - -#~ msgid "Random Timesheets Lines" -#~ msgstr "Línies full de serveis aleatoris" - -#~ msgid "Random Timesheet" -#~ msgstr "Full de serveis aleatori" - -#~ msgid "My timesheets to invoice" -#~ msgstr "Els meus fulls de serveis a facturar" - -#~ msgid "" -#~ "Module to add timesheet views like\n" -#~ " All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" -#~ msgstr "" -#~ "Mòdul que afegeix vistes de fulls de serveis com\n" -#~ " Tots els mesos, fulls de serveis per usuari, full de serveis del mes, " -#~ "fulls de serveis per compte" - -#~ msgid "Timesheet by user (this month)" -#~ msgstr "Full de serveis per usuari (aquest mes)" diff --git a/addons/l10n_in/i18n/ca.po b/addons/l10n_in/i18n/ca.po index 0714e4c942d..567bf939223 100644 --- a/addons/l10n_in/i18n/ca.po +++ b/addons/l10n_in/i18n/ca.po @@ -7,18 +7,18 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-13 02:08+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2009-11-25 15:28+0000\n" +"PO-Revision-Date: 2011-08-17 21:35+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" -#. module: l10n_in -#: model:ir.module.module,description:l10n_in.module_meta_information +#. module: l10n_chart_in +#: model:ir.module.module,description:l10n_chart_in.module_meta_information msgid "" "\n" " Indian Accounting : chart of Account\n" @@ -28,13 +28,18 @@ msgstr "" " Comptabilitat Índia : Pla de comptes\n" " " -#. module: l10n_in -#: model:ir.module.module,shortdesc:l10n_in.module_meta_information -msgid "Indian Chart of Account" -msgstr "Pla de comptes d'Índia" +#. module: l10n_chart_in +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Error! No podeu crear plantilles de comptes recursius." -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +#. module: l10n_chart_in +#: model:account.journal,name:l10n_chart_in.opening_journal +msgid "Opening Journal" +msgstr "Obertura de diari" + +#. module: l10n_chart_in +#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -52,3 +57,43 @@ msgstr "" "\t Aquest és el mateix assistent que s'executa des de " "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera " "pla comptable des d'una plantilla de pla comptable." + +#. module: l10n_chart_in +#: model:account.account.type,name:l10n_chart_in.account_type_liability1 +msgid "Liability" +msgstr "Passiu" + +#. module: l10n_chart_in +#: model:account.account.type,name:l10n_chart_in.account_type_asset1 +msgid "Asset" +msgstr "Actiu" + +#. module: l10n_chart_in +#: model:account.account.type,name:l10n_chart_in.account_type_closed1 +msgid "Closed" +msgstr "Tancat" + +#. module: l10n_chart_in +#: model:account.account.type,name:l10n_chart_in.account_type_income1 +msgid "Income" +msgstr "Ingressos" + +#. module: l10n_chart_in +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Error! No podeu crear codis d'impostos recursius." + +#. module: l10n_chart_in +#: model:account.account.type,name:l10n_chart_in.account_type_expense1 +msgid "Expense" +msgstr "Despeses" + +#. module: l10n_chart_in +#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information +msgid "Indian Chart of Account" +msgstr "Pla de comptes d'Índia" + +#. module: l10n_chart_in +#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 +msgid "View" +msgstr "Visualitza" diff --git a/addons/l10n_syscohada/i18n/ca.po b/addons/l10n_syscohada/i18n/ca.po new file mode 100644 index 00000000000..8b80c907cc1 --- /dev/null +++ b/addons/l10n_syscohada/i18n/ca.po @@ -0,0 +1,152 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-05-09 10:31+0000\n" +"PO-Revision-Date: 2011-08-17 21:43+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" + +#. module: l10n_syscohada +#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom " +"de l'empresa, la plantilla de pla a seguir, i el número de dígits per " +"generar el codi dels vostres comptes, compte bancari, i divisa per crear els " +"vostres diaris. Per tant, es genera una còpia directa de la plantilla del " +"pla de comptes.\n" +"\t Aquest és el mateix assistent que s'executa des de " +"Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera " +"pla comptable des d'una plantilla de pla comptable." + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "Actiu" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "Ingressos" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "A pagar" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "Actiu circulant" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "Deute a llarg termini" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "Impost" + +#. module: l10n_syscohada +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Error! No podeu crear plantilles de comptes recursius." + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "Provisions" + +#. module: l10n_syscohada +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Error! No podeu crear codis d'impostos recursius." + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "Compromisos" + +#. module: l10n_syscohada +#: model:ir.module.module,description:l10n_syscohada.module_meta_information +msgid "This module implementes the accounting chart for OHADA area." +msgstr "" +"En aquest mòdul s'implementa el Pla Comptable per l'àrea de la OHADA." + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "Despesa" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "A cobrar" + +#. module: l10n_syscohada +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"El nom de l'objecte ha de començar per x_ i no pot contenir cap caràcter " +"especial." + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "immobilitzat" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "Patrimoni" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "Estocs" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "Efectiu" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "comptes especials" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "Visualitza" + +#. module: l10n_syscohada +#: model:ir.module.module,shortdesc:l10n_syscohada.module_meta_information +msgid "OHADA - Plan comptable général" +msgstr "OHADA - Pla General de Comptabilitat" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "tancament" diff --git a/addons/marketing/i18n/ca.po b/addons/marketing/i18n/ca.po index 9a96d1234f7..cc523fa4d35 100644 --- a/addons/marketing/i18n/ca.po +++ b/addons/marketing/i18n/ca.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-08-30 11:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:45+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:47+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information msgid "Menu for Marketing" -msgstr "" +msgstr "Menú per màrqueting" #. module: marketing #: help:marketing.installer,marketing_campaign:0 @@ -28,31 +28,33 @@ msgid "" "Helps you to manage marketing campaigns and automate actions and " "communication steps." msgstr "" +"Li ajuda a gestionar campanyes de màrqueting i automatitzar les accions i " +"passos de la comunicació." #. module: marketing #: field:marketing.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progrés de la configuració" #. module: marketing #: view:marketing.installer:0 msgid "title" -msgstr "" +msgstr "títol" #. module: marketing #: field:marketing.installer,email_template:0 msgid "Automated E-Mails" -msgstr "" +msgstr "Correus automatitzats" #. module: marketing #: field:marketing.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: marketing #: view:marketing.installer:0 msgid "Configure Your Marketing Application" -msgstr "" +msgstr "Configureu l'aplicació de màrqueting" #. module: marketing #: help:marketing.installer,email_template:0 @@ -60,21 +62,23 @@ msgid "" "Helps you to design templates of emails and integrate them in your different " "processes." msgstr "" +"Li ajuda a dissenyar les plantilles de missatges de correu electrònic i " +"integrar-les en els seus diferents processos." #. module: marketing #: model:ir.model,name:marketing.model_marketing_installer msgid "marketing.installer" -msgstr "" +msgstr "màrqueting.instal·lador" #. module: marketing #: model:ir.module.module,shortdesc:marketing.module_meta_information msgid "Marketing" -msgstr "" +msgstr "Màrqueting" #. module: marketing #: field:marketing.installer,crm_profiling:0 msgid "Profiling Tools" -msgstr "" +msgstr "Eines de perfils" #. module: marketing #: view:marketing.installer:0 @@ -82,19 +86,21 @@ msgid "" "OpenERP provides Addons to better manage your sales and marketing processes. " "Select the ones you would be interested in." msgstr "" +"L'OpenERP proporciona extensions per gestionar les vendes i els processos de " +"màrqueting. Seleccioneu el que us interessa." #. module: marketing #: view:marketing.installer:0 msgid "Marketing Application Configuration" -msgstr "" +msgstr "Configuració de màrqueting" #. module: marketing #: model:ir.actions.act_window,name:marketing.action_marketing_installer msgid "Marketing Modules Installation" -msgstr "" +msgstr "Instal·lació dels mòduls de márqueting" #. module: marketing -#: model:ir.module.module,shortdesc:marketing.module_meta_information +#: field:marketing.installer,marketing_campaign:0 msgid "Marketing Campaigns" msgstr "Campanyes de màrqueting" @@ -104,11 +110,13 @@ msgid "" "Helps you to perform segmentation of partners and design segmentation " "questionnaires" msgstr "" +"Li ajuda a realitzar segmentacions d'empreses i dissenyar qüestionaris per a " +"les segmentacions." #. module: marketing #: view:marketing.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom del model no vàlid a la definició de l'acció." @@ -121,3 +129,6 @@ msgstr "" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML no vàlid per a l'estructura de la vista!" + +#~ msgid "Marketing Applications Configuration" +#~ msgstr "Configuració de les aplicacions de màrqueting" diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po index 4519f8f92f1..da40538a345 100644 --- a/addons/mrp/i18n/ca.po +++ b/addons/mrp/i18n/ca.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-03-26 18:50+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 22:02+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:49+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -32,21 +31,26 @@ msgid "" "raw materials (stock decrease) and the production of the finished products " "(stock increase) when the order is processed." msgstr "" +"Les ordres de fabricació solen ser proposades automàticament per OpenERP " +"sobre la base de la llista de materials i les regles de proveïment, però " +"també podeu crear ordres de fabricació manualment. OpenERP controlarà el " +"consum de les matèries primeres (disminució d'estoc) i la producció dels " +"productes acabats (augment d'estoc) quan es processi l'ordre." #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Ubicació on el sistema buscarà els components." #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Utilització del centre de producció" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Ruta de centres de producció" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -61,7 +65,7 @@ msgstr "Núm. de cicles" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" -msgstr "" +msgstr "Número de cicles" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -69,35 +73,37 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" +"La 'regla d'estoc mínim' permet al sistema crear ordres de compra " +"automàticament tan bon punt les existències mínimes s'assoleix." #. module: mrp #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 msgid "Picking list" -msgstr "" +msgstr "Albarà" #. module: mrp #: code:addons/mrp/report/price.py:121 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Cost horari" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Cost Price per Uom" -msgstr "" +msgstr "Preu de cost per Udm" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Rebutja productes" #. module: mrp #: view:mrp.production.order:0 #: field:mrp.production.order,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -108,22 +114,22 @@ msgstr "Processos productius" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Centre de producció del producte" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "Cerca llista de materials" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "" +msgstr "Per als productes inventariables i consumibles" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Per produir" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -131,6 +137,8 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" +"Número d'iteraccions que ha de realitzar aquest centre de producció en " +"l'operació indicada de la ruta." #. module: mrp #: view:mrp.bom:0 @@ -149,12 +157,12 @@ msgstr "Productes finalitzats" #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "Per comprar" #. module: mrp #: view:mrp.production.order:0 msgid "Raw Material Location" -msgstr "" +msgstr "Ubicació de matèries primeres" #. module: mrp #: help:mrp.installer,mrp_operations:0 @@ -162,16 +170,20 @@ msgid "" "Enhances production orders with readiness states as well as the start date " "and end date of execution of the order." msgstr "" +"Millora les ordres de producció amb els estats de preparació, així com la " +"data d'inici i final de l'execució de l'ordre." #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +"El sistema crea automàticament una petició de pressupost al proveïdor " +"preferit." #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" -msgstr "" +msgstr "Productes per acabar" #. module: mrp #: selection:mrp.bom,method:0 @@ -181,7 +193,7 @@ msgstr "Conjunt / Paquet" #. module: mrp #: field:mrp.installer,mrp_subproduct:0 msgid "MRP Subproducts" -msgstr "" +msgstr "Subproductes MRP" #. module: mrp #: view:mrp.production:0 @@ -189,7 +201,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: mrp #: field:mrp.workcenter,costs_hour:0 @@ -202,6 +214,8 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" +"En cas que el mètode de subministrament del producte és Produir, el sistema " +"crea una ordre de producció." #. module: mrp #: view:mrp.production:0 @@ -224,11 +238,13 @@ msgid "" "Fill this product to track easily your production costs in the analytic " "accounting." msgstr "" +"Introduïu aquest producte per realitzar fàcilment un seguiment dels seus " +"costos de producció en la comptabilitat analítica." #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "Per material comprat" #. module: mrp #: field:mrp.bom.revision,indice:0 @@ -249,17 +265,17 @@ msgstr "Compte cicle" #: code:addons/mrp/report/price.py:121 #, python-format msgid "Work Cost" -msgstr "" +msgstr "Cost del treball" #. module: mrp #: report:bom.structure:0 msgid "[" -msgstr "" +msgstr "[" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procurement of services" -msgstr "" +msgstr "Proveïment de serveis" #. module: mrp #: view:mrp.workcenter:0 @@ -274,12 +290,12 @@ msgstr "Ubicació destí" #. module: mrp #: view:mrp.installer:0 msgid "title" -msgstr "" +msgstr "títol" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_bom msgid "Master Data" -msgstr "" +msgstr "Dades principals" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -287,6 +303,9 @@ msgid "" "The system waits for the products to be available in the stock. These " "products are typically procured manually or through a minimum stock rule." msgstr "" +"El sistema espera al fet que els productes estiguin disponibles en l'estoc. " +"Aquests productes solen ser adquirits de forma manual o a través d'una regla " +"d'estoc mínim." #. module: mrp #: report:mrp.production.order:0 @@ -316,48 +335,48 @@ msgstr "Referència a una ubicació en una plan. externa" #. module: mrp #: selection:mrp.production.order,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: mrp #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Esteu intentant assignar un lot que no és del mateix producte" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order msgid "Production Order Report" -msgstr "" +msgstr "Informe d'ordre de producció" #. module: mrp #: selection:mrp.production.order,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "Produeix producte" #. module: mrp #: selection:mrp.production.order,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: mrp #: code:addons/mrp/report/price.py:177 #, python-format msgid "Components Cost of " -msgstr "" +msgstr "Cost dels components de " #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "" +msgstr "Proveïment de producte inventariable" #. module: mrp #: view:mrp.bom:0 msgid "Default UOM" -msgstr "" +msgstr "UdM per defecte" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -371,7 +390,7 @@ msgstr "Quantitat" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hours" -msgstr "" +msgstr "Nº d'hores" #. module: mrp #: view:mrp.production:0 @@ -384,6 +403,8 @@ msgid "" "The system creates an order (production or purchased) depending on the sold " "quantity and the products parameters." msgstr "" +"El sistema crea una ordre (de producció o de compra) en funció de la " +"quantitat venuda i els paràmetres dels productes." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -391,16 +412,18 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" +"Això s'utilitza en cas d'un servei sense cap tipus d'impacte en el sistema, " +"una sessió de formació, per exemple." #. module: mrp #: field:mrp.installer,mrp_repair:0 msgid "Repairs" -msgstr "" +msgstr "Reparacions" #. module: mrp #: field:mrp.installer,stock_location:0 msgid "Advanced Routes" -msgstr "" +msgstr "Rutes avançades" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp @@ -418,13 +441,15 @@ msgid "" "Enables warranty and repair management (and their impact on stocks and " "invoicing)." msgstr "" +"Activa la garantia i la gestió de reparacions (i el seu impacte sobre estocs " +"i facturació)" #. module: mrp #: field:mrp.production,date_planned_date:0 #: report:mrp.production.order:0 #: field:mrp.production.order,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Data prevista" #. module: mrp #: report:mrp.production.order:0 @@ -446,7 +471,7 @@ msgstr "" #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "" +msgstr "Variació del valor d'estoc" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 @@ -456,7 +481,7 @@ msgstr "Estructura llista de materials" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" +msgstr "Producte de tipus servei" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -464,16 +489,18 @@ msgid "" "Define specific property groups that can be assigned to the properties of " "your bill of materials." msgstr "" +"Defineix grups específics de la propietat que es poden assignar a les " +"propietats de la llista de materials." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" -msgstr "" +msgstr "Descomposició fabricació" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "For Services." -msgstr "" +msgstr "Per serveis" #. module: mrp #: field:mrp.bom.revision,date:0 @@ -493,13 +520,13 @@ msgstr "" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycles" -msgstr "" +msgstr "Nº de cicles" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "Sol·licitud de pressupost." #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -507,11 +534,13 @@ msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." msgstr "" +"La llista de materials està vinculada a una ruta, és a dir, la successió de " +"centres de producció." #. module: mrp #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Error: Codi EAN erroni" #. module: mrp #: view:mrp.routing:0 @@ -547,42 +576,42 @@ msgstr "Estructura LdM del producte" #. module: mrp #: view:mrp.production:0 msgid "Search Production" -msgstr "" +msgstr "Cerca producció" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Supplier Price per Uom" -msgstr "" +msgstr "Preu proveïdor per UdM" #. module: mrp #: selection:mrp.production.order,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "" +msgstr "Estructura LdM" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "Produeix" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Especifiqueu el cost de centre de treball per cicle." #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 #: selection:mrp.production.order,state:0 msgid "Picking Exception" -msgstr "" +msgstr "Excepció albarà" #. module: mrp #: field:mrp.bom,bom_lines:0 @@ -600,11 +629,12 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar la ruta sense eliminar-la." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "" +msgstr "Ruta del material" #. module: mrp #: view:mrp.production:0 @@ -624,7 +654,7 @@ msgstr "Error! No podeu crear Llistes de Material recursives" #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Carga centre de producción" #. module: mrp #: code:addons/mrp/procurement.py:45 @@ -636,17 +666,17 @@ msgstr "No s'ha definit LdM per aquest producte!" #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "Components de la llista de materials" #. module: mrp #: field:mrp.production.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# de línies" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning msgid "Planning" -msgstr "" +msgstr "Planificació" #. module: mrp #: view:mrp.production:0 @@ -661,6 +691,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"Llista de les operacions (llista dels centres de treball) per produir els " +"productes acabats. La ruta s'utilitza principalment per calcular els costos " +"del centre de treball durant les operacions i planificar la càrrega en el " +"futur en els centres de treball basada en la planificació de producció." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -670,7 +704,7 @@ msgstr "Temps en hores per realitzar un cicle." #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "" +msgstr "Ref LdM" #. module: mrp #: view:mrp.production:0 @@ -683,7 +717,7 @@ msgstr "En producció" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "Llista de materials mestra" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -691,6 +725,8 @@ msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." msgstr "" +"UdV (Unitat de Venda) del producte és la unitat de mesura per la facturació " +"i la promoció d'existències." #. module: mrp #: view:mrp.product_price:0 @@ -709,12 +745,12 @@ msgstr "Tipus" #: code:addons/mrp/report/price.py:201 #, python-format msgid "Total Cost of " -msgstr "" +msgstr "Cost total de " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" +msgstr "Vinculat al mètode de proveïment 'Regla d'estoc mínim'." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -722,7 +758,7 @@ msgid "Per month" msgstr "Per mes" #. module: mrp -#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/mrp.py:595 #: code:addons/mrp/wizard/change_production_qty.py:77 #: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format @@ -735,7 +771,7 @@ msgid "Product Name" msgstr "Nom producte" #. module: mrp -#: code:addons/mrp/mrp.py:491 +#: code:addons/mrp/mrp.py:495 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" @@ -744,6 +780,7 @@ msgstr "Acció no vàlida!" #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "" +"Un factor de 0.9 indica una pèrdua del 10% en el procés de producció." #. module: mrp #: view:mrp.installer:0 @@ -751,6 +788,8 @@ msgid "" "Add more functionalities to the core Manufacturing Application with the " "following addons." msgstr "" +"Afegeix més funcionalitats en el nucli de l'aplicació de fabricació amb els " +"següents mòduls." #. module: mrp #: report:mrp.production.order:0 @@ -766,22 +805,22 @@ msgstr "Demana pressupost" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Procurement rule" -msgstr "" +msgstr "Regla de proveïment" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work center per hour." -msgstr "" +msgstr "Especifica costos del centre de treball per hora." #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Parcial" #. module: mrp #: selection:mrp.production.order,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: mrp #: report:mrp.production.order:0 @@ -795,6 +834,10 @@ msgid "" "order creates a RFQ for a subcontracting purchase order or waits until the " "service is done (= the delivery of the products)." msgstr "" +"Depenent del mètode triat per \"subministrar\" del servei, l'ordre de " +"proveïment crea una sol·licitud de pressupost per una comanda de compra " +"(subcontractació) o espera fins que el servei es realitzi (= el lliurament " +"dels productes)." #. module: mrp #: selection:mrp.production,priority:0 @@ -805,17 +848,17 @@ msgstr "Urgent" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Ús del Centre de Treball" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Ordre de fabricació" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "" +msgstr "Proveïment de matèries primeres" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -823,6 +866,8 @@ msgid "" "Time in hours for this work center to achieve the operation of the specified " "routing." msgstr "" +"Temps en hores d'aquest centre de producció per aconseguir el funcionament " +"d'un itinerari específic." #. module: mrp #: view:mrp.production:0 @@ -847,7 +892,7 @@ msgstr "Nom de modificació" #: view:mrp.production:0 #: field:mrp.production.order,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: mrp #: field:mrp.bom,type:0 @@ -857,20 +902,20 @@ msgstr "Tipus de llista de materials" #. module: mrp #: view:mrp.production.order:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: mrp #: code:addons/mrp/procurement.py:47 #, python-format msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" -msgstr "" +msgstr "Proveïment '%s' té una excepció: 'El producte no té LdM definida!'" #. module: mrp #: view:mrp.production.order:0 #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Cerca" #. module: mrp #: field:report.workcenter.load,cycle:0 @@ -880,13 +925,13 @@ msgstr "Núm. de cicle" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Companyies" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "Estoc mínim" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp @@ -896,7 +941,7 @@ msgstr "Taulell" #. module: mrp #: view:board.board:0 msgid "Work Center Future Load" -msgstr "" +msgstr "Carga futura del centre de producció" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -909,7 +954,7 @@ msgstr "Producte estocable" #: code:addons/mrp/report/price.py:121 #, python-format msgid "Work Center name" -msgstr "" +msgstr "Nom del centre de producció" #. module: mrp #: field:mrp.routing,code:0 @@ -924,7 +969,7 @@ msgstr "Núm. d'hores" #. module: mrp #: field:mrp.installer,mrp_jit:0 msgid "Just In Time Scheduling" -msgstr "" +msgstr "Planificació 'Just in Time'" #. module: mrp #: view:mrp.property:0 @@ -940,13 +985,13 @@ msgstr "Qtat." #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "" +msgstr "Pla de producció" #. module: mrp #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Inactiu" #. module: mrp #: help:mrp.installer,mrp_subproduct:0 @@ -954,6 +999,8 @@ msgid "" "Enables multiple product output from a single production order: without " "this, a production order can have only one output product." msgstr "" +"Habilita la sortida de múltiples productes d'una sola ordre de producció: " +"sense això, una ordre de producció només pot tenir un producte de sortida." #. module: mrp #: view:change.production.qty:0 @@ -967,7 +1014,7 @@ msgstr "Cancel·la" #. module: mrp #: view:mrp.production:0 msgid "Split in production lots" -msgstr "" +msgstr "Divideix en lots de producció" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -975,6 +1022,9 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Número d'operacions d'aquest centre de treball es pot fer en paral·lel. Si " +"aquest centre de treball representa un equip de 5 treballadors, la capacitat " +"de cada cicle és de 5." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -982,6 +1032,8 @@ msgid "" "If the service has a 'Buy' supply method, this creates a RFQ, a " "subcontracting demand for instance." msgstr "" +"Si el servei té un mètode de subministrament 'Comprar', es crea una " +"sol·licitud de pressupost, per exemple, una petició de subcontractació." #. module: mrp #: field:mrp.production,move_prod_id:0 @@ -991,7 +1043,7 @@ msgstr "Moviment producte" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Retardat" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 @@ -1003,11 +1055,13 @@ msgstr "Obtenir per estoc" msgid "" "Gives the sequence order when displaying a list of routing work centers." msgstr "" +"Proporciona l'ordre de seqüències quan es mostra una llista d'enrutament " +"dels centres de treball." #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "Nom LdM" #. module: mrp #: view:mrp.production:0 @@ -1018,17 +1072,17 @@ msgstr "Comença producció" #: model:ir.actions.act_window,name:mrp.open_board_manufacturing #: model:ir.ui.menu,name:mrp.menu_board_manufacturing msgid "Production Dashboard" -msgstr "" +msgstr "Taulell de producció" #. module: mrp #: view:mrp.production:0 msgid "Source Loc." -msgstr "" +msgstr "Ubic. orígen" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Referència interna" #. module: mrp #: help:mrp.installer,stock_location:0 @@ -1036,11 +1090,13 @@ msgid "" "Manages product routes and paths within and between locations (e.g. " "warehouses)." msgstr "" +"Gestiona les rutes i camins dels productes dins i entre les ubicacions (per " +"exemple, magatzems)." #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Product's structure" -msgstr "" +msgstr "Estructura de producte" #. module: mrp #: field:mrp.bom,name:0 @@ -1054,7 +1110,7 @@ msgstr "Nom" #. module: mrp #: view:mrp.installer:0 msgid "MRP Application Configuration" -msgstr "" +msgstr "Configuració aplicació MRP" #. module: mrp #: help:mrp.installer,mrp_jit:0 @@ -1065,16 +1121,22 @@ msgid "" "avoids having to wait for the procurement scheduler to run or having to run " "the procurement scheduler manually." msgstr "" +"Permet el càlcul de les ordres de proveïment just a temps (Just In Time).\n" +"\n" +"Si bé consumeix més recursos que la configuració predeterminada, el càlcul " +"JIT evita haver d'esperar al fet que s'executi el planificador de " +"proveïments o haver d'executar el planificador de proveïments de forma " +"manual." #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Mode" #. module: mrp #: report:bom.structure:0 msgid "]" -msgstr "" +msgstr "]" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1091,16 +1153,23 @@ msgid "" "materials have been defined, OpenERP is capable of automatically deciding on " "the manufacturing route depending on the needs of the company." msgstr "" +"Les ordres de fabricació descriuen les operacions que han de ser realitzades " +"i les matèries primeres necessàries per a cada etapa de fabricació. " +"Utilitzeu les especificacions (llistes de materials o LdM) per obtenir les " +"necessitats de matèries primeres i les ordres de fabricació necessàries per " +"als productes finals. Una vegada les llistes de materials hagin estat " +"definides, OpenERP és capaç de decidir automàticament al ruta de fabricació " +"en funció de les necessitats de la companyia." #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" -msgstr "" +msgstr "La quantitat ordenada no pot ser negativa o zero!" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "" +msgstr "Odres de producció en progrés" #. module: mrp #: model:ir.module.module,description:mrp.module_meta_information @@ -1144,7 +1213,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "" +msgstr "Ordres de producció esperant productes" #. module: mrp #: view:mrp.bom:0 @@ -1154,7 +1223,7 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar per..." #. module: mrp #: code:addons/mrp/report/price.py:121 @@ -1177,7 +1246,7 @@ msgstr "Ubicació productes finalitzats" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Recursos" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1189,7 +1258,7 @@ msgstr "Diari analític" #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Centres de producció" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1204,6 +1273,10 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" +"Les rutes li permeten crear i gestionar les operacions de fabricació a " +"realitzar en els seus centres de producció per fabricar un producte. Estan " +"relacionades amb les llistes de materials que definiran les matèries " +"primeres necessàries." #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1213,7 +1286,7 @@ msgstr "Núm. de hora" #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "Operacions del centre de producció" #. module: mrp #: view:mrp.routing:0 @@ -1237,7 +1310,7 @@ msgstr "Selecciona unitat de temps" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "Carga centre de producció" #. module: mrp #: help:mrp.production,location_dest_id:0 @@ -1250,16 +1323,18 @@ msgid "" "This is the internal picking list that brings the finished product to the " "production plan" msgstr "" +"Aquest és l'albarà intern que porta el producte acabat cap al pla de " +"producció." #. module: mrp #: field:stock.change.standard.price,change_parent_price:0 msgid "Change Parent Price" -msgstr "" +msgstr "Canvia preu pare" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Moviment d'estoc" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1268,6 +1343,9 @@ msgid "" "maxi quantity. It's available in the Inventory management menu and " "configured by product." msgstr "" +"La regla d'estoc mínim és una regla de proveïment automàtic basada en una " +"quantitat mínima i màxima. Està disponible en el menú de gestió d'inventari " +"i configurable per producte." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1283,6 +1361,7 @@ msgstr "Revisions" #: view:mrp.installer:0 msgid "Configure Your Manufacturing Resource Planning Application" msgstr "" +"Configureu la seva aplicació de planificació de recursos de fabricació (MRP)" #. module: mrp #: field:mrp.production,priority:0 @@ -1293,18 +1372,18 @@ msgstr "Prioritat (0=Molt urgent)" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarà" #. module: mrp #: view:mrp.production.order:0 msgid "Month -1" -msgstr "" +msgstr "Mes -1" #. module: mrp -#: code:addons/mrp/mrp.py:914 +#: code:addons/mrp/mrp.py:924 #, python-format msgid "Manufacturing order '%s' is scheduled for the %s." -msgstr "" +msgstr "Ordre de producció '%s' planificada pel '%s'" #. module: mrp #: report:mrp.production.order:0 @@ -1312,15 +1391,15 @@ msgid "Production Order N° :" msgstr "Núm. ordre producció :" #. module: mrp -#: code:addons/mrp/mrp.py:630 +#: code:addons/mrp/mrp.py:640 #, python-format msgid "Manufacturing order '%s' is ready to produce." -msgstr "" +msgstr "Ordre de fabricació '%s' està preparada per produir" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "Fabricació planificada producte" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1337,7 +1416,7 @@ msgstr "Obtenir per estoc" #. module: mrp #: selection:mrp.production.order,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1348,6 +1427,12 @@ msgid "" "product needs. You can either create a bill of materials to define specific " "production steps or define a single multi-level bill of materials." msgstr "" +"Les llistes de materials mestres li permeten crear i gestionar la llista de " +"les matèries primeres necessàries utilitzades per fabricar un producte " +"acabat. OpenERP utilitzarà aquestes LdMs per proposar automàticament ordres " +"de fabricació en funció de les necessitats de producte. Podeu crear una " +"llista de materials per definir els passos de producció o definir una única " +"llista de materials multi-nivell." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1355,6 +1440,8 @@ msgid "" "In case the Supply method of the product is Buy, the system creates a " "purchase order." msgstr "" +"En cas que el mètode de subministrament del producte sigui Compra, el " +"sistema crea una comanda de compra." #. module: mrp #: model:ir.model,name:mrp.model_procurement_order @@ -1371,34 +1458,34 @@ msgstr "Estructura dels costos del producte" #: code:addons/mrp/report/price.py:130 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Proveïdors de components" #. module: mrp #: model:ir.model,name:mrp.model_mrp_installer msgid "mrp.installer" -msgstr "" +msgstr "mrp.instal·lador" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "" +msgstr "Centres de treball de producció" #. module: mrp #: view:mrp.production.order:0 #: field:mrp.production.order,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:62 #, python-format msgid "Active Id is not found" -msgstr "" +msgstr "ID actiu no es troba" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "" +msgstr "Cerca per centre de producció mrp" #. module: mrp #: view:mrp.bom:0 @@ -1419,17 +1506,17 @@ msgstr "Compte hores" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "" +msgstr "Ubic. destinació" #. module: mrp #: field:mrp.production.order,product_id2:0 msgid "Product Consumed" -msgstr "" +msgstr "Producte consumit" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Pendent" #. module: mrp #: field:mrp.bom,active:0 @@ -1446,7 +1533,7 @@ msgstr "Proveir products" #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree #: view:report.workcenter.load:0 msgid "Work Center Loads" -msgstr "" +msgstr "Càrregues centre de producció" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1464,6 +1551,8 @@ msgstr "Propietats" msgid "" "Reference of the document that generated this production order request." msgstr "" +"Referència al document que va generar aquesta sol·licitud d'ordre de " +"producció." #. module: mrp #: sql_constraint:mrp.bom:0 @@ -1472,6 +1561,9 @@ msgid "" "You should install the mrp_subproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Totes les quantitats de producte han de ser superiors a zero.\n" +"Heu d'instal·lar el mòdul mrp_subproduct si voleu gestionar productes extra " +"en les LdM!" #. module: mrp #: view:mrp.production:0 @@ -1481,17 +1573,17 @@ msgstr "Informació extra" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Canvia quantitat de productes" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "" +msgstr "Guia les ordres de proveïment per matèries primeres." #. module: mrp #: view:mrp.production.order:0 msgid "Current" -msgstr "" +msgstr "Actiu" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1513,14 +1605,14 @@ msgstr "Realitzat" #. module: mrp #: model:ir.model,name:mrp.model_stock_change_standard_price msgid "Change Standard Price" -msgstr "" +msgstr "Canvi de preu estàndard" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 #: field:mrp.production.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document d'origen" #. module: mrp #: selection:mrp.production,priority:0 @@ -1534,17 +1626,19 @@ msgid "" "This will change the price of parent products also according to the BoM " "structure specified for the product." msgstr "" +"Això canviarà el preu dels productes pare, d'acord a l'estructura de la " +"llista de materials del producte." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "" +msgstr "Ordres de producció a iniciar" #. module: mrp -#: code:addons/mrp/mrp.py:491 +#: code:addons/mrp/mrp.py:495 #, python-format msgid "Cannot delete Production Order(s) which are in %s State!" -msgstr "" +msgstr "No es pot eliminar ordre/s de producció que estan en estat %s!" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter @@ -1553,7 +1647,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Centre de treball" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 @@ -1588,7 +1682,7 @@ msgstr "Ubicació matèries primeres" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "Imprimeix l'estructura de costos del producte" #. module: mrp #: field:mrp.bom,product_uos:0 @@ -1603,11 +1697,14 @@ msgid "" "of one or more persons and/or machines that can be considered as a unit for " "capacity and planning forecasting." msgstr "" +"Els centres de treball li permeten crear i administrar unitats de producció " +"que consisteixen en una o més persones i / o màquines que es poden " +"considerar com una unitat per la capacitat de planificació i previsió." #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "" +msgstr "Consumeix productes" #. module: mrp #: field:mrp.bom,product_uom:0 @@ -1622,19 +1719,19 @@ msgstr "UdM producte" #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "" +msgstr "Obté sota comanda" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" -msgstr "" +msgstr "Anàlisi de producció" #. module: mrp -#: code:addons/mrp/mrp.py:345 +#: code:addons/mrp/mrp.py:349 #, python-format msgid "Copy" -msgstr "" +msgstr "Copieu" #. module: mrp #: view:mrp.production.lot.line:0 @@ -1650,7 +1747,7 @@ msgstr "Data final" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Recurs" #. module: mrp #: help:mrp.bom,date_start:0 @@ -1667,7 +1764,7 @@ msgstr "UdV del producte" #. module: mrp #: view:mrp.production.order:0 msgid "#Line Orders" -msgstr "" +msgstr "Núm. línia ordres" #. module: mrp #: selection:mrp.production,priority:0 @@ -1683,11 +1780,15 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"La llista d'operacions (llista dels centres de treball) per produir els " +"productes acabats. La ruta s'utilitza principalment per calcular els costos " +"del centre de treball durant les operacions de càrrega i planificar el futur " +"en els centres de treball basat en la planificació de la producció." #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Aprova" #. module: mrp #: view:mrp.property.group:0 @@ -1698,6 +1799,7 @@ msgstr "Categories de propietats" #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." msgstr "" +"Indica l'ordre de seqüència quan es mostra una llista d'ordres de treball." #. module: mrp #: report:mrp.production.order:0 @@ -1722,7 +1824,7 @@ msgstr "Consumició de productes produïts" #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "Ordres de producció" #. module: mrp #: help:mrp.product.produce,mode:0 @@ -1733,6 +1835,11 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"El mode 'Només consumir' només es consumeixen els productes amb la quantitat " +"seleccionada.\n" +"El mode 'Consum i Producció' es consumeixen i també es produeixen els " +"productes amb la quantitat seleccionada i finalitzarà l'ordre de producció " +"quan el total de les unitats sol·licitades s'han produït." #. module: mrp #: view:mrp.production:0 @@ -1749,13 +1856,13 @@ msgstr "Cost per cicle" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Servei" #. module: mrp #: selection:mrp.production,state:0 #: selection:mrp.production.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancel·lada" #. module: mrp #: view:mrp.production.order:0 @@ -1767,6 +1874,7 @@ msgstr "LdM" msgid "" "UoM (Unit of Measure) is the unit of measurement for the inventory control" msgstr "" +"UdM(Unitat de mesura) és la unitat de mesura per al control d'inventari" #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1775,6 +1883,9 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" +"La llista de materials és la composició del producte. Els components (que " +"són també productes) poden tenir les seves pròpies llistes de materials " +"(multi-nivell)." #. module: mrp #: field:mrp.bom,company_id:0 @@ -1785,7 +1896,7 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1804,7 +1915,7 @@ msgstr "Ordre de producció" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Automatic procurement rule" -msgstr "" +msgstr "Regla de proveïment automàtica" #. module: mrp #: view:mrp.production:0 @@ -1821,7 +1932,7 @@ msgstr "Qtat. UdV del producte" #: view:mrp.bom:0 #, python-format msgid "Components" -msgstr "" +msgstr "Components" #. module: mrp #: report:bom.structure:0 @@ -1847,7 +1958,7 @@ msgstr "LdM normal" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Termini de lliurament de fabricació" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -1862,6 +1973,9 @@ msgid "" "linked to manufacturing activities, receptions of products and delivery " "orders." msgstr "" +"La variació setmanal del valor de l'estoc permet realitzar un seguiment de " +"l'evolució del valor de l'estoc relatiu a les activitats de fabricació, " +"recepció de productes i ordres d'entrega." #. module: mrp #: view:mrp.product.produce:0 @@ -1871,12 +1985,12 @@ msgstr "Confirmat" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Eficiència de la producció" #. module: mrp #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No podeu crear companyies recursives." #. module: mrp #: help:mrp.bom,active:0 @@ -1884,6 +1998,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar les llistes de material sense " +"eliminar-les." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1894,7 +2010,7 @@ msgstr "Arrodoniment del producte" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Ordre de treball" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order @@ -1902,11 +2018,13 @@ msgid "" "This reporting allows you to analyse your manufacturing activities and " "performance." msgstr "" +"Aquests informes li permeten analitzar les seves activitat productiva i el " +"seu rendiment." #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Consumeix únicament" #. module: mrp #: view:mrp.production:0 @@ -1922,6 +2040,11 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Si un sub-producte s'utilitza en diversos productes, pot ser útil crear la " +"seva pròpia llista de materials. Encara que si no vol ordres de producció " +"separades per aquest sub-producte, seleccioneu Conjunt/Fantasma com a tipus " +"de LdM. Si una LdM fantasma s'utilitza per a un producte arrel, serà venuda " +"i enviada com un conjunt de components, en comptes de ser produïda." #. module: mrp #: field:mrp.bom,method:0 @@ -1939,6 +2062,13 @@ msgid "" " When the production gets started then the state is set to 'In Production'.\n" " When the production is over, the state is set to 'Done'." msgstr "" +"Quan es crea l'ordre de fabricació el seu estat és fixat a \"Esborrany\"\n" +" Si l'ordre està confirmada, l'estat és fixat a \"Esperant mercaderia\"\n" +" Si existeix alguna excepció, l'estat és fixat a \"Excepció de proveïment\" " +" \n" +"Si l'estoc està disponible, l'estat és fixat a \"Llest per produir\"\n" +" Quan la fabricació comença, l'estat és fixat a \"En producció\"\n" +" Quan la fabricació finalitza, l'estat és fixat a \"Realitzat\"" #. module: mrp #: selection:mrp.bom,method:0 @@ -1974,7 +2104,7 @@ msgstr "Número d'hores" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Informació de costos" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 @@ -1984,12 +2114,12 @@ msgstr "Ordres de proveïment" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Arrodoniment aplicat sobre la quantitat de producte" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "" +msgstr "Assignació des de producció o comanda de compra." #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 @@ -1999,7 +2129,7 @@ msgstr "Procés productiu pare" #. module: mrp #: view:mrp.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: mrp #: help:mrp.workcenter,time_start:0 @@ -2009,12 +2139,12 @@ msgstr "Temps en hores per la configuració." #. module: mrp #: selection:mrp.production.order,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: mrp #: field:mrp.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: mrp #: field:mrp.bom.revision,bom_id:0 @@ -2032,7 +2162,7 @@ msgstr "Variació del valor de l'estoc" #: model:process.node,note:mrp.process_node_mts0 #: model:process.node,note:mrp.process_node_servicemts0 msgid "Assignment from stock." -msgstr "" +msgstr "Assignació des d'estoc." #. module: mrp #: selection:mrp.production,state:0 @@ -2067,7 +2197,7 @@ msgstr "Setmana" #. module: mrp #: field:mrp.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progrés de la configuració" #. module: mrp #: selection:mrp.production,priority:0 @@ -2078,24 +2208,24 @@ msgstr "Normal" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "" +msgstr "Etapes de producció." #. module: mrp #: code:addons/mrp/report/price.py:136 #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "Estructura de costos" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Consumeix i produeix" #. module: mrp #: selection:mrp.production.order,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -2109,19 +2239,22 @@ msgid "" "master bills of materials. Use this menu to search in which BoM a specific " "component is used." msgstr "" +"Els component de llistes de materials són components i sub-productes " +"utilitzats per crear llistes de materials mestres. Utilitzeu aquest menú per " +"buscar en quin LdM és utilitzat un component específic." #. module: mrp #: selection:mrp.production.order,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "" +msgstr "Tipus de producte és emmagatzemable o consumible." #. module: mrp -#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/mrp.py:595 #: code:addons/mrp/wizard/change_production_qty.py:77 #: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format @@ -2131,7 +2264,7 @@ msgstr "Error" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Selecciona quantitat" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -2148,11 +2281,15 @@ msgid "" "Routing is indicated then,the third tab of a production order (Work Centers) " "will be automatically pre-completed." msgstr "" +"Encaminament indica que tots els centres de treball utilitzats, per quant de " +"temps i / o cycles.If enrutament s'indica a continuació, la fitxa de la " +"tercera part d'una ordre de producció (centres de treball) seran " +"automàticament pre-acabat." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of Material Revision" -msgstr "" +msgstr "Revisió de la llista de materials" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -2169,7 +2306,7 @@ msgstr "Produccions" #: code:addons/mrp/report/price.py:194 #, python-format msgid "Work Cost of " -msgstr "" +msgstr "Cost treball de " #. module: mrp #: help:mrp.workcenter,note:0 @@ -2177,6 +2314,8 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Descripció del centre de treball. Explicar aquí el que és un cicle d'acord " +"amb aquest centre de treball." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -2193,7 +2332,7 @@ msgstr "Procés productiu" #. module: mrp #: field:mrp.installer,mrp_operations:0 msgid "Manufacturing Operations" -msgstr "" +msgstr "Operacions de fabricació" #. module: mrp #: field:mrp.production,date_planned:0 @@ -2203,7 +2342,7 @@ msgstr "Data planificada" #. module: mrp #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Heu d'assignar un lot de producció per aquest producte" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -2214,6 +2353,12 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the the needs." msgstr "" +"Les propietats en OpenERP s'utilitzen per seleccionar la llista de materials " +"correcta per a la fabricació d'un dels productes quan es tenen diferents " +"formes de fabricar el mateix producte. Podeu assignar diverses propietats " +"per a cada llista de materials. Quan un venedor crea una comanda de client, " +"ell pot relacionar-ho amb diverses propietats i OpenERP seleccionarà " +"automàticament la llista de materials per utilitzar segons les necessitats." #. module: mrp #: view:mrp.production.order:0 @@ -2224,32 +2369,32 @@ msgstr "Producció" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Proveïments en excepció" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "material 'regla estoc mínim'" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Preu del producte" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_installer msgid "MRP Applications Configuration" -msgstr "" +msgstr "Configuració de les aplicacions MRP" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Divideix en lots de producció" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "Canvia la quantitat" #. module: mrp #: view:change.production.qty:0 @@ -2273,17 +2418,17 @@ msgstr "Descripció" #. module: mrp #: selection:mrp.production.order,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "" +msgstr "Taulell de fabricació" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End Date" -msgstr "" +msgstr "Data de finalització planificada" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree @@ -2292,11 +2437,14 @@ msgid "" "specified period. It is expressed in number of hours and machine related " "cycles." msgstr "" +"Les càrregues dels centres de producció mostren un pronòstic de la càrrega " +"dels centres de producció respecte a un període determinat. Està expressat " +"en número d'hores i cicles de màquina relacionats." #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "La forma de proveir depèn del tipus de producte." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -2306,23 +2454,23 @@ msgstr "Fabricació" #. module: mrp #: view:board.board:0 msgid "Next Production Orders" -msgstr "" +msgstr "Properes ordres de producció" #. module: mrp #: selection:mrp.production.order,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Grups de propietats" #. module: mrp #: selection:mrp.production.order,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2330,6 +2478,9 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"Depenent del mètode triat per subministrar els productes enmagatzenables, " +"l'ordre de proveïment crea una petició de pressupost, una ordre de " +"producció, ... " #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -2339,7 +2490,7 @@ msgstr "Temps en hores per la neteja." #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "Petició de pressupost automàtica" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2347,6 +2498,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" +"Si el servei té un mètode de subministrament 'Produir', es crea una tasca en " +"el mòdul de gestió de projectes d'OpenERP." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2355,6 +2508,10 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"Per poder subministrar matèries primeres (que han de ser comprades o " +"produïdes), l'ordre de producció genera tantes ordres de proveïment com a " +"components figurin en la llista de materials, a través d'una execució de les " +"planificacions (MRP)." #. module: mrp #: help:mrp.product_price,number:0 @@ -2362,6 +2519,8 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Indiqueu la quantitat de productes a produir o comprar. L'informe de " +"l'estructura de costos es mostra basant-se en aquesta quantitat." #. module: mrp #: selection:mrp.bom,method:0 @@ -2379,12 +2538,14 @@ msgstr "Seqüència" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Absències de recursos" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." msgstr "" +"Indica l'ordre de seqüència quan es mostra una llista de llistes de " +"materials." #. module: mrp #: view:mrp.production:0 @@ -2392,13 +2553,13 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.order,products_to_consume:0 msgid "Products to Consume" -msgstr "" +msgstr "Productes a consumir" #. module: mrp #: view:mrp.production.order:0 #: field:mrp.production.order,year:0 msgid "Year" -msgstr "" +msgstr "Any" #~ msgid "Production Workcenters" #~ msgstr "Producció dels centres de producció" @@ -3157,17 +3318,107 @@ msgstr "" #~ msgid "Status" #~ msgstr "Estat" -#~ msgid "Workcenters load" -#~ msgstr "Càrrega centres de producció" +#~ msgid "Workcenter Usage" +#~ msgstr "Us del centre de producció" -#~ msgid "Workcenter Load" -#~ msgstr "Càrrega del centre de producció" +#~ msgid "" +#~ "Routing indicates all the workcenters used, for how long and/or cycles.If " +#~ "Routing is indicated then,the third tab of a production order (workcenters) " +#~ "will be automatically pre-completed." +#~ msgstr "" +#~ "La ruta indica tots els centres de producció utilitzats, per quant temps i/o " +#~ "cicles. Si s'indica la ruta, llavors la tercera pestanya d'una ordre de " +#~ "producció (centres de producció) serà automàticament pre-completada." -#~ msgid "MRP Management - Reporting" -#~ msgstr "Informes - Gestió MRP" +#~ msgid "" +#~ "Description of the work center. Explain here what's a cycle according to " +#~ "this work center." +#~ msgstr "" +#~ "Descripció del centre de treball. Expliqueu aquí el que és un cicle d'acord " +#~ "amb aquest centre de treball." -#~ msgid "Workcenter Loads" -#~ msgstr "Càrregues centre de producció" +#~ msgid "Specify Cost of Work center per cycle." +#~ msgstr "Especificar el cost del centre de treball per cicle." -#~ msgid "MRP & Logistics Scheduler" -#~ msgstr "Planificador MRP & Logística" +#~ msgid "" +#~ "Number of operations this work center can do in parallel. If this work " +#~ "center represents a team of 5 workers, the capacity per cycle is 5." +#~ msgstr "" +#~ "El número d'operacions d'aquest centre de treball es pot fer en paral·lel. " +#~ "Si aquest centre de treball representa un equip de 5 treballadors, la " +#~ "capacitat per cicle és de 5." + +#~ msgid "" +#~ "\n" +#~ " This is the base module to manage the manufacturing process in OpenERP.\n" +#~ "\n" +#~ " Features:\n" +#~ " * Make to Stock / Make to Order (by line)\n" +#~ " * Multi-level BoMs, no limit\n" +#~ " * Multi-level routing, no limit\n" +#~ " * Routing and work center integrated with analytic accounting\n" +#~ " * Scheduler computation periodically / Just In Time module\n" +#~ " * Multi-pos, multi-warehouse\n" +#~ " * Different reordering policies\n" +#~ " * Cost method by product: standard price, average price\n" +#~ " * Easy analysis of troubles or needs\n" +#~ " * Very flexible\n" +#~ " * Allows to browse Bill of Materials in complete structure\n" +#~ " that include child and phantom BoMs\n" +#~ " It supports complete integration and planification of stockable goods,\n" +#~ " consumable of services. Services are completely integrated with the " +#~ "rest\n" +#~ " of the software. For instance, you can set up a sub-contracting service\n" +#~ " in a BoM to automatically purchase on order the assembly of your " +#~ "production.\n" +#~ "\n" +#~ " Reports provided by this module:\n" +#~ " * Bill of Material structure and components\n" +#~ " * Load forecast on workcenters\n" +#~ " * Print a production order\n" +#~ " * Stock forecasts\n" +#~ " Dashboard provided by this module::\n" +#~ " * List of next production orders\n" +#~ " * List of deliveries (out picking)\n" +#~ " * Graph of work center load\n" +#~ " * List of procurement in exception\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Aquest és el mòdul bàsic per gestionar els processos de fabricació en " +#~ "OpenERP.\n" +#~ "\n" +#~ "\n" +#~ " Característiques:\n" +#~ "\n" +#~ " *Obtenir per estoc / Obtenir sota comanda (per línia)\n" +#~ " *BoMs multi-nivells, sense límit\n" +#~ " *Ubicacions multi-nivell, sense límit\n" +#~ " *Ubicacions i centres de treball integrats amb la comptabilitat " +#~ "analítica\n" +#~ " *Execució periòdica del càlcul de la planificació / Mòdul 'Just In " +#~ "Estafi'\n" +#~ " *Multi-pv, multi-magatzem\n" +#~ " *Diferents polítiques de comanda\n" +#~ " *Mètode de cost per producte: preu estàndard, preu mitjà\n" +#~ " *Fàcil anàlisi de problemes o necessitats\n" +#~ " *Molt flexible\n" +#~ " *Permet inspeccionar l'estructura completa de Factures de Materials\n" +#~ " que inclouen BoMs filles i fantasmes\n" +#~ " Suporta integració i planificació de mercaderies enmagatzenables,\n" +#~ " i consum de serveis. Els serveis s'integren completament amb la resta\n" +#~ " de l'aplicació. Per exemple, es pot establir una servei de " +#~ "subcontractació\n" +#~ " en una BoM per encarregar automàticament el muntatge de la seva " +#~ "producció.\n" +#~ "\n" +#~ " Els informes que facilita aquest mòdul:\n" +#~ " *Components i estructura de la BoMs\n" +#~ " *Previsió de càrrega dels centres de treball\n" +#~ " *Previsió de magatzem\n" +#~ " *Taulers proporcionats en aquest mòdul:\n" +#~ " *Llista d'ordres de producció properes\n" +#~ " *Llista de lliuraments\n" +#~ " *Gràfic de càrrega del centre de treball\n" +#~ " *Llista d'ordres de fabricació amb excepcions\n" +#~ " " diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po index 1c5eb9e2f23..a48dad4b45a 100644 --- a/addons/point_of_sale/i18n/ca.po +++ b/addons/point_of_sale/i18n/ca.po @@ -7,30 +7,29 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-10-30 13:43+0000\n" -"Last-Translator: Raimon Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 22:31+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 msgid "Discount Notes" -msgstr "" +msgstr "Notes del descompte" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Vendes per dia" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Point of Sale Confirm" -msgstr "" +msgstr "Punt de Venda confirmeu" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -46,7 +45,7 @@ msgstr "Canvia a esborrany" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." -msgstr "" +msgstr "Núm. de producte" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information @@ -56,7 +55,7 @@ msgstr "Terminal punt de venda (TPV)" #. module: point_of_sale #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "Avui" #. module: point_of_sale #: view:pos.add.product:0 @@ -66,18 +65,18 @@ msgstr "Afegeix producte :" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 msgid "All Cashboxes Of the day :" -msgstr "" +msgstr "Totes les caixes d'efectiu del dia:" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" -msgstr "" +msgstr "Introduir diners" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all msgid "Register Analysis" -msgstr "" +msgstr "Anàlisi del registre" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -89,7 +88,7 @@ msgstr "Detalls de vendes" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Are you sure you want to close the statements ?" -msgstr "" +msgstr "Esteu segur de voler tancar els comptes?" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product @@ -104,7 +103,7 @@ msgstr "Escanneja producte" #: view:report.pos.order:0 #: field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: point_of_sale #: view:pos.make.payment:0 @@ -115,17 +114,17 @@ msgstr "Afegeix pagament :" #: view:report.cash.register:0 #: view:report.pos.order:0 msgid "My Sales" -msgstr "" +msgstr "Les meves vendes" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out msgid "Box Out" -msgstr "" +msgstr "Caixa tancada" #. module: point_of_sale #: report:pos.sales.user.today.current.user:0 msgid "Today's Sales By Current User" -msgstr "" +msgstr "Vendes d'avui per l'usuari actual" #. module: point_of_sale #: report:account.statement:0 @@ -146,7 +145,7 @@ msgstr "IVA" #. module: point_of_sale #: report:pos.invoice:0 msgid "Origin" -msgstr "" +msgstr "Orígen" #. module: point_of_sale #: report:pos.invoice:0 @@ -161,7 +160,7 @@ msgstr "Total transacció" #. module: point_of_sale #: help:account.journal,special_journal:0 msgid "Will put all the orders in waiting status till being accepted" -msgstr "" +msgstr "Posarà totes les ordres en espera fins que siguin acceptades" #. module: point_of_sale #: report:account.statement:0 @@ -179,7 +178,7 @@ msgstr "Total del dia" #: view:report.pos.order:0 #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Preu mitjà" #. module: point_of_sale #: report:pos.lines:0 @@ -207,80 +206,80 @@ msgstr "Estat" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment msgid "Add payment" -msgstr "" +msgstr "Afegeix pagament" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" -msgstr "" +msgstr "Vendes per mes" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:0 #: view:report.sales.by.user.pos.month:0 msgid "Sales by User" -msgstr "" +msgstr "Vendas per usuari" #. module: point_of_sale #: report:pos.invoice:0 #: report:pos.payment.report:0 msgid "Disc.(%)" -msgstr "" +msgstr "Desc.(%)" #. module: point_of_sale #: field:pos.box.entries,ref:0 #: field:pos.box.out,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Preu total" #. module: point_of_sale #: view:product.product:0 msgid "Miscelleanous" -msgstr "" +msgstr "Varis" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" -msgstr "" +msgstr "Informe de vendes" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_discount.py:52 #, python-format msgid "No Order Lines" -msgstr "" +msgstr "Nº línies comanda" #. module: point_of_sale #: view:pos.order:0 msgid "Other Information" -msgstr "" +msgstr "Altres informacions" #. module: point_of_sale #: view:product.product:0 msgid "Product Type" -msgstr "" +msgstr "Tipus de producte" #. module: point_of_sale #: view:pos.order:0 #: view:pos.payment.report.date:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: point_of_sale #: field:res.company,company_discount:0 msgid "Max Discount(%)" -msgstr "" +msgstr "Descompte màxim (%)" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config msgid "Cash register management" -msgstr "" +msgstr "Gestió de la caixa" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1056 @@ -297,13 +296,13 @@ msgstr "S'ha trobat una línia de tarifa no vàlida!" #: report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" -msgstr "" +msgstr "[" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Marge" #. module: point_of_sale #: field:pos.order.line,discount:0 @@ -318,7 +317,7 @@ msgstr "Qtat. total" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Vendes mensuals per usuari" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:54 @@ -327,54 +326,56 @@ msgid "" "You can not open a Cashbox for \"%s\".\n" "Please close its related cash register." msgstr "" +"No podeu obrir una caixa registradora per \"%s\".\n" +"Tanqueu el registre de caixa relacionat." #. module: point_of_sale #: help:pos.order,user_salesman_id:0 msgid "User who is logged into the system." -msgstr "" +msgstr "Usuari connectat al sistema" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Product for Input" -msgstr "" +msgstr "Producte per entrada" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "Forma de pagament" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Operacions diàries" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Cerca extractes d'efectiu" #. module: point_of_sale #: view:pos.confirm:0 msgid "Are you sure you want to close your sales ?" -msgstr "" +msgstr "Esteu segur de voler tancar les seves vendes?" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Vendes mensuals per usuari" #. module: point_of_sale #: field:pos.order,date_payment:0 @@ -386,18 +387,18 @@ msgstr "Data pagament" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" -msgstr "" +msgstr "Data límit" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: point_of_sale #: field:account.bank.statement.line,am_out:0 msgid "To count" -msgstr "" +msgstr "Per comptar" #. module: point_of_sale #: report:pos.details:0 @@ -408,12 +409,12 @@ msgstr "Resum" #. module: point_of_sale #: view:pos.order:0 msgid "Quotations" -msgstr "" +msgstr "Cotitzacions" #. module: point_of_sale #: field:report.pos.order,delay_payment:0 msgid "Delay Payment" -msgstr "" +msgstr "Retarda pagament" #. module: point_of_sale #: field:pos.add.product,quantity:0 @@ -428,12 +429,12 @@ msgstr "Quantitat" #. module: point_of_sale #: help:account.journal,auto_cash:0 msgid "This field authorize the automatic creation of the cashbox" -msgstr "" +msgstr "Aquest camp autoritza la creació automàtica de la caixa." #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Període" #. module: point_of_sale #: report:pos.invoice:0 @@ -449,12 +450,12 @@ msgstr "Descipció línia" #. module: point_of_sale #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Codis" #. module: point_of_sale #: view:pos.box.out:0 msgid "Output Operation" -msgstr "" +msgstr "Sortides de caixa" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 @@ -466,7 +467,7 @@ msgstr "" #: view:pos.sales.user.today:0 #: view:pos.sales.user.today.current_user:0 msgid "Print Report" -msgstr "" +msgstr "Imprimeix informe" #. module: point_of_sale #: report:pos.invoice:0 @@ -482,7 +483,7 @@ msgstr "Preu unitat" #: code:addons/point_of_sale/wizard/pos_box_entries.py:107 #, python-format msgid "Please check that income account is set to %s" -msgstr "" +msgstr "Comproveu que el compte d'ingressos estigui %s" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_add_product.py:56 @@ -492,12 +493,12 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_add_product #, python-format msgid "Add Product" -msgstr "" +msgstr "Afegeix producte" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Import de la factura" #. module: point_of_sale #: view:account.bank.statement:0 @@ -529,17 +530,17 @@ msgstr "Pagament" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Ending Balance" -msgstr "" +msgstr "Saldo final" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products for Output Operations" -msgstr "" +msgstr "Producte per operacions de sortida" #. module: point_of_sale #: view:pos.payment.report.date:0 msgid "Sale by Date and User" -msgstr "" +msgstr "Vendes per data i usuari" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:69 @@ -548,6 +549,8 @@ msgid "" "Cannot delete a point of sale which is closed or contains confirmed " "cashboxes!" msgstr "" +"No es pot eliminar un punt de venda que estigui tancat o tingui caixes " +"registradores confirmades!" #. module: point_of_sale #: report:pos.details:0 @@ -559,29 +562,29 @@ msgstr "Mode d'impostos" #: code:addons/point_of_sale/wizard/pos_close_statement.py:48 #, python-format msgid "Cash registers are already closed." -msgstr "" +msgstr "Els registres de caixa ja estan tancats." #. module: point_of_sale #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Error: Codi EAN erroni" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Obre extractes" #. module: point_of_sale #: view:pos.add.product:0 msgid "Save & New" -msgstr "" +msgstr "Desa i Nou" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" -msgstr "" +msgstr "Total vendes (ingressos)" #. module: point_of_sale #: report:pos.details:0 @@ -592,7 +595,7 @@ msgstr "Total pagat" #. module: point_of_sale #: field:account.journal,check_dtls:0 msgid "Check Details" -msgstr "" +msgstr "Verifica detalls" #. module: point_of_sale #: report:pos.details:0 @@ -603,19 +606,19 @@ msgstr "Qtat. producte" #. module: point_of_sale #: field:pos.order,contract_number:0 msgid "Contract Number" -msgstr "" +msgstr "Número de contracte" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" -msgstr "" +msgstr "Producte del usuari" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1042 @@ -625,6 +628,8 @@ msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +"Heu de seleccionar una tarifa en el formulari de vendes!\n" +"Si us plau, seleccioneu una abans de seleccionar un producte." #. module: point_of_sale #: view:pos.order:0 @@ -637,50 +642,52 @@ msgstr "Subtotal" #: model:ir.model,name:point_of_sale.model_pos_close_statement #: view:pos.close.statement:0 msgid "Close Statements" -msgstr "" +msgstr "Tanca extractes" #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configureation" -msgstr "" +msgstr "Configuració estesa" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Starting Balance" -msgstr "" +msgstr "Saldo inicial" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" -msgstr "" +msgstr "Pagament per usuari" #. module: point_of_sale #: field:pos.order,type_rec:0 msgid "Type of Receipt" -msgstr "" +msgstr "Tipus de rebut" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# de línies" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted msgid "Accepted Sales" -msgstr "" +msgstr "Vendes acceptades" #. module: point_of_sale #: help:account.journal,check_dtls:0 msgid "" "This field authorize Validation of Cashbox without checking ending details" msgstr "" +"Aquest camp autoritza la validació de la caixa registradora sense comprovar " +"els detalls finals" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "St.Name" -msgstr "" +msgstr "Nom del extracte" #. module: point_of_sale #: report:pos.details_summary:0 @@ -710,7 +717,7 @@ msgstr "Data creació" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today msgid "Today's Sales" -msgstr "" +msgstr "Vendes d'avui" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -726,7 +733,7 @@ msgstr "TPV " #: report:pos.sales.user.today.current.user:0 #: report:pos.user.product:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1206 @@ -738,7 +745,7 @@ msgstr "Ha fallat la creació de línia!" #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "" +msgstr "Nom del producte" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:69 @@ -762,17 +769,17 @@ msgstr "Total facturat" #: view:report.pos.order:0 #: field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "" +msgstr "Nº de qtat" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_return msgid "Point of sale return" -msgstr "" +msgstr "Devolució punt de venda" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month msgid "Sales by margin monthly" -msgstr "" +msgstr "Vendes per marge mensual" #. module: point_of_sale #: view:pos.order:0 @@ -781,12 +788,12 @@ msgstr "" #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "" +msgstr "Data comanda" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "Today's Closed Cashbox" -msgstr "" +msgstr "Caixa registradora tancada avui" #. module: point_of_sale #: report:pos.invoice:0 @@ -799,44 +806,46 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'import del rebut ha de ser del mateix import que el de la línia del " +"extracte" #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "Product for Output" -msgstr "" +msgstr "Producte de sortida" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user #: view:pos.sales.user.today.current_user:0 msgid "Sales for Current User" -msgstr "" +msgstr "Vendes per l'usuari actual" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Observació posició fiscal :" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Opening Date" -msgstr "" +msgstr "Data d'obertura" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" -msgstr "" +msgstr "Impostos :" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Desc." #. module: point_of_sale #: report:pos.invoice:0 @@ -851,7 +860,7 @@ msgstr "Línies de venda TPV" #. module: point_of_sale #: view:pos.receipt:0 msgid "Receipt :" -msgstr "" +msgstr "Rebut" #. module: point_of_sale #: field:account.bank.statement.line,pos_statement_id:0 @@ -868,17 +877,17 @@ msgstr "Data" #. module: point_of_sale #: view:report.pos.order:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: point_of_sale #: field:pos.order,num_sale:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_res_company msgid "Companies" -msgstr "" +msgstr "Companyies" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos @@ -889,12 +898,12 @@ msgstr "transacció del TPV" #: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "UserError " -msgstr "" +msgstr "ErrorUsuari " #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_entries msgid "Pos Box Entries" -msgstr "" +msgstr "Entrades caixa TPV" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_get_sale.py:54 @@ -906,12 +915,12 @@ msgstr "No podeu modificar aquesta venda. Ja ha estat pagada." #: field:pos.details,date_end:0 #: field:pos.sale.user,date_end:0 msgid "Date End" -msgstr "" +msgstr "Data final" #. module: point_of_sale #: report:pos.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "La seva referència" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 @@ -933,7 +942,7 @@ msgstr "Cancel·la" #. module: point_of_sale #: view:pos.order:0 msgid "Return Picking" -msgstr "" +msgstr "Retorna albarà" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary @@ -943,33 +952,33 @@ msgstr "Vendes (resum)" #. module: point_of_sale #: view:product.product:0 msgid "Information" -msgstr "" +msgstr "Informació" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl msgid "Input Operations" -msgstr "" +msgstr "Operacions d'entrada" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_cash_register #: view:report.cash.register:0 msgid "Point of Sale Cash Register Analysis" -msgstr "" +msgstr "Punt de venda. Anàlisis registre de caixa" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today msgid "Sale by Users" -msgstr "" +msgstr "Vendes per usuari" #. module: point_of_sale #: report:pos.payment.report:0 msgid "Payment For Sale" -msgstr "" +msgstr "Pagament per venda" #. module: point_of_sale #: field:pos.order,first_name:0 msgid "First Name" -msgstr "" +msgstr "Nom" #. module: point_of_sale #: view:res.company:0 @@ -991,13 +1000,13 @@ msgstr "Import total" #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register msgid "Cash Registers" -msgstr "" +msgstr "Registres de caixa" #. module: point_of_sale #: view:account.journal:0 #: field:account.journal,journal_users:0 msgid "Users" -msgstr "" +msgstr "Usuaris" #. module: point_of_sale #: report:pos.details:0 @@ -1023,18 +1032,18 @@ msgstr "Punt de venda" #. module: point_of_sale #: field:report.cash.register,date:0 msgid "Create Date" -msgstr "" +msgstr "Data de creació" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Output Operations" -msgstr "" +msgstr "Operacions de sortida" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Període inicial" #. module: point_of_sale #: report:account.statement:0 @@ -1042,12 +1051,12 @@ msgstr "" #: report:pos.sales.user.today:0 #: report:pos.sales.user.today.current.user:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_open_statement msgid "Open Cash Registers" -msgstr "" +msgstr "Obre registre de caixa" #. module: point_of_sale #: report:pos.details:0 @@ -1057,12 +1066,12 @@ msgstr "" #: report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "]" -msgstr "" +msgstr "]" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "El nom del diari ha de ser únic per companyia!" #. module: point_of_sale #: report:pos.invoice:0 @@ -1075,7 +1084,7 @@ msgstr "Factura d'abonament de proveïdor" #: view:report.cash.register:0 #: view:report.pos.order:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar per..." #. module: point_of_sale #: view:pos.order:0 @@ -1085,7 +1094,7 @@ msgstr "Vendes TPV" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day msgid "All Closed CashBox" -msgstr "" +msgstr "Totes les caixes registradores tancades" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1041 @@ -1103,7 +1112,7 @@ msgstr "Seleccioneu una comanda de venda oberta" #. module: point_of_sale #: view:pos.order:0 msgid "Order date" -msgstr "" +msgstr "Data de comanda" #. module: point_of_sale #: report:pos.invoice:0 @@ -1113,12 +1122,12 @@ msgstr "Base" #. module: point_of_sale #: view:product.product:0 msgid "Account" -msgstr "" +msgstr "Compte" #. module: point_of_sale #: field:pos.order,sale_manager:0 msgid "Salesman Manager" -msgstr "" +msgstr "Responsable de vendes" #. module: point_of_sale #: view:pos.order:0 @@ -1156,27 +1165,27 @@ msgstr "Codi" #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product #: model:ir.ui.menu,name:point_of_sale.menu_pos_products msgid "Products" -msgstr "" +msgstr "Productes" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report msgid "Payment Report For Sale" -msgstr "" +msgstr "Informe de pagament per a la venda" #. module: point_of_sale #: field:account.journal,special_journal:0 msgid "Special Journal" -msgstr "" +msgstr "Diari especial" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day msgid "All closed cashbox of the day" -msgstr "" +msgstr "Totes les caixes registradores tancades del dia" #. module: point_of_sale #: view:pos.order:0 msgid "Extra Info" -msgstr "" +msgstr "Informació extra" #. module: point_of_sale #: report:pos.invoice:0 @@ -1186,7 +1195,7 @@ msgstr "Fax :" #. module: point_of_sale #: field:pos.order,user_id:0 msgid "Connected Salesman" -msgstr "" +msgstr "Comercial connectat" #. module: point_of_sale #: model:ir.module.module,description:point_of_sale.module_meta_information @@ -1203,21 +1212,32 @@ msgid "" "\n" " " msgstr "" +"\n" +"Característiques principals:\n" +" - Ràpida codificació de la venda.\n" +" - Permet seleccionar una manera de pagament (la forma més ràpida) o dividir " +"el pagament entre diverses maneres de pagament.\n" +" - Càlcul de la quantitat de diners a retornar.\n" +" - Crea i confirma l'albarà automàticament.\n" +" - Permet a l'usuari crear factura de forma automàtica.\n" +" - Permet la devolució de vendes anteriors.\n" +"\n" +" " #. module: point_of_sale #: field:pos.order,price_type:0 msgid "Price method" -msgstr "" +msgstr "Mètode del preu" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the receipt of the sale" -msgstr "" +msgstr "Imprimeix tiquet de venda" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarà" #. module: point_of_sale #: report:pos.details:0 @@ -1235,14 +1255,14 @@ msgstr "Qtat" #: view:report.cash.register:0 #: view:report.pos.order:0 msgid "Month -1" -msgstr "" +msgstr "Mes -1" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user #: model:ir.model,name:point_of_sale.model_pos_sale_user #: view:pos.payment.report.user:0 msgid "Sale by User" -msgstr "" +msgstr "Vendes per usuari" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:555 @@ -1261,34 +1281,34 @@ msgstr "Error!" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm msgid "Sale Confirm" -msgstr "" +msgstr "Confirma venda" #. module: point_of_sale #: view:report.cash.register:0 msgid "state" -msgstr "" +msgstr "estat" #. module: point_of_sale #: view:product.product:0 msgid "Prices" -msgstr "" +msgstr "Preus" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:544 #, python-format msgid "Please provide an account for the product: %s" -msgstr "" +msgstr "Si us plau informeu d'una compte per al producte: %s" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Retard validació" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -1298,34 +1318,34 @@ msgstr "Nombre de copies" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "Punt de venda. Pagament" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "Període final" #. module: point_of_sale #: field:account.journal,auto_cash:0 msgid "Automatic Opening" -msgstr "" +msgstr "Obertura automàtica" #. module: point_of_sale #: field:pos.order.line,price_ded:0 msgid "Discount(Amount)" -msgstr "" +msgstr "Descompte (import)" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_add_product.py:51 #, python-format msgid "Active ID is not found" -msgstr "" +msgstr "No es troba ID actiu" #. module: point_of_sale #: field:account.bank.statement.line,is_acc:0 msgid "Is accompte" -msgstr "" +msgstr "Bestreta" #. module: point_of_sale #: view:report.cash.register:0 @@ -1333,7 +1353,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: point_of_sale #: view:pos.order:0 @@ -1343,7 +1363,7 @@ msgstr "Vendes TPV" #. module: point_of_sale #: report:account.statement:0 msgid "Statement Name" -msgstr "" +msgstr "Nom del extracte" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree @@ -1352,33 +1372,33 @@ msgstr "" #: field:pos.box.out,journal_id:0 #: field:pos.make.payment,journal:0 msgid "Cash Register" -msgstr "" +msgstr "Registre de caixa" #. module: point_of_sale #: field:pos.payment.report.date,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Data d'inici" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_receipt msgid "Point of sale receipt" -msgstr "" +msgstr "Punt de venda. Rebut" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:91 #, python-format msgid "No order lines defined for this sale " -msgstr "" +msgstr "Nº de línies de la comanda definida en aquesta venda " #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today msgid "Sales by User Daily margin" -msgstr "" +msgstr "Vendes per marge diari de l'usuari" #. module: point_of_sale #: field:pos.order,note_2:0 msgid "Customer Note" -msgstr "" +msgstr "Nota client" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:337 @@ -1389,7 +1409,7 @@ msgstr "No s'han afegit línies en aquesta venda." #. module: point_of_sale #: field:report.cash.register,balance_start:0 msgid "Opening Balance" -msgstr "" +msgstr "Saldo d'obertura" #. module: point_of_sale #: field:pos.order,amount_paid:0 @@ -1402,13 +1422,13 @@ msgstr "Pagat" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines msgid "All sales lines" -msgstr "" +msgstr "Totes les línies de venda" #. module: point_of_sale #: selection:pos.order,state:0 #: selection:report.cash.register,state:0 msgid "Quotation" -msgstr "" +msgstr "Pressupost" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -1422,17 +1442,17 @@ msgstr "Total:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos msgid "Sales by margin" -msgstr "" +msgstr "Vendes per marge" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config_journal msgid "Journal Configuration" -msgstr "" +msgstr "Configuració diari" #. module: point_of_sale #: view:pos.order:0 msgid "Statement lines" -msgstr "" +msgstr "Línies extracte" #. module: point_of_sale #: help:pos.order,user_id:0 @@ -1440,11 +1460,13 @@ msgid "" "Person who uses the the cash register. It could be a reliever, a student or " "an interim employee." msgstr "" +"Persona que utilitza la caixa registradora. Podria ser un substitut, un " +"estudiant o un treballador provisional." #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" -msgstr "" +msgstr "Nº factura" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt @@ -1473,13 +1495,13 @@ msgstr "Factura" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_get_sale msgid "Get From Sale" -msgstr "" +msgstr "Obtén des de venda" #. module: point_of_sale #: view:account.bank.statement:0 #: selection:report.cash.register,state:0 msgid "Open" -msgstr "" +msgstr "Obert" #. module: point_of_sale #: field:pos.order.line,order_id:0 @@ -1490,30 +1512,30 @@ msgstr "Ref. venda" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date #: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date msgid "Sales lines Report" -msgstr "" +msgstr "Informe línies vendes" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: view:pos.box.entries:0 msgid "Box Entries" -msgstr "" +msgstr "Assentaments de caixa" #. module: point_of_sale #: selection:pos.order,price_type:0 msgid "Tax excluded" -msgstr "" +msgstr "Impostos exclosos" #. module: point_of_sale #: field:report.sales.by.margin.pos,net_margin_per_qty:0 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 msgid "Net margin per Qty" -msgstr "" +msgstr "Marge net per qtat" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 #: view:report.sales.by.margin.pos.month:0 msgid "Sales by User Margin" -msgstr "" +msgstr "Vendes per marge usuari" #. module: point_of_sale #: report:pos.invoice:0 @@ -1523,7 +1545,7 @@ msgstr "Impostos:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order msgid "Point of Sale Orders Statistics" -msgstr "" +msgstr "Punt de venda. Estadístiques comandes" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_product @@ -1548,23 +1570,23 @@ msgstr "Línies TPV" #. module: point_of_sale #: field:product.product,disc_controle:0 msgid "Discount Control" -msgstr "" +msgstr "Control descompte" #. module: point_of_sale #: field:report.cash.register,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Saldo de tancament" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" -msgstr "" +msgstr "Detalls de vendes" #. module: point_of_sale #: field:pos.payment.report.date,date_end:0 msgid "End Date" -msgstr "" +msgstr "Data de finalització" #. module: point_of_sale #: field:pos.order,date_order:0 @@ -1575,46 +1597,48 @@ msgstr "Data venda" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user #: model:ir.model,name:point_of_sale.model_pos_payment_report_user msgid "Sales lines by Users" -msgstr "" +msgstr "Línies de vendes per usuaris" #. module: point_of_sale #: field:res.company,max_diff:0 msgid "Max Difference for Cashboxes" -msgstr "" +msgstr "Màxima diferència per a caixes registradores" #. module: point_of_sale #: view:pos.close.statement:0 #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "Yes" -msgstr "" +msgstr "Si" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:743 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"No s'ha definit un compte d'ingressos per a aquest producte: \"%s\" (id:%d)" #. module: point_of_sale #: view:pos.make.payment:0 msgid "The cash register must be opened to be able to execute a payment." msgstr "" +"El registre de caixa ha d'estar obert per poder efectuar un pagament." #. module: point_of_sale #: report:pos.lines:0 msgid "Net Total :" -msgstr "" +msgstr "Total net :" #. module: point_of_sale #: view:product.product:0 msgid "Product Description" -msgstr "" +msgstr "Descripció del producte" #. module: point_of_sale #: field:pos.details,date_start:0 #: field:pos.sale.user,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Data d'inici" #. module: point_of_sale #: field:pos.order,amount_total:0 @@ -1630,18 +1654,18 @@ msgstr "Total" #. module: point_of_sale #: view:pos.sale.user:0 msgid "Sale By User" -msgstr "" +msgstr "Vendes per usuari" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement msgid "Open Cash Register" -msgstr "" +msgstr "Obre registre de caixa" #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" -msgstr "" +msgstr "Extracte" #. module: point_of_sale #: field:pos.order,name:0 @@ -1651,7 +1675,7 @@ msgstr "Ref. venda" #. module: point_of_sale #: field:pos.make.payment,num_sale:0 msgid "Num.File" -msgstr "" +msgstr "Núm. fitxer" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report @@ -1659,12 +1683,12 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_payment_report #: view:pos.payment.report:0 msgid "Payment Report" -msgstr "" +msgstr "Informe pagament" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return msgid "Return lines" -msgstr "" +msgstr "Línies de devolució" #. module: point_of_sale #: report:account.statement:0 @@ -1698,16 +1722,19 @@ msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"No s'ha trobat cap línia de tarifa que concordi amb aquest producte i " +"quantitat.\n" +"Ha de canviar el producte, la quantitat o la tarifa." #. module: point_of_sale #: field:pos.order.line,serial_number:0 msgid "Serial Number" -msgstr "" +msgstr "Número de sèrie" #. module: point_of_sale #: view:pos.order:0 msgid "Reprint" -msgstr "" +msgstr "Reimprimeix" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:555 @@ -1715,12 +1742,12 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "You have to open at least one cashbox" -msgstr "" +msgstr "Heu d'obrir al menys una caixa" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user msgid "Today's Payment By User" -msgstr "" +msgstr "Pagaments d'avui per usuari" #. module: point_of_sale #: field:stock.picking,pos_order:0 @@ -1732,7 +1759,7 @@ msgstr "Venda TPV" #: code:addons/point_of_sale/wizard/pos_payment.py:91 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: point_of_sale #: report:pos.lines:0 @@ -1763,39 +1790,39 @@ msgstr "Últim albarà de sortida" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línia d'extracte bancari" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracte bancari" #. module: point_of_sale #: report:pos.user.product:0 msgid "Ending Date" -msgstr "" +msgstr "Data de finalització" #. module: point_of_sale #: view:report.sales.by.user.pos:0 #: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS Report" -msgstr "" +msgstr "Informe TPV" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add Discount" -msgstr "" +msgstr "Afegeix descompte" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement msgid "Close Cash Register" -msgstr "" +msgstr "Tanca registre de caixa" #. module: point_of_sale #: field:pos.order.line,qty_rfd:0 msgid "Refunded Quantity" -msgstr "" +msgstr "Quantitat retornada" #. module: point_of_sale #: view:pos.scan.product:0 @@ -1806,27 +1833,27 @@ msgstr "Escanneja codi de barres" #: field:pos.box.entries,product_id:0 #: field:pos.box.out,product_id:0 msgid "Operation" -msgstr "" +msgstr "Operació" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale msgid "Sales Order" -msgstr "" +msgstr "Comanda de venda" #. module: point_of_sale #: field:pos.order,journal_entry:0 msgid "Journal Entry" -msgstr "" +msgstr "Assentament comptable" #. module: point_of_sale #: selection:report.cash.register,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmat" #. module: point_of_sale #: report:pos.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancel·lada" #. module: point_of_sale #: view:account.bank.statement:0 @@ -1838,17 +1865,17 @@ msgstr "Confirma" #. module: point_of_sale #: report:pos.payment.report.date:0 msgid "Sales Lines" -msgstr "" +msgstr "Línies de vendes" #. module: point_of_sale #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No podeu crear companyies recursives." #. module: point_of_sale #: field:pos.discount,discount:0 msgid "Discount " -msgstr "" +msgstr "Descompte " #. module: point_of_sale #: report:pos.invoice:0 @@ -1874,22 +1901,22 @@ msgstr "Informe" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations msgid "Products for Input Operations" -msgstr "" +msgstr "Productes per operacions d'entrada" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user msgid "Today's Sales by Current User" -msgstr "" +msgstr "Vendes d'avui per l'usuari actual" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_out msgid "Pos Box Out" -msgstr "" +msgstr "TPV. Caixa de sortida" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "El codi del diari ha de ser únic per companyia!" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product @@ -1899,60 +1926,60 @@ msgstr "Configuració" #. module: point_of_sale #: report:pos.user.product:0 msgid "Starting Date" -msgstr "" +msgstr "Data d'inici" #. module: point_of_sale #: field:pos.order,date_validation:0 #: field:report.pos.order,date_validation:0 msgid "Validation Date" -msgstr "" +msgstr "Data de validació" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:504 #: code:addons/point_of_sale/point_of_sale.py:506 #, python-format msgid "You don't have enough access to validate this sale!" -msgstr "" +msgstr "No teniu suficients permisos per validar aquesta venda!" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" -msgstr "" +msgstr "Factures" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,total_discount:0 msgid "Total Discount" -msgstr "" +msgstr "Descompte total" #. module: point_of_sale #: view:pos.box.out:0 msgid "Take Money" -msgstr "" +msgstr "Agafa diners" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_details #: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user msgid "Sales Details" -msgstr "" +msgstr "Detalls de venda" #. module: point_of_sale #: field:product.product,am_out:0 msgid "Control for Output Operations" -msgstr "" +msgstr "Control de les operacions de sortida" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:48 #: code:addons/point_of_sale/wizard/pos_open_statement.py:54 #, python-format msgid "Message" -msgstr "" +msgstr "Missatge" #. module: point_of_sale #: view:account.journal:0 @@ -1989,12 +2016,12 @@ msgstr "Facturat" #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "No" -msgstr "" +msgstr "No" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" -msgstr "" +msgstr "Nota de descompte" #. module: point_of_sale #: view:pos.scan.product:0 @@ -2015,12 +2042,12 @@ msgstr "Línia de venda TPV" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Are you sure you want to open the statements ?" -msgstr "" +msgstr "Esteu segurs que desitgeu obrir els extractes?" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_payment_report_date msgid "POS Payment Report according to date" -msgstr "" +msgstr "TPV. Informe de pagaments segons la data" #. module: point_of_sale #: report:pos.invoice:0 @@ -2038,12 +2065,12 @@ msgstr "Si us plau, indiqueu una empresa per la venda." #, python-format msgid "" "There is no receivable account defined for this journal: \"%s\" (id:%d)" -msgstr "" +msgstr "No s'ha definit un compte a cobrar per aquest diari : \"%s\" (id:%d)" #. module: point_of_sale #: field:pos.order,user_salesman_id:0 msgid "Cashier" -msgstr "" +msgstr "Caixer" #. module: point_of_sale #: report:account.statement:0 @@ -2073,23 +2100,23 @@ msgstr "Vendes per usuari" #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print Receipt" -msgstr "" +msgstr "Imprimeix rebut" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Orders lines" -msgstr "" +msgstr "TPV Línies comanda" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:337 @@ -2106,7 +2133,7 @@ msgstr "Error" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 msgid "Sales Journal" -msgstr "" +msgstr "Diari de vendes" #. module: point_of_sale #: report:pos.invoice:0 @@ -2124,19 +2151,19 @@ msgstr "Creeu una factura per aquesta venda." #: report:pos.sales.user.today:0 #: field:report.pos.order,date:0 msgid "Date Order" -msgstr "" +msgstr "Data de comanda" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_close_statement msgid "Close Cash Registers" -msgstr "" +msgstr "Tanca registres de caixa" #. module: point_of_sale #: report:pos.details:0 #: report:pos.payment.report.date:0 #: report:pos.payment.report.user:0 msgid "Disc(%)" -msgstr "" +msgstr "Desc(%)" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 @@ -2160,44 +2187,44 @@ msgstr "Línies de venda" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" -msgstr "" +msgstr "Subtotal net" #. module: point_of_sale #: view:pos.order:0 msgid "Add product" -msgstr "" +msgstr "Afegeix producte" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment msgid "Pyament Report" -msgstr "" +msgstr "Informe de pagaments" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 msgid "Cash Journals" -msgstr "" +msgstr "Diaris de caixa" #. module: point_of_sale #: view:pos.details:0 msgid "POS Details :" -msgstr "" +msgstr "Detalls TPV:" #. module: point_of_sale #: report:pos.sales.user.today:0 msgid "Today's Sales By User" -msgstr "" +msgstr "Vendes d'avui per usuari" #. module: point_of_sale #: view:pos.box.entries:0 #: view:pos.box.out:0 msgid "Please fill these fields for entries to the box:" -msgstr "" +msgstr "Introduïu aquests camps per als assentaments de la caixa:" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:99 #, python-format msgid "please check that account is set to %s" -msgstr "" +msgstr "Comproveu que el compte esta establert a %s" #. module: point_of_sale #: field:pos.box.entries,name:0 @@ -2212,39 +2239,39 @@ msgstr "Descripció" #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: point_of_sale #: report:pos.lines:0 msgid "Sales lines" -msgstr "" +msgstr "Línies vendes" #. module: point_of_sale #: field:pos.order,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Notes internes" #. module: point_of_sale #: view:pos.add.product:0 msgid "Save & Close" -msgstr "" +msgstr "Desa i Tanca" #. module: point_of_sale #: view:pos.order:0 msgid "Running" -msgstr "" +msgstr "Executant" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day msgid "All Cashboxes Of the day" -msgstr "" +msgstr "Totes les caixes registradores del dia" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all #: view:report.pos.order:0 msgid "Point of Sale Analysis" -msgstr "" +msgstr "Anàlisis del punt de venda" #. module: point_of_sale #: field:pos.make.payment,partner_id:0 @@ -2252,7 +2279,7 @@ msgstr "" #: field:pos.order,partner_id:0 #: view:report.pos.order:0 msgid "Customer" -msgstr "" +msgstr "Client" #. module: point_of_sale #: field:pos.make.payment,is_acc:0 @@ -2260,18 +2287,18 @@ msgstr "" #: selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "Advance" -msgstr "" +msgstr "Avança" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: point_of_sale #: view:report.cash.register:0 msgid " Today " -msgstr "" +msgstr " Avui " #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:95 @@ -2280,22 +2307,24 @@ msgid "" "The maximum value you can still withdraw is exceeded. \n" " Remaining value is equal to %d " msgstr "" +"El valor màxim que podeu rebaixar s'ha excedit.\n" +"El valor restant és igual a %d " #. module: point_of_sale #: field:pos.order,remboursed:0 msgid "Remboursed" -msgstr "" +msgstr "reemborsat" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open msgid "Opened Sales" -msgstr "" +msgstr "Vendes obertes" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: point_of_sale #: field:pos.order,statement_ids:0 @@ -2319,12 +2348,12 @@ msgstr "Data impressió" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month msgid "Sales by User Monthly margin" -msgstr "" +msgstr "Vendes per marge mensual del usuari" #. module: point_of_sale #: view:pos.order:0 msgid "Search Sales Order" -msgstr "" +msgstr "Cerca comanda de venda" #. module: point_of_sale #: field:pos.order,account_move:0 @@ -2338,13 +2367,13 @@ msgstr "Assentament de compte" #: view:pos.order:0 #, python-format msgid "Make Payment" -msgstr "" +msgstr "Realitza pagament" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_sales_user_today #: view:pos.sales.user.today:0 msgid "Sales User Today" -msgstr "" +msgstr "Vendes del usuari d'avui" #. module: point_of_sale #: view:report.cash.register:0 @@ -2352,7 +2381,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,year:0 msgid "Year" -msgstr "" +msgstr "Any" #~ msgid "," #~ msgstr "," @@ -2563,3 +2592,6 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom de model no vàlid en la definició de l'acció." + +#~ msgid "Product for expenses" +#~ msgstr "Productes per despeses" diff --git a/addons/portal/i18n/ca.po b/addons/portal/i18n/ca.po index bd8d3d72ec8..d6d5469900a 100644 --- a/addons/portal/i18n/ca.po +++ b/addons/portal/i18n/ca.po @@ -8,78 +8,81 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-07-04 14:16+0000\n" -"PO-Revision-Date: 2011-07-11 09:51+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 22:26+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-12 04:39+0000\n" -"X-Generator: Launchpad (build 13168)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:55 #, python-format msgid "Please select at least one user to share with" -msgstr "" +msgstr "Si us plau, seleccioneu almenys un usuari per compartir amb" #. module: portal #: code:addons/portal/wizard/share_wizard.py:59 #, python-format msgid "Please select at least one group to share with" -msgstr "" +msgstr "Si us plau, seleccioneu almenys un grup per compartir amb" #. module: portal #: field:res.portal,group_id:0 msgid "Group" -msgstr "" +msgstr "Agrupa" #. module: portal #: help:res.portal,other_group_ids:0 msgid "Those groups are assigned to the portal's users" -msgstr "" +msgstr "Aquests grups s'assignen als usuaris del portal" #. module: portal #: view:share.wizard:0 #: field:share.wizard,group_ids:0 msgid "Existing groups" -msgstr "" +msgstr "Grups actuals" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard_user msgid "Portal User Config" -msgstr "" +msgstr "Portal de configuració d'usuari" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal User" -msgstr "" +msgstr "Portal d'usuari" #. module: portal #: help:res.portal,override_menu:0 msgid "Enable this option to override the Menu Action of portal users" msgstr "" +"Activeu aquesta opció per anul·lar l'acció de menú dels usuaris del portal" #. module: portal #: field:res.portal.wizard.user,user_email:0 msgid "E-mail" -msgstr "" +msgstr "Correu electrònic" #. module: portal #: view:res.portal:0 msgid "Other Groups assigned to Users" -msgstr "" +msgstr "Altres grups assignats als usuaris" #. module: portal #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"La companyia seleccionada no està en les companyies permeses per aquest " +"usuari" #. module: portal #: view:res.portal:0 #: field:res.portal,widget_ids:0 msgid "Widgets" -msgstr "" +msgstr "Widgets" #. module: portal #: model:ir.module.module,description:portal.module_meta_information @@ -99,36 +102,53 @@ msgid "" "module 'share'.\n" " " msgstr "" +"\n" +"Aquest mòdul defineix 'portals' per personalitzar l'accés a la seva base de " +"dades d'OpenERP\n" +"per als usuaris externs.\n" +"\n" +"Un portal defineix el menú d'usuari personalitzat i drets d'accés per a un " +"grup d'usuaris\n" +"(Els associats a aquest portal). També els grups d'usuaris associats a la\n" +"els usuaris del portal (l'addició d'un grup al portal l'afegeix " +"automàticament al portal\n" +"els usuaris, etc.) Aquesta característica és molt útil quan s'utilitza en " +"combinació amb el\n" +"'share' del mòdul.\n" +" " #. module: portal #: view:share.wizard:0 msgid "Who do you want to share with?" -msgstr "" +msgstr "Amb qui vols compartir?" #. module: portal #: view:res.portal.wizard:0 msgid "Send Invitations" -msgstr "" +msgstr "Envia invitacions" #. module: portal #: help:res.portal,url:0 msgid "The url where portal users can connect to the server" -msgstr "" +msgstr "La URL on els usuaris del portal poden connectar amb el servidor" #. module: portal #: field:res.portal.widget,widget_id:0 msgid "Widget" -msgstr "" +msgstr "Widget" #. module: portal #: help:res.portal.wizard,message:0 msgid "This text is included in the welcome email sent to the users" msgstr "" +"Aquest text està inclòs en el correu electrònic de benvinguda enviat als " +"usuaris" #. module: portal #: help:res.portal,menu_action_id:0 msgid "If set, replaces the standard menu for the portal's users" msgstr "" +"Si s'estableix, substitueix el menú estàndard per als usuaris del portal" #. module: portal #: field:res.portal,parent_menu_id:0 @@ -143,27 +163,27 @@ msgstr "Nom portal" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal Users" -msgstr "" +msgstr "Usuaris del portal" #. module: portal #: field:res.portal,override_menu:0 msgid "Override Menu Action of Users" -msgstr "" +msgstr "Anul·lar l'acció del menú d'Usuaris" #. module: portal #: field:res.portal,menu_action_id:0 msgid "Menu Action" -msgstr "" +msgstr "Acció de menú" #. module: portal #: field:res.portal.wizard.user,name:0 msgid "User Name" -msgstr "" +msgstr "Nom d'usuari" #. module: portal #: model:ir.model,name:portal.model_res_portal_widget msgid "Portal Widgets" -msgstr "" +msgstr "Portal Widgets" #. module: portal #: model:ir.model,name:portal.model_res_portal @@ -178,41 +198,41 @@ msgstr "Portal" #: code:addons/portal/wizard/portal_wizard.py:35 #, python-format msgid "Your OpenERP account at %(company)s" -msgstr "" +msgstr "El seu compte de OpenERP en %(company)s" #. module: portal #: code:addons/portal/portal.py:110 #: code:addons/portal/portal.py:184 #, python-format msgid "%s Menu" -msgstr "" +msgstr "Menú %s" #. module: portal #: help:res.portal.wizard,portal_id:0 msgid "The portal in which new users must be added" -msgstr "" +msgstr "El portal en què els nous usuaris cal afegir" #. module: portal #: help:res.portal,widget_ids:0 msgid "Widgets assigned to portal users" -msgstr "" +msgstr "Widgets assignats als usuaris del portal" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format msgid "(missing url)" -msgstr "" +msgstr "(Falta URL)" #. module: portal #: view:share.wizard:0 #: field:share.wizard,user_ids:0 msgid "Existing users" -msgstr "" +msgstr "Usuaris existents" #. module: portal #: field:res.portal.wizard.user,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Assistent" #. module: portal #: help:res.portal.wizard.user,user_email:0 @@ -220,26 +240,28 @@ msgid "" "Will be used as user login. Also necessary to send the account information " "to new users" msgstr "" +"S'utilitzarà com a connexió de l'usuari. També és necessari enviar la " +"informació del compte als nous usuaris" #. module: portal #: field:res.portal.wizard.user,lang:0 msgid "Language" -msgstr "" +msgstr "Llengua" #. module: portal #: field:res.portal,url:0 msgid "URL" -msgstr "" +msgstr "Adreça URL" #. module: portal #: view:res.portal:0 msgid "Widgets assigned to Users" -msgstr "" +msgstr "Widgets assignats als usuaris" #. module: portal #: help:res.portal.wizard.user,lang:0 msgid "The language for the user's user interface" -msgstr "" +msgstr "L'idioma de la interfície d'usuari de l'usuari" #. module: portal #: view:res.portal.wizard:0 @@ -249,34 +271,36 @@ msgstr "Canceŀla" #. module: portal #: view:res.portal:0 msgid "Website" -msgstr "" +msgstr "Pàgina web" #. module: portal #: view:res.portal:0 msgid "Create Parent Menu" -msgstr "" +msgstr "Crea menú pare" #. module: portal #: view:res.portal.wizard:0 msgid "" "The following text will be included in the welcome email sent to users." msgstr "" +"El següent text s'inclourà en el correu electrònic de benvinguda enviat als " +"usuaris." #. module: portal #: code:addons/portal/wizard/portal_wizard.py:135 #, python-format msgid "Email required" -msgstr "" +msgstr "Correu electrònic requerit" #. module: portal #: model:ir.model,name:portal.model_res_users msgid "res.users" -msgstr "" +msgstr "res.usuaris" #. module: portal #: constraint:res.portal.wizard.user:0 msgid "Invalid email address" -msgstr "" +msgstr "L'adreça de correu no és vàlida" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:136 @@ -284,28 +308,30 @@ msgstr "" msgid "" "You must have an email address in your User Preferences to send emails." msgstr "" +"Heu de tenir una adreça de correu electrònic a les preferències de l'usuari " +"per enviar missatges." #. module: portal #: model:ir.model,name:portal.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menú" #. module: portal #: help:res.portal,group_id:0 msgid "The group extended by this portal" -msgstr "" +msgstr "El grup ampliat per aquest portal" #. module: portal #: view:res.portal:0 #: view:res.portal.wizard:0 #: field:res.portal.wizard,user_ids:0 msgid "Users" -msgstr "" +msgstr "Usuaris/es" #. module: portal #: field:res.portal,other_group_ids:0 msgid "Other User Groups" -msgstr "" +msgstr "Altres grups d'usuaris" #. module: portal #: model:ir.actions.act_window,name:portal.portal_list_action @@ -318,33 +344,33 @@ msgstr "Portals" #. module: portal #: help:res.portal,parent_menu_id:0 msgid "The menu action opens the submenus of this menu item" -msgstr "" +msgstr "L'acció s'obre el menú dels submenús d'aquest element de menú" #. module: portal #: field:res.portal.widget,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seqüència" #. module: portal #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "empresa relacionada" #. module: portal #: view:res.portal:0 msgid "Portal Menu" -msgstr "" +msgstr "Menú del portal" #. module: portal #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "No podeu tenir dos usuaris amb el mateix identificador!" #. module: portal #: view:res.portal.wizard:0 #: field:res.portal.wizard,message:0 msgid "Invitation message" -msgstr "" +msgstr "Missatge d'invitació" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:36 @@ -365,28 +391,42 @@ msgid "" "OpenERP - Open Source Business Applications\n" "http://www.openerp.com\n" msgstr "" +"Benvolgut %(name)s,\n" +"\n" +"Se li ha creat un compte OpenERP en %(url)s.\n" +"\n" +"Dades del seu compte d'inici de sessió és la següent:\n" +"Base de dades: %(db)s\n" +"Usuari: %(login)s\n" +"Contrasenya: %(password)s\n" +"\n" +"%(message)s\n" +"\n" +"--\n" +"OpenERP - Open Source Business Applications\n" +"http://www.openerp.com\n" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard msgid "Portal Wizard" -msgstr "" +msgstr "Assistent portal" #. module: portal #: help:res.portal.wizard.user,name:0 msgid "The user's real name" -msgstr "" +msgstr "Nom real de l'usuari" #. module: portal #: model:ir.actions.act_window,name:portal.address_wizard_action #: model:ir.actions.act_window,name:portal.partner_wizard_action #: view:res.portal.wizard:0 msgid "Add Portal Access" -msgstr "" +msgstr "Afegeix accés al portal" #. module: portal #: field:res.portal.wizard.user,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: portal #: model:ir.actions.act_window,help:portal.portal_list_action @@ -398,8 +438,15 @@ msgid "" "the portal's users.\n" " " msgstr "" +"\n" +"Un portal ajuda a la definició de punts de vista i normes específiques per a " +"un grup d'usuaris (el\n" +"portal del grup). Un menú del portal, widgets i grups específics poden ser " +"assignats a\n" +"el portal dels usuaris.\n" +" " #. module: portal #: model:ir.model,name:portal.model_share_wizard msgid "Share Wizard" -msgstr "" +msgstr "Assistent de compartició" diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po index 6afadc70bd2..8cddcd03b1c 100644 --- a/addons/project/i18n/ca.po +++ b/addons/project/i18n/ca.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-10-30 08:48+0000\n" -"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com \n" +"PO-Revision-Date: 2011-08-17 22:31+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:43+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:34+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened @@ -25,13 +24,13 @@ msgstr "Tasques assignades" #. module: project #: help:project.task.delegate,new_task_description:0 msgid "Reinclude the description of the task in the task of the user" -msgstr "" +msgstr "Torna a incloure la descripció de la tasca en la tasca de l'usuari." #. module: project -#: code:addons/project/project.py:658 +#: code:addons/project/project.py:671 #, python-format msgid "The task '%s' has been delegated to %s." -msgstr "" +msgstr "La tasca '%s' ha estat delegada a %s." #. module: project #: help:res.company,project_time_mode_id:0 @@ -49,19 +48,21 @@ msgstr "" #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"La companyia seleccionada no està en les companyies permeses per aquest " +"usuari" #. module: project #: help:project.task.reevaluate,remaining_hours:0 msgid "Put here the remaining hours required to close the task." -msgstr "" +msgstr "Poseu aquí les hores que queden per tancar la tasca." #. module: project #: view:project.task:0 msgid "Deadlines" -msgstr "" +msgstr "Terminis" #. module: project -#: code:addons/project/project.py:121 +#: code:addons/project/project.py:118 #, python-format msgid "Operation Not Permitted !" msgstr "Operació no permesa!" @@ -70,7 +71,7 @@ msgstr "Operació no permesa!" #: code:addons/project/wizard/project_task_delegate.py:67 #, python-format msgid "CHECK: %s" -msgstr "" +msgstr "CHECK: %s" #. module: project #: code:addons/project/wizard/project_task_delegate.py:55 @@ -85,7 +86,7 @@ msgstr "COMPROVA: " #. module: project #: field:project.installer,project_issue:0 msgid "Issues Tracker" -msgstr "" +msgstr "Seguiment d'incidències" #. module: project #: field:project.installer,hr_timesheet_sheet:0 @@ -121,17 +122,19 @@ msgstr "" #. module: project #: help:project.project,priority:0 msgid "Gives the sequence order when displaying the list of projects" -msgstr "" +msgstr "Indica l'ordre de seqüència quan es mostra una llista de projectes." #. module: project #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." msgstr "" +"Error! La data d'inici del projecte ha de ser anterior a la data final del " +"projecte." #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluation Task" -msgstr "" +msgstr "Re-avaluació de la tasca" #. module: project #: field:project.project,members:0 @@ -146,7 +149,7 @@ msgstr "Tasca per delegació" #. module: project #: selection:report.project.task.user,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: project #: view:project.task:0 @@ -175,7 +178,7 @@ msgstr "Les meves tasques" #. module: project #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Error! No podeu crear tasques recursives." #. module: project #: field:project.task,company_id:0 @@ -188,22 +191,22 @@ msgstr "Companyia" #. module: project #: field:project.installer,project_scrum:0 msgid "SCRUM" -msgstr "" +msgstr "SCRUM" #. module: project #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph msgid "Projects: Planned Vs Total hours" -msgstr "" +msgstr "Projectes: Hores planficadas - totals" #. module: project #: view:project.task.close:0 msgid "Warn Message" -msgstr "" +msgstr "Missatge d'avís" #. module: project #: field:project.task.type,name:0 msgid "Stage Name" -msgstr "" +msgstr "Nom de la fase" #. module: project #: model:process.transition.action,name:project.process_transition_action_openpendingtask0 @@ -214,12 +217,12 @@ msgstr "Canvia a pendent" #: view:report.project.task.user:0 #: field:report.project.task.user,opening_days:0 msgid "Days to Open" -msgstr "" +msgstr "Dies per obrir" #. module: project #: view:project.task:0 msgid "Change Stage" -msgstr "" +msgstr "Canvia etapa" #. module: project #: view:project.project:0 @@ -229,7 +232,7 @@ msgstr "Nou projecte basat en plantilla" #. module: project #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Error! No podeu assignar un escalat al mateix projecte." #. module: project #: selection:project.task,priority:0 @@ -240,25 +243,25 @@ msgstr "Molt urgent" #. module: project #: help:project.task.delegate,user_id:0 msgid "User you want to delegate this task to" -msgstr "" +msgstr "Usuari al que vol delegar aquesta tasca." #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,day:0 #: field:task.by.days,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: project -#: code:addons/project/project.py:571 +#: code:addons/project/project.py:584 #, python-format msgid "The task '%s' is done" -msgstr "" +msgstr "La tasca '%s' està realitzada" #. module: project #: model:ir.model,name:project.model_project_task_close msgid "Project Close Task" -msgstr "" +msgstr "Tasca de tancament de projecte" #. module: project #: model:process.node,name:project.process_node_drafttask0 @@ -275,7 +278,7 @@ msgstr "Tasca" #. module: project #: view:project.project:0 msgid "Members" -msgstr "" +msgstr "Socis" #. module: project #: help:project.task,planned_hours:0 @@ -289,7 +292,7 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_project_task_work msgid "Project Task Work" -msgstr "" +msgstr "Treball tasca projecte" #. module: project #: view:project.project:0 @@ -301,22 +304,22 @@ msgstr "Notes" #. module: project #: view:project.vs.hours:0 msgid "Project vs remaining hours" -msgstr "" +msgstr "Projecte - Hores restants" #. module: project #: view:project.project:0 msgid "Invoice Address" -msgstr "" +msgstr "Adreça de factura" #. module: project #: field:report.project.task.user,name:0 msgid "Task Summary" -msgstr "" +msgstr "Resum de la tasca" #. module: project #: field:project.task,active:0 msgid "Not a Template Task" -msgstr "" +msgstr "No és una plantilla de tasca" #. module: project #: view:project.task:0 @@ -329,6 +332,8 @@ msgid "" "Helps generate invoices based on time spent on tasks, if activated on the " "project." msgstr "" +"Ajuda a generar factures basades en el temps utilitzat en les tasques, si " +"s'ha activat en el projecte." #. module: project #: view:project.project:0 @@ -361,7 +366,7 @@ msgstr "Capçalera correu" #. module: project #: view:project.installer:0 msgid "Configure Your Project Management Application" -msgstr "" +msgstr "Configureu la seva aplicació de gestió de projectes" #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -371,7 +376,7 @@ msgstr "Tasca realitzada" #. module: project #: help:project.task.delegate,prefix:0 msgid "Title for your validation task" -msgstr "" +msgstr "Títol per la seva tasca de validació." #. module: project #: view:report.project.task.user:0 @@ -388,12 +393,12 @@ msgstr "Tasca és completada" #: field:project.task,date_end:0 #: field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "" +msgstr "Data de finalització" #. module: project #: view:report.project.task.user:0 msgid " Month " -msgstr "" +msgstr " Mes " #. module: project #: model:process.transition,note:project.process_transition_delegate0 @@ -405,7 +410,7 @@ msgstr "Delega tasques a altre usuari" #: view:project.task:0 #: view:report.project.task.user:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar per..." #. module: project #: help:project.task,effective_hours:0 @@ -425,17 +430,17 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_res_users msgid "res.users" -msgstr "" +msgstr "res.usuaris" #. module: project #: model:project.task.type,name:project.project_tt_testing msgid "Testing" -msgstr "" +msgstr "En proves" #. module: project #: help:project.task.delegate,planned_hours:0 msgid "Estimated time to close this task by the delegated user" -msgstr "" +msgstr "Temps previst perquè l'usuari delegat tanqui aquesta tasca." #. module: project #: view:project.project:0 @@ -443,7 +448,7 @@ msgid "Reactivate Project" msgstr "Reactiva projecte" #. module: project -#: code:addons/project/project.py:553 +#: code:addons/project/project.py:562 #, python-format msgid "Task '%s' closed" msgstr "Tasca '%s' tancada" @@ -476,7 +481,7 @@ msgstr "Data límit" #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "_Cancel" -msgstr "" +msgstr "_Canceŀla" #. module: project #: model:ir.model,name:project.model_res_partner @@ -490,51 +495,53 @@ msgstr "Empresa" #. module: project #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Error! No podeu crear comptes analítics recursius." #. module: project -#: code:addons/project/project.py:225 -#: code:addons/project/project.py:246 +#: code:addons/project/project.py:222 +#: code:addons/project/project.py:243 #, python-format msgid " (copy)" -msgstr "" +msgstr " (còpia)" #. module: project #: help:project.installer,hr_timesheet_sheet:0 msgid "" "Tracks and helps employees encode and validate timesheets and attendances." msgstr "" +"Controla i ajuda als treballadors a codificar i validar els seus horaris i " +"assistències." #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,nbr:0 msgid "# of tasks" -msgstr "" +msgstr "Nº de tasques" #. module: project #: view:project.task:0 msgid "Previous" -msgstr "" +msgstr "Previ" #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluate Task" -msgstr "" +msgstr "Re-avaluar tasca" #. module: project #: field:report.project.task.user,user_id:0 msgid "Assigned To" -msgstr "" +msgstr "Assignat a" #. module: project #: view:project.project:0 msgid "Date Stop: %(date)s" -msgstr "" +msgstr "Data parada: %(date)s" #. module: project #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "No podeu tenir dos usuaris amb el mateix identificador!" #. module: project #: view:project.project:0 @@ -549,7 +556,7 @@ msgstr "Plantilla" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Specification" -msgstr "" +msgstr "Especificació" #. module: project #: model:ir.actions.act_window,name:project.act_my_project @@ -559,12 +566,12 @@ msgstr "Els meus projectes" #. module: project #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No es pot crear companyies recursives." #. module: project #: view:project.task:0 msgid "Next" -msgstr "" +msgstr "Següent" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -575,7 +582,7 @@ msgstr "Des de estat esborrany, es converteix en estat obert." #: view:report.project.task.user:0 #: field:report.project.task.user,no_of_days:0 msgid "# of Days" -msgstr "" +msgstr "Nº de dies" #. module: project #: help:project.task,active:0 @@ -584,6 +591,9 @@ msgid "" "boolean 'active' field: if the task is linked to a template or unactivated " "project, it will be hidden unless specifically asked." msgstr "" +"Aquest camp es calcula automàticament i té el mateix comportament que el " +"camp booleà 'actiu': Si la tasca està vinculada a una plantilla o a un " +"projecte no activat, s'ocultaran tret que es pregunti específicament." #. module: project #: help:project.project,progress_rate:0 @@ -605,7 +615,7 @@ msgstr "Tasca del projecte" #. module: project #: view:project.installer:0 msgid "Methodologies" -msgstr "" +msgstr "Metodologies" #. module: project #: help:project.task,total_hours:0 @@ -615,7 +625,7 @@ msgstr "Calculat com: Temps dedicat + Temps restant." #. module: project #: help:project.task.close,partner_email:0 msgid "Email Address of Customer" -msgstr "" +msgstr "Adreça de correu electrònic del client." #. module: project #: view:report.project.task.user:0 @@ -626,23 +636,23 @@ msgstr "Hores reals" #. module: project #: view:project.task.delegate:0 msgid "Validation Task Title" -msgstr "" +msgstr "Títol de la tasca de validació" #. module: project #: view:project.task:0 msgid "Reevaluate" -msgstr "" +msgstr "Re-avalua" #. module: project -#: code:addons/project/project.py:531 +#: code:addons/project/project.py:539 #, python-format msgid "Send Email after close task" -msgstr "" +msgstr "Envia email després de tancar la tasca" #. module: project #: view:report.project.task.user:0 msgid "OverPass delay" -msgstr "" +msgstr "Retard sobrepassat" #. module: project #: selection:project.task,priority:0 @@ -680,12 +690,12 @@ msgstr "Temps estimat" #: code:addons/project/wizard/project_task_close.py:86 #, python-format msgid "Task '%s' Closed" -msgstr "" +msgstr "Tasca '%s' tancada" #. module: project #: view:report.project.task.user:0 msgid "Non Assigned Tasks to users" -msgstr "" +msgstr "No hi ha tasques assignades als usuaris" #. module: project #: help:project.project,planned_hours:0 @@ -693,6 +703,8 @@ msgid "" "Sum of planned hours of all tasks related to this project and its child " "projects." msgstr "" +"Suma de les hores planificades de totes les tasques relacionades amb aquest " +"projecte i els seus projectes fills." #. module: project #: field:project.task.delegate,name:0 @@ -712,7 +724,7 @@ msgstr "Informació extra" #. module: project #: selection:report.project.task.user,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: project #: model:ir.ui.menu,name:project.menu_definitions @@ -727,7 +739,7 @@ msgid "Starting Date" msgstr "Data d'inici" #. module: project -#: code:addons/project/project.py:267 +#: code:addons/project/project.py:264 #: model:ir.actions.act_window,name:project.open_view_project_all #: model:ir.ui.menu,name:project.menu_open_view_project_all #: view:project.project:0 @@ -741,7 +753,7 @@ msgstr "Projectes" #: view:report.project.task.user:0 #: field:report.project.task.user,type_id:0 msgid "Stage" -msgstr "" +msgstr "Fase" #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -750,12 +762,16 @@ msgid "" "task, up to the closing of the task or issue. You will use these stages in " "order to track the progress in solving a task or an issue." msgstr "" +"Definiu els passos que s'utilitzaran en el projecte des de la creació de la " +"tasca, fins al tancament de la tasca o incidència. Utilitzarà aquestes fases " +"amb la finalitat de seguir el progrés en la solució d'una tasca o una " +"incidència." #. module: project -#: code:addons/project/project.py:622 +#: code:addons/project/project.py:635 #, python-format msgid "The task '%s' is opened." -msgstr "" +msgstr "La tasca '%s' està oberta." #. module: project #: view:project.task:0 @@ -765,12 +781,12 @@ msgstr "Dates" #. module: project #: help:project.task.delegate,name:0 msgid "New title of the task delegated to the user" -msgstr "" +msgstr "Nou títol de la tasca delegada a l'usuari." #. module: project #: view:report.project.task.user:0 msgid " Month-1 " -msgstr "" +msgstr " Mes-1 " #. module: project #: view:project.installer:0 @@ -778,11 +794,13 @@ msgid "" "Various OpenERP applications are available to manage your projects with " "different level of control and flexibility." msgstr "" +"Estan disponibles diverses aplicacions d'OpenERP per gestionar els seus " +"projectes amb diversos nivells de control i flexibilitat." #. module: project #: view:project.vs.hours:0 msgid "Project vs Planned and Total Hours" -msgstr "" +msgstr "Projecte - Hores planificades i totals" #. module: project #: model:process.transition,name:project.process_transition_draftopentask0 @@ -804,7 +822,7 @@ msgstr "Retard hores" #: model:ir.ui.menu,name:project.menu_project_task_user_tree #: view:report.project.task.user:0 msgid "Tasks Analysis" -msgstr "" +msgstr "Anàlisi de tasques" #. module: project #: model:ir.model,name:project.model_report_project_task_user @@ -820,7 +838,7 @@ msgstr "Delega" #. module: project #: model:ir.actions.act_window,name:project.open_view_template_project msgid "Templates of Projects" -msgstr "" +msgstr "Plantilles de projectes" #. module: project #: model:ir.model,name:project.model_project_project @@ -840,7 +858,7 @@ msgstr "Projecte" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Evalua" #. module: project #: view:board.board:0 @@ -851,7 +869,7 @@ msgstr "El meu taulell" #: code:addons/project/wizard/project_task_close.py:79 #, python-format msgid "Please specify the email address of Project Manager." -msgstr "" +msgstr "Indiqueu l'adreça de correu electrònic del responsable del projecte." #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information @@ -862,13 +880,13 @@ msgstr "Projectes" #. module: project #: selection:report.project.task.user,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate #: view:project.task.delegate:0 msgid "Project Task Delegate" -msgstr "" +msgstr "Delega tasca de projecte" #. module: project #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all @@ -885,12 +903,12 @@ msgstr "Tasques" #. module: project #: view:project.project:0 msgid "Parent" -msgstr "" +msgstr "Parent" #. module: project #: model:ir.model,name:project.model_project_task_delegate msgid "Task Delegate" -msgstr "" +msgstr "Delega tasca" #. module: project #: model:ir.actions.act_window,help:project.action_view_task @@ -904,21 +922,30 @@ msgid "" "configuration. With the project_mrp module, sales orders can create tasks " "automatically when they are confirmed." msgstr "" +"Una tasca representa un treball que ha de realitzar-se. Cada usuari treballa " +"en la seva pròpia llista de tasques, on pot registrar el seu treball de la " +"tasca en hores. Pot treballar i tancar la tasca ell mateix o delegar-la a un " +"altre usuari. Si delega una tasca a un altre usuari, obté una nova tasca en " +"estat pendent, que es tornarà a obrir quan hagi de revisar el treball " +"realitzat. Si instal·leu el mòdul project_timesheet, el treball de les " +"tasques pot facturar-se sobre la base de la configuració del projecte. Amb " +"el mòdul project_mrp, les comandes de venda poden crear tasques " +"automàticament quan es confirmen." #. module: project #: selection:report.project.task.user,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: project #: selection:report.project.task.user,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: project #: field:project.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: project #: field:project.task,progress:0 @@ -934,6 +961,11 @@ msgid "" " \n" " If the task is over, the states is set to 'Done'." msgstr "" +"Si la tasca s'ha creat, l'estat és 'Esborrany'.\n" +" Si la tasca s'inicia, l'estat es converteix 'En progrés'.\n" +" Si és necessària una revisió, la tasca està en estat 'Pendent'. " +" \n" +" Si la tasca està acabada, l'estat canvia a 'Realitzada'." #. module: project #: help:project.task,progress:0 @@ -955,7 +987,7 @@ msgstr "Tasques de projecte" #: model:ir.model,name:project.model_project_task_type #: view:project.task.type:0 msgid "Task Stage" -msgstr "" +msgstr "Fase de la Tasca" #. module: project #: field:project.task,planned_hours:0 @@ -979,19 +1011,19 @@ msgstr "Estat: %(state)s" #. module: project #: field:project.installer,project_long_term:0 msgid "Long Term Planning" -msgstr "" +msgstr "Planificació llarg termini" #. module: project #: view:project.project:0 #: view:project.task:0 msgid "Start Date" -msgstr "" +msgstr "Data d'inici" #. module: project #: view:project.task:0 #: field:project.task,parent_ids:0 msgid "Parent Tasks" -msgstr "" +msgstr "Tasques pare" #. module: project #: field:project.project,warn_customer:0 @@ -1001,12 +1033,12 @@ msgstr "Avisa empresa" #. module: project #: view:report.project.task.user:0 msgid " Year " -msgstr "" +msgstr " Any " #. module: project #: view:project.project:0 msgid "Billing" -msgstr "" +msgstr "Facturació" #. module: project #: view:project.task:0 @@ -1016,13 +1048,13 @@ msgstr "Informació" #. module: project #: help:project.installer,account_budget:0 msgid "Helps accountants manage analytic and crossover budgets." -msgstr "" +msgstr "Ajuda als comptables a gestionar pressupostos analítics i creuats." #. module: project #: field:project.task,priority:0 #: field:report.project.task.user,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritat" #. module: project #: view:project.project:0 @@ -1032,17 +1064,17 @@ msgstr "Administració" #. module: project #: model:ir.model,name:project.model_project_task_reevaluate msgid "project.task.reevaluate" -msgstr "" +msgstr "projecte.tasca.reavaluar" #. module: project #: view:report.project.task.user:0 msgid "My Task" -msgstr "" +msgstr "La meva tasca" #. module: project #: view:project.project:0 msgid "Member" -msgstr "" +msgstr "Membre" #. module: project #: view:project.task:0 @@ -1052,7 +1084,7 @@ msgstr "Tasques de projecte" #. module: project #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Error! No podeu crear membres associats recursius." #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 @@ -1074,7 +1106,7 @@ msgstr "Baixa" #. module: project #: view:project.project:0 msgid "Performance" -msgstr "" +msgstr "Rendiment" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline @@ -1102,18 +1134,18 @@ msgstr "Pendent" #. module: project #: view:project.task:0 msgid "Task Edition" -msgstr "" +msgstr "Edició de tasca" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form #: model:ir.ui.menu,name:project.menu_task_types_view msgid "Stages" -msgstr "" +msgstr "Fases" #. module: project #: view:project.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: project #: view:project.project:0 @@ -1127,11 +1159,13 @@ msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed" msgstr "" +"Nou estat de la seva pròpia tasca. S'obrirà automàticament en estat " +"'Pendent' quan la tasca delegada es tanqui." #. module: project #: selection:report.project.task.user,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: project #: help:project.installer,project_scrum:0 @@ -1139,12 +1173,14 @@ msgid "" "Implements and tracks the concepts and task types defined in the SCRUM " "methodology." msgstr "" +"Implementa i segueix els conceptes i tipus de tasques definits en la " +"metodologia SCRUM." #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,closing_days:0 msgid "Days to Close" -msgstr "" +msgstr "Dies per al tancament" #. module: project #: model:ir.actions.act_window,name:project.open_board_project @@ -1154,7 +1190,6 @@ msgstr "Taulell de projectes" #. module: project #: view:project.project:0 -#: field:project.project,parent_id:0 msgid "Parent Project" msgstr "Projecte pare" @@ -1171,23 +1206,23 @@ msgstr "Defineix els requeriments i fixa les hores previstes." #. module: project #: selection:report.project.task.user,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: project #: view:report.project.task.user:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: project #: field:project.task.close,partner_email:0 msgid "Customer Email" -msgstr "" +msgstr "Correu electrònic del client" #. module: project -#: code:addons/project/project.py:190 +#: code:addons/project/project.py:187 #, python-format msgid "The project '%s' has been closed." -msgstr "" +msgstr "El projecte '%s' ha estat tancat." #. module: project #: view:project.task:0 @@ -1197,12 +1232,12 @@ msgstr "Edició de tasca" #. module: project #: selection:report.project.task.user,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: project #: help:project.task.close,manager_warn:0 msgid "Warn Manager by Email" -msgstr "" +msgstr "Avisa al responsable per correu electrònic" #. module: project #: model:process.node,name:project.process_node_opentask0 @@ -1212,7 +1247,7 @@ msgstr "Obre tasca" #. module: project #: field:project.task.close,manager_email:0 msgid "Manager Email" -msgstr "" +msgstr "Correu electrònic del administrador" #. module: project #: help:project.project,active:0 @@ -1220,11 +1255,12 @@ msgid "" "If the active field is set to False, it will allow you to hide the project " "without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el projecte sense eliminar-ho." #. module: project #: model:ir.model,name:project.model_res_company msgid "Companies" -msgstr "" +msgstr "Companyies" #. module: project #: model:process.transition,note:project.process_transition_opendonetask0 @@ -1232,10 +1268,10 @@ msgid "When task is completed, it will come into the done state." msgstr "Quan es completa una tasca, canvia a l'estat Realitzada." #. module: project -#: code:addons/project/project.py:212 +#: code:addons/project/project.py:209 #, python-format msgid "The project '%s' has been opened." -msgstr "" +msgstr "El projecte '%s' ha estat obert." #. module: project #: field:project.task.work,date:0 @@ -1245,7 +1281,7 @@ msgstr "Data" #. module: project #: model:ir.ui.menu,name:project.next_id_86 msgid "Dashboard" -msgstr "" +msgstr "Taullell" #. module: project #: constraint:account.analytic.account:0 @@ -1253,6 +1289,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Error! La moneda ha de ser la mateixa que la moneda de la companyia " +"seleccionada." #. module: project #: code:addons/project/wizard/project_task_close.py:79 @@ -1271,12 +1309,12 @@ msgstr "Projectes d'usuari" #. module: project #: field:project.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progrés de la configuració" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "" +msgstr "_Delega" #. module: project #: code:addons/project/wizard/project_task_close.py:91 @@ -1289,7 +1327,7 @@ msgstr "" #. module: project #: help:report.project.task.user,opening_days:0 msgid "Number of Days to Open the task" -msgstr "" +msgstr "Número de dies per obrir la tasca." #. module: project #: field:project.task,delegated_user_id:0 @@ -1299,7 +1337,7 @@ msgstr "Delegat a" #. module: project #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Històric" #. module: project #: view:report.project.task.user:0 @@ -1314,7 +1352,7 @@ msgstr "Tasca delegada" #. module: project #: field:project.installer,project_gtd:0 msgid "Getting Things Done" -msgstr "" +msgstr "Aconsegueix les coses acabades (GTD)" #. module: project #: help:project.project,members:0 @@ -1322,11 +1360,14 @@ msgid "" "Project's member. Not used in any computation, just for information purpose, " "but a user has to be member of a project to add a the to this project." msgstr "" +"Membre del projecte. No s'utilitza en cap càlcul, només amb finalitat " +"informativa, però un usuari ha de ser membre d'un projecte per afegir-lo al " +"projecte." #. module: project #: help:project.task.close,partner_warn:0 msgid "Warn Customer by Email" -msgstr "" +msgstr "Avisa al client per correu electrònic." #. module: project #: model:ir.module.module,description:project.module_meta_information @@ -1338,6 +1379,13 @@ msgid "" " * Members list of project\n" " " msgstr "" +"El mòdul de gestió de projectes administra projectes multi-nivell, tasques,\n" +"treballs realitzat en les tasques, ... És capaç de fer la planificació, " +"ordenar les tasques, ...\n" +" El taulell pels membres de projectes que inclou:\n" +" * Llista de les meves tasques obertes\n" +" * Llista dels membres del projecte\n" +" " #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month @@ -1369,9 +1417,13 @@ msgid "" "users. You can analyse the quantities of tasks, the hours spent compared to " "the planned hours, the average number of days to open or close a task, etc." msgstr "" +"Aquest informe li permet analitzar el rendiment dels seus projectes i " +"usuaris. Podeu analitzar la quantitat de tasques, les hores invertides en " +"comparació de les hores previstes, el número mitjà de dies per obrir o " +"tancar una tasca, etc" #. module: project -#: code:addons/project/project.py:582 +#: code:addons/project/project.py:595 #, python-format msgid "Task '%s' set in progress" msgstr "Tasca '%s' en progrés" @@ -1415,7 +1467,7 @@ msgstr "Cancel·la" #. module: project #: selection:project.vs.hours,state:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -1424,7 +1476,7 @@ msgid "Open" msgstr "Obert" #. module: project -#: code:addons/project/project.py:121 +#: code:addons/project/project.py:118 #, python-format msgid "" "You can not delete a project with tasks. I suggest you to deactivate it." @@ -1448,7 +1500,7 @@ msgstr "En progrés" #: code:addons/project/wizard/project_task_close.py:82 #, python-format msgid "Please specify the email address of Customer." -msgstr "" +msgstr "Introdueixi l'adreça de correu electrònic del client." #. module: project #: view:project.task:0 @@ -1459,22 +1511,22 @@ msgstr "Reactiva" #: model:ir.actions.act_window,name:project.action_project_task_close #: view:project.task.close:0 msgid "Send Email" -msgstr "" +msgstr "Envia Email" #. module: project #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Activitat actual" #. module: project #: field:project.task,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: project #: view:project.project:0 msgid "Search Project" -msgstr "" +msgstr "Cerca projecte" #. module: project #: help:project.installer,project_gtd:0 @@ -1482,18 +1534,21 @@ msgid "" "GTD is a methodology to efficiently organise yourself and your tasks. This " "module fully integrates GTD principle with OpenERP's project management." msgstr "" +"GTD és una metodologia per a organitzar-vos eficaçment vosaltres mateixos i " +"les vostres tasques. Aquest mòdul integra completament el principio de GTD " +"amb la gestió de projectes d'OpenERP." #. module: project #: model:ir.model,name:project.model_project_vs_hours msgid " Project vs hours" -msgstr "" +msgstr " Projecte vs hores" #. module: project #: view:project.project:0 #: view:project.task:0 #: view:report.project.task.user:0 msgid "Current" -msgstr "" +msgstr "Actiu" #. module: project #: selection:project.task,priority:0 @@ -1510,7 +1565,7 @@ msgstr "Avisa responsable" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Data límit sobrepassada" #. module: project #: help:project.project,effective_hours:0 @@ -1518,6 +1573,8 @@ msgid "" "Sum of spent hours of all tasks related to this project and its child " "projects." msgstr "" +"Suma de les hores utilitzades en totes les tasques relacionades amb aquest " +"projecte i els seus projectes fills." #. module: project #: help:project.task,delay_hours:0 @@ -1525,11 +1582,13 @@ msgid "" "Computed as difference of the time estimated by the project manager and the " "real time to close the task." msgstr "" +"Calculat com la diferència del temps previst pel responsable del projecte i " +"el temps real per tancar la tasca." #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate msgid "Re-evaluate Task" -msgstr "" +msgstr "Re-avalua tasca" #. module: project #: help:project.installer,project_long_term:0 @@ -1537,21 +1596,23 @@ msgid "" "Enables long-term projects tracking, including multiple-phase projects and " "resource allocation handling." msgstr "" +"Permet el seguiment de projectes a llarg termini, incloent projectes de " +"múltiples fases i la gestió d'assignació de recursos." #. module: project #: model:project.task.type,name:project.project_tt_development msgid "Development" -msgstr "" +msgstr "Desenvolupament" #. module: project #: field:project.installer,project_timesheet:0 msgid "Bill Time on Tasks" -msgstr "" +msgstr "Factura a partir de tasques" #. module: project #: view:board.board:0 msgid "My Remaining Hours by Project" -msgstr "" +msgstr "Les meves hores restants del projecte" #. module: project #: field:project.task,description:0 @@ -1576,7 +1637,7 @@ msgstr "Urgent" #. module: project #: selection:report.project.task.user,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: project #: view:project.task.delegate:0 @@ -1586,14 +1647,14 @@ msgstr "Validació de tasca" #. module: project #: field:task.by.days,total_task:0 msgid "Total tasks" -msgstr "" +msgstr "Tasques totals" #. module: project #: view:board.board:0 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree #: view:project.task:0 msgid "My Delegated Tasks" -msgstr "" +msgstr "Les meves tasques delegades" #. module: project #: view:project.project:0 @@ -1604,7 +1665,7 @@ msgstr "Tasca: %(name)s" #: model:ir.actions.act_window,name:project.action_project_installer #: view:project.installer:0 msgid "Project Application Configuration" -msgstr "" +msgstr "Configuració aplicació de projectes" #. module: project #: field:project.task.delegate,user_id:0 @@ -1625,7 +1686,7 @@ msgstr "Els meus comptes a facturar" #. module: project #: selection:report.project.task.user,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: project #: field:project.project,tasks:0 @@ -1647,34 +1708,36 @@ msgid "" "Sum of total hours of all tasks related to this project and its child " "projects." msgstr "" +"Suma del total d'hores de totes les tasques relacionades amb aquest projecte " +"i els seus projectes fills." #. module: project #: help:project.task.close,manager_email:0 msgid "Email Address of Project's Manager" -msgstr "" +msgstr "Adreça de correu electrònic del responsable del projecte" #. module: project #: view:project.project:0 msgid "Customer" -msgstr "" +msgstr "Client" #. module: project #: view:project.project:0 #: view:project.task:0 msgid "End Date" -msgstr "" +msgstr "Data de finalització" #. module: project #: selection:report.project.task.user,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: project #: model:ir.actions.act_window,name:project.action_task_by_days_graph #: model:ir.model,name:project.model_task_by_days #: view:task.by.days:0 msgid "Task By Days" -msgstr "" +msgstr "Tasca per dies" #. module: project #: code:addons/project/wizard/project_task_close.py:111 @@ -1682,16 +1745,18 @@ msgstr "" msgid "" "Couldn't send mail! Check the email ids and smtp configuration settings" msgstr "" +"No es pot enviar el correu! Comproveu els ids de l'email i els valors de " +"configuració del smtp" #. module: project #: field:project.task.close,partner_warn:0 msgid "Warn Customer" -msgstr "" +msgstr "Avisa client" #. module: project #: view:project.task:0 msgid "Edit" -msgstr "" +msgstr "Editeu" #. module: project #: model:process.node,note:project.process_node_opentask0 @@ -1702,27 +1767,27 @@ msgstr "Codifiqueu vostres hores de treball." #: view:report.project.task.user:0 #: field:report.project.task.user,year:0 msgid "Year" -msgstr "" +msgstr "Any" #. module: project #: help:report.project.task.user,closing_days:0 msgid "Number of Days to close the task" -msgstr "" +msgstr "Número de dies per tancar la tasca." #. module: project #: view:board.board:0 msgid "My Projects: Planned vs Total Hours" -msgstr "" +msgstr "Els meus projectes: Planificats - Hores totals" #. module: project #: model:ir.model,name:project.model_project_installer msgid "project.installer" -msgstr "" +msgstr "projecte.instal·lador" #. module: project #: selection:report.project.task.user,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: project #: field:project.task,effective_hours:0 @@ -1733,7 +1798,7 @@ msgstr "Hores dedicades" #: view:project.project:0 #: view:project.task:0 msgid "Miscelleanous" -msgstr "" +msgstr "Varis" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -1748,13 +1813,13 @@ msgstr "Unitat de temp projecte" #. module: project #: view:project.task:0 msgid "Spent Hours" -msgstr "" +msgstr "Hores dedicades" #. module: project -#: code:addons/project/project.py:665 +#: code:addons/project/project.py:678 #, python-format msgid "The task '%s' is pending." -msgstr "" +msgstr "La tasca '%s' està pendent." #. module: project #: field:project.task,total_hours:0 @@ -1767,33 +1832,33 @@ msgstr "Total hores" #. module: project #: help:project.project,sequence:0 msgid "Gives the sequence order when displaying a list of Projects." -msgstr "" +msgstr "Indica l'ordre de seqüència quan es mostra una llista de projectes." #. module: project #: field:project.task,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: project #: view:project.task:0 msgid "Users" -msgstr "" +msgstr "Usuaris" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft msgid "Overpassed Tasks" -msgstr "" +msgstr "Tasques sobrepassades" #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" -msgstr "" +msgstr "Combina" #. module: project #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph #: view:project.vs.hours:0 msgid "Remaining Hours Per Project" -msgstr "" +msgstr "Hores restants per projecte" #. module: project #: help:project.project,warn_footer:0 @@ -1816,6 +1881,15 @@ msgid "" "to invoice the time spent on a project task, you can find project tasks to " "be invoiced in the billing section." msgstr "" +"Un projecte cté un conjunt de tasques o incidències que seran realitzades " +"pels recursos assignats a ell. Un projecte pot estructurar-se " +"jeràrquicament, com a fill d'un projecte pare. Això li permet dissenyar " +"grans estructures de projecte amb diferents fases repartides en el cicle de " +"vida del projecte. Cada usuari pot establir el seu projecte per defecte en " +"les seves pròpies preferències per filtrar automàticament les tasques o " +"incidències en les quals normalment treballa. Si opteu per facturar el temps " +"utilitzat en una tasca del projecte, podeu trobar les tasques del projecte a " +"facturar en la secció de facturació." #. module: project #: field:project.project,total_hours:0 @@ -1828,7 +1902,7 @@ msgid "Validation State" msgstr "Estat de validació" #. module: project -#: code:addons/project/project.py:602 +#: code:addons/project/project.py:615 #, python-format msgid "Task '%s' cancelled" msgstr "Tasca '%s' cancel·lada" @@ -1844,27 +1918,29 @@ msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task" msgstr "" +"El temps previst perquè pugui validar el treball realitzat per l'usuari a " +"qui s'ha delegat aquesta tasca." #. module: project #: view:project.project:0 msgid "Manager" -msgstr "" +msgstr "Director" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Data de creació" #. module: project -#: code:addons/project/project.py:610 +#: code:addons/project/project.py:623 #, python-format msgid "The task '%s' is cancelled." -msgstr "" +msgstr "La tasca '%s' està cancel·lada." #. module: project #: view:project.task.close:0 msgid "_Send" -msgstr "" +msgstr "_Envia" #. module: project #: field:project.task.work,name:0 @@ -1874,18 +1950,18 @@ msgstr "Resum del treball" #. module: project #: view:project.installer:0 msgid "title" -msgstr "" +msgstr "títol" #. module: project #: help:project.installer,project_issue:0 msgid "Automatically synchronizes project tasks and crm cases." -msgstr "" +msgstr "Sincronitza automàticament tasques de projecte i casos CRM." #. module: project #: view:project.project:0 #: field:project.project,type_ids:0 msgid "Tasks Stages" -msgstr "" +msgstr "Fases de tasques" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 @@ -1901,7 +1977,7 @@ msgstr "Peu correu" #. module: project #: field:project.installer,account_budget:0 msgid "Budgets" -msgstr "" +msgstr "Pressupostos" #, python-format #~ msgid "" @@ -2215,102 +2291,3 @@ msgstr "" #~ msgid "Status" #~ msgstr "Estat" - -#~ msgid "My project's planning" -#~ msgstr "La meva planificació de projectes" - -#~ msgid "Board for project users" -#~ msgstr "Taulell per a usuaris de projectes" - -#~ msgid "Pipeline of tasks" -#~ msgstr "Encadenament de tasques" - -#~ msgid "My Planning" -#~ msgstr "La meva planificació" - -#~ msgid "Project Manager Dashboard" -#~ msgstr "Taulell responsable de projectes" - -#~ msgid "My Deadlines" -#~ msgstr "Les meves dates límit" - -#~ msgid "User's timesheets" -#~ msgstr "Fulls de serveis d'usuari" - -#~ msgid "Project manager board" -#~ msgstr "Taulell del responsable de projectes" - -#~ msgid "My tasks board" -#~ msgstr "El meu taulell de tasques" - -#~ msgid "My user's pipeline" -#~ msgstr "El meu encadenament de tasques d'usuari" - -#~ msgid "My Timesheet" -#~ msgstr "La meva agenda" - -#~ msgid "Tasks finished by project (this month)" -#~ msgstr "Tasques finalitzades per projecte (aquest mes)" - -#~ msgid "Tasks Closed by Project and User" -#~ msgstr "Tasques tancades per projecte i usuari" - -#~ msgid "Tasks finished by project and user (this month)" -#~ msgstr "Tasques finalitzades per projecte i usuari (aquest mes)" - -#~ msgid "Task Closed" -#~ msgstr "Tasca tancada" - -#~ msgid "Tasks by Project" -#~ msgstr "Tasques per Projecte" - -#~ msgid "Sales Management - Reporting" -#~ msgstr "Informes - Gestió de projectes" - -#~ msgid "User" -#~ msgstr "Usuari" - -#~ msgid "Tasks by Project and User" -#~ msgstr "Tasques per projecte i usuari" - -#~ msgid "This Month" -#~ msgstr "Aquest mes" - -#~ msgid "Tasks by projects and users" -#~ msgstr "Tasques per projectes i usuaris" - -#~ msgid "Avg Closing Delay" -#~ msgstr "Mitjana retard de tancament" - -#~ msgid "Tasks by project" -#~ msgstr "Tasques per projecte" - -#~ msgid "Tasks Closed by Project" -#~ msgstr "Tasques tancades per projecte" - -#~ msgid "Tasks by User" -#~ msgstr "Tasques per usuari" - -#~ msgid "No Task" -#~ msgstr "No hi ha tasca" - -#~ msgid "Report on tasks by user for projects" -#~ msgstr "Informe de tasques per usuari per projectes" - -#~ msgid "Timesheet / Task Hours Per Month" -#~ msgstr "Temps / Hores de tasques per mes" - -#~ msgid "Reporting" -#~ msgstr "Informe" - -#~ msgid "" -#~ "Gives statistics on tasks by user on projects to check the pipeline of users." -#~ msgstr "" -#~ "Proporciona estadístiques de tasques per usuari en projectes per a comprovar " -#~ "el treball encadenat dels usuaris." - -#~ msgid "Task Closed Within Past 15 Days" -#~ msgstr "Tasques tancades en els últims 15 dies" - -#~ msgid "Task Hours" -#~ msgstr "Hores de tasca" diff --git a/addons/project_issue/i18n/ca.po b/addons/project_issue/i18n/ca.po index 1fe2f6473b2..c71bdecf47a 100644 --- a/addons/project_issue/i18n/ca.po +++ b/addons/project_issue/i18n/ca.po @@ -8,82 +8,84 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-12 17:18+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 19:57+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:49+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: project_issue #: field:project.issue.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "retard mitja per obrir" #. module: project_issue #: view:project.issue:0 #: view:project.issue.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar per..." #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to Open the Issue" -msgstr "" +msgstr "Hores de treball per obrir la incidència" #. module: project_issue #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." msgstr "" +"Error! La data d'inici del projecte ha de ser anterior a la data final del " +"projecte." #. module: project_issue #: field:project.issue,date_open:0 msgid "Opened" -msgstr "" +msgstr "Obert" #. module: project_issue #: field:project.issue.report,opening_date:0 msgid "Date of Opening" -msgstr "" +msgstr "Data d'obertura" #. module: project_issue #: selection:project.issue.report,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: project_issue #: field:project.issue,progress:0 msgid "Progress (%)" -msgstr "" +msgstr "Progrés (%)" #. module: project_issue #: field:project.issue,company_id:0 #: view:project.issue.report:0 #: field:project.issue.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Observadors d'Emails (CC)" #. module: project_issue #: view:project.issue.report:0 msgid "Close Working hours" -msgstr "" +msgstr "Tanqueu hores de treball" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_version msgid "project.issue.version" -msgstr "" +msgstr "projecte.incidència.versió" #. module: project_issue #: field:project.issue,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dies per obrir" #. module: project_issue #: code:addons/project_issue/project_issue.py:360 @@ -92,49 +94,51 @@ msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" msgstr "" +"No podeu escalar aquesta incidència.\n" +"El projecte rellevant no té configurat l'escalat de projecte!" #. module: project_issue #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Error! No podeu assignar un escalat al mateix projecte." #. module: project_issue #: view:project.issue.report:0 msgid "Date Closed" -msgstr "" +msgstr "Data de tancament" #. module: project_issue #: view:project.issue.report:0 #: field:project.issue.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: project_issue #: view:project.issue:0 msgid "Add Internal Note" -msgstr "" +msgstr "Afegeix nota interna" #. module: project_issue #: field:project.issue,task_id:0 #: view:project.issue.report:0 #: field:project.issue.report,task_id:0 msgid "Task" -msgstr "" +msgstr "Tasca" #. module: project_issue #: view:board.board:0 msgid "Issues By Stage" -msgstr "" +msgstr "Incidències per etapa" #. module: project_issue #: field:project.issue,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mòbil" #. module: project_issue #: field:project.issue,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Missatges" #. module: project_issue #: model:ir.model,name:project_issue.model_project_project @@ -143,44 +147,44 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,project_id:0 msgid "Project" -msgstr "" +msgstr "Projecte" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree msgid "My Open Project issues" -msgstr "" +msgstr "Les meves incidències de projecte obertes" #. module: project_issue #: selection:project.issue,state:0 #: selection:project.issue.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancel·lada" #. module: project_issue #: code:addons/project_issue/project_issue.py:360 #, python-format msgid "Warning !" -msgstr "" +msgstr "Avís!" #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" -msgstr "" +msgstr "Data de tancament" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Search" -msgstr "" +msgstr "Cerca en el gestor d'incidències" #. module: project_issue #: field:project.issue.report,working_hours_open:0 msgid "Avg. Working Hours to Open" -msgstr "" +msgstr "Hores de treball mitjà per obrir" #. module: project_issue #: field:project.issue,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Acció següent" #. module: project_issue #: help:project.project,project_escalation_id:0 @@ -188,11 +192,13 @@ msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." msgstr "" +"Si alguna incidència del projecte actual s'ha intensificat, es mostrarà dins " +"del projecte seleccionat aquí." #. module: project_issue #: view:project.issue:0 msgid "Extra Info" -msgstr "" +msgstr "Informació extra" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.action_project_issue_report @@ -202,6 +208,11 @@ msgid "" "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." msgstr "" +"Aquest informe sobre les incidències del projecte permet analitzar la " +"qualitat del seu suport o els serveis postvenda. Podeu fer un seguiment de " +"les incidències per antiguitat. Podeu analitzar el temps requerit a obrir o " +"tancar una incidència, el nombre de correus intercanviats i el temps gastat " +"en mitjana per incidència." #. module: project_issue #: view:project.issue:0 @@ -209,43 +220,45 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: project_issue -#: code:addons/project_issue/project_issue.py:464 +#: code:addons/project_issue/project_issue.py:473 #, python-format msgid " (copy)" -msgstr "" +msgstr " (còpia)" #. module: project_issue #: view:project.issue:0 msgid "Previous" -msgstr "" +msgstr "Previ" #. module: project_issue #: view:project.issue:0 msgid "Statistics" -msgstr "" +msgstr "Estadístiques" #. module: project_issue #: view:project.issue:0 msgid "Convert To Task" -msgstr "" +msgstr "Converteix a tasca" #. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_project_issue_report +#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree #: view:project.issue.report:0 msgid "Issues Analysis" -msgstr "" +msgstr "Anàlisi d'incidències" #. module: project_issue #: field:project.issue.version,name:0 msgid "Version Number" -msgstr "" +msgstr "Número de versió" #. module: project_issue #: view:project.issue:0 msgid "Next" -msgstr "" +msgstr "Següent" #. module: project_issue #: view:project.issue:0 @@ -253,12 +266,12 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritat" #. module: project_issue #: view:project.issue:0 msgid "Send New Email" -msgstr "" +msgstr "Envia nou correu electrònic" #. module: project_issue #: view:project.issue:0 @@ -266,141 +279,141 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,version_id:0 msgid "Version" -msgstr "" +msgstr "Versió" #. module: project_issue #: model:ir.module.module,shortdesc:project_issue.module_meta_information msgid "Issue Management in Project Management" -msgstr "" +msgstr "Gestió d'incidències en gestió de projectes" #. module: project_issue #: view:board.board:0 msgid "Pending Issues" -msgstr "" +msgstr "Incidències pendents" #. module: project_issue #: view:project.issue.report:0 msgid "Open Working Hours" -msgstr "" +msgstr "Hores de treball obert" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action msgid "Issue Categories" -msgstr "" +msgstr "Categories d'incidències" #. module: project_issue #: field:project.issue,email_from:0 msgid "Email" -msgstr "" +msgstr "Correu electrònic" #. module: project_issue #: field:project.issue,canal_id:0 #: field:project.issue.report,canal_id:0 msgid "Channel" -msgstr "" +msgstr "Canal" #. module: project_issue #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Mínima" #. module: project_issue #: field:project.issue,create_date:0 #: field:project.issue.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data de creació" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_version_action #: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act msgid "Versions" -msgstr "" +msgstr "Versions" #. module: project_issue #: field:project.issue,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telèfon" #. module: project_issue #: view:project.issue:0 msgid "Reset to Draft" -msgstr "" +msgstr "Canvia a esborrany" #. module: project_issue #: view:project.issue:0 msgid "Today" -msgstr "" +msgstr "Avui" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.open_board_project_issue #: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue msgid "Project Issue Dashboard" -msgstr "" +msgstr "Taulell d'incidències de projecte" #. module: project_issue #: view:project.issue:0 #: view:project.issue.report:0 msgid "Done" -msgstr "" +msgstr "Realitzat" #. module: project_issue #: selection:project.issue.report,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: project_issue #: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act msgid "Categories" -msgstr "" +msgstr "Categories" #. module: project_issue #: view:project.issue:0 #: view:project.issue.report:0 #: field:project.issue.report,type_id:0 msgid "Stage" -msgstr "" +msgstr "Fase" #. module: project_issue #: view:project.issue:0 msgid "History Information" -msgstr "" +msgstr "Informació històrica" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree #: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree msgid "Project issues" -msgstr "" +msgstr "Incidències projecte" #. module: project_issue #: view:project.issue:0 msgid "Communication & History" -msgstr "" +msgstr "Comunicació i historial" #. module: project_issue #: view:project.issue.report:0 msgid "My Open Project Issue" -msgstr "" +msgstr "Les meves incidències de projecte obertes" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree msgid "My Project Issues" -msgstr "" +msgstr "Les meves incidències de projecte" #. module: project_issue #: view:project.issue:0 msgid "Contact" -msgstr "" +msgstr "Contacta" #. module: project_issue #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "El meu taulell" #. module: project_issue #: view:board.board:0 msgid "My Issues" -msgstr "" +msgstr "Les meves incidències" #. module: project_issue #: help:project.issue,canal_id:0 @@ -409,6 +422,9 @@ msgid "" "customer. With each commercial opportunity, you can indicate the canall " "which is this opportunity source." msgstr "" +"Els canals representen els diferents mètodes de comunicació disponibles amb " +"el client. En cada oportunitat comercial, podeu indicar el canal de l'origen " +"d'aquesta oportunitat." #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action @@ -417,66 +433,70 @@ msgid "" "development project, to handle claims in after-sales services, etc. Define " "here the different versions of your products on which you can work on issues." msgstr "" +"Podeu utilitzar el seguiment d'incidències d'OpenERP per manejar errors en " +"el projecte de desenvolupament de programari, per manejar reclamacions en " +"serveis post-venda, etc. Definiu aquí les diferents versions dels seus " +"productes sobre els quals podeu treballar les incidències." #. module: project_issue #: code:addons/project_issue/project_issue.py:283 #, python-format msgid "Tasks" -msgstr "" +msgstr "Tasques" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "Nº de incidències" #. module: project_issue #: selection:project.issue.report,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: project_issue #: selection:project.issue.report,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Tree" -msgstr "" +msgstr "Arbre del gestor d'incidències" #. module: project_issue #: help:project.issue,assigned_to:0 msgid "This is the current user to whom the related task have been assigned" -msgstr "" +msgstr "Aquest és l'usuari actual al que s'ha assignat la tasca associada" #. module: project_issue #: view:project.issue:0 #: view:project.issue.report:0 #: field:project.issue.report,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_report msgid "project.issue.report" -msgstr "" +msgstr "projecte.incidència.informe" #. module: project_issue #: code:addons/project_issue/project_issue.py:362 #: view:project.issue:0 #, python-format msgid "Escalate" -msgstr "" +msgstr "Escalat" #. module: project_issue #: model:crm.case.categ,name:project_issue.feature_request_categ msgid "Feature Requests" -msgstr "" +msgstr "Sol·licitud de noves característiques" #. module: project_issue #: field:project.issue,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Data d'actualització" #. module: project_issue #: model:ir.module.module,description:project_issue.module_meta_information @@ -485,6 +505,10 @@ msgid "" " This module provide Issues/Bugs Management in Project\n" " " msgstr "" +"\n" +" Aquest mòdul proporciona la gestió d'incidències/errors en " +"projectes.\n" +" " #. module: project_issue #: view:project.issue:0 @@ -492,12 +516,12 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,categ_id:0 msgid "Category" -msgstr "" +msgstr "Categoria" #. module: project_issue #: view:project.issue.report:0 msgid "#Number of Project Issues" -msgstr "" +msgstr "Núm. d'incidències de projecte" #. module: project_issue #: help:project.issue,email_cc:0 @@ -506,30 +530,33 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Aquestes adreces de correu seran afegides al camp CC en tots els correus " +"entrants i sortints d'aquest registre abans de ser enviats. Separeu les " +"diferents adreces de correu amb una coma." #. module: project_issue #: selection:project.issue,state:0 #: selection:project.issue.report,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: project_issue #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Low" -msgstr "" +msgstr "Fluix" #. module: project_issue #: field:project.issue,date_closed:0 #: selection:project.issue,state:0 #: selection:project.issue.report,state:0 msgid "Closed" -msgstr "" +msgstr "Tancat" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Retard mitjà fins a tancament" #. module: project_issue #: view:project.issue:0 @@ -537,150 +564,150 @@ msgstr "" #: view:project.issue.report:0 #: selection:project.issue.report,state:0 msgid "Pending" -msgstr "" +msgstr "Pendent" #. module: project_issue #: view:project.issue:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: project_issue #: view:project.issue.report:0 msgid "#Project Issues" -msgstr "" +msgstr "Núm. d'incidències del projecte" #. module: project_issue #: view:board.board:0 msgid "Current Issues" -msgstr "" +msgstr "Incidències actuals" #. module: project_issue #: selection:project.issue.report,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: project_issue #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: project_issue #: view:project.issue:0 msgid "Global CC" -msgstr "" +msgstr "CC Global" #. module: project_issue #: view:project.issue:0 #: selection:project.issue,state:0 msgid "To Do" -msgstr "" +msgstr "Pendent" #. module: project_issue #: selection:project.issue.report,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: project_issue #: field:project.issue,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dies per al tancament" #. module: project_issue #: field:project.issue,active:0 #: field:project.issue.version,active:0 msgid "Active" -msgstr "" +msgstr "Actiu" #. module: project_issue #: selection:project.issue.report,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: project_issue #: view:project.issue:0 #: view:project.issue.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: project_issue #: view:project.issue.report:0 msgid "Search" -msgstr "" +msgstr "Cerca" #. module: project_issue #: selection:project.issue.report,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: project_issue #: selection:project.issue.report,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Tree" -msgstr "" +msgstr "Arbre de gestió de funcionalitats" #. module: project_issue #: model:crm.case.categ,name:project_issue.bug_categ msgid "Bugs" -msgstr "" +msgstr "Errors" #. module: project_issue #: view:board.board:0 msgid "Issues By State" -msgstr "" +msgstr "Incidències per estat" #. module: project_issue #: view:project.issue:0 #: field:project.issue,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: project_issue #: field:project.issue,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Contacte empresa" #. module: project_issue #: field:project.issue,type_id:0 msgid "Resolution" -msgstr "" +msgstr "Resolució" #. module: project_issue #: view:project.issue:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: project_issue #: field:project.issue,assigned_to:0 #: view:project.issue.report:0 #: field:project.issue.report,assigned_to:0 msgid "Assigned to" -msgstr "" +msgstr "Assignat a" #. module: project_issue #: field:project.project,reply_to:0 msgid "Reply-To Email Address" -msgstr "" +msgstr "Respondre a l'adreça de correu electrònic" #. module: project_issue #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Highest" -msgstr "" +msgstr "El més alt" #. module: project_issue #: view:project.issue:0 msgid "Attachments" -msgstr "" +msgstr "Adjunts" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Form" -msgstr "" +msgstr "Formulari de gestió d'incidències" #. module: project_issue #: view:project.issue:0 @@ -688,38 +715,38 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: project_issue #: view:project.issue:0 msgid "General" -msgstr "" +msgstr "General" #. module: project_issue #: view:project.issue.version:0 msgid "Issue Version" -msgstr "" +msgstr "Versió incidència" #. module: project_issue #: view:project.issue:0 msgid "Communication" -msgstr "" +msgstr "Comunicació" #. module: project_issue #: view:project.issue:0 msgid "Cancel" -msgstr "" +msgstr "Canceŀla" #. module: project_issue #: view:project.issue:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: project_issue #: view:project.issue:0 #: selection:project.issue.report,state:0 msgid "Open" -msgstr "" +msgstr "Obre" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all @@ -727,7 +754,7 @@ msgstr "" #: model:ir.ui.menu,name:project_issue.menu_project_issue_track #: view:project.issue:0 msgid "Issues" -msgstr "" +msgstr "Incidencias" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage @@ -736,7 +763,7 @@ msgstr "" #: model:ir.ui.menu,name:project_issue.menu_project_confi #: view:project.issue.report:0 msgid "Project Issue" -msgstr "" +msgstr "Incidència projecte" #. module: project_issue #: view:project.issue:0 @@ -744,18 +771,18 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: project_issue #: help:project.issue,progress:0 msgid "Computed as: Time Spent / Total Time." -msgstr "" +msgstr "Calculat com: Temps dedicat / Temps total." #. module: project_issue #: view:project.issue:0 #: view:project.issue.report:0 msgid "Current" -msgstr "" +msgstr "Actiu" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 @@ -765,69 +792,74 @@ msgid "" "issue (analysis, development, done). With the mailgateway module, issues can " "be integrated through an email address (example: support@mycompany.com)" msgstr "" +"Incidents com errors del sistema, queixes dels clients, i avaries de " +"material es recullen aquí. Podeu definir les etapes assignades a la solució " +"dels incidents del projecte (anàlisi, desenvolupament, fet). Amb el mòdul " +"passarel·la de correu, els incidents poden integrar-se a través d'una adreça " +"de correu electrònic (exemple: support@mycompany.com)" #. module: project_issue #: view:project.issue:0 msgid "Details" -msgstr "" +msgstr "Detalls" #. module: project_issue #: help:project.issue,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Aquestes persones rebran un correu electrònic." #. module: project_issue #: view:project.issue:0 msgid "Reply" -msgstr "" +msgstr "Respondre" #. module: project_issue #: field:project.issue,name:0 msgid "Issue" -msgstr "" +msgstr "Incidència" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Search" -msgstr "" +msgstr "Cerca de gestió de funcionalitats" #. module: project_issue #: view:project.issue:0 #: field:project.issue,description:0 msgid "Description" -msgstr "" +msgstr "Descripció" #. module: project_issue #: field:project.issue,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Equip de vendes" #. module: project_issue #: selection:project.issue.report,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree msgid "Issue Analysis" -msgstr "" +msgstr "Anàlisi d'incidències" #. module: project_issue #: view:project.issue.report:0 msgid "Sale Team " -msgstr "" +msgstr "Equip de vendes " #. module: project_issue #: view:project.issue.report:0 #: field:project.issue.report,email:0 msgid "# Emails" -msgstr "" +msgstr "Nº d'emails" #. module: project_issue #: field:project.issue,partner_name:0 msgid "Employee's Name" -msgstr "" +msgstr "Nom del treballador" #. module: project_issue #: help:project.issue,state:0 @@ -840,27 +872,34 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"L'estat s'estableix a 'Esborrany', quan es crea un cas. " +" \n" +"Si el cas està en progrés l'estat s'estableix a 'Obert'. " +" \n" +"Quan el cas es tanca, l'estat s'estableix a 'Realitzat'. " +" \n" +"Si el cas necessita ser revisat llavors en estat s'estableix a 'Pendent'." #. module: project_issue #: selection:project.issue.report,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: project_issue #: code:addons/project_issue/project_issue.py:61 #, python-format msgid "Issue '%s' has been opened." -msgstr "" +msgstr "La incidència '%s' ha estat oberta." #. module: project_issue #: view:project.issue:0 msgid "Feature description" -msgstr "" +msgstr "Descripció funcionalitat" #. module: project_issue #: field:project.project,project_escalation_id:0 msgid "Project Escalation" -msgstr "" +msgstr "Escalat de projecte" #. module: project_issue #: help:project.issue,section_id:0 @@ -868,89 +907,94 @@ msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." msgstr "" +"Equip de vendes al qual pertany el cas. Defineix l'usuari responsable i el " +"compte de correu electrònic per a la passarel·la de correu." #. module: project_issue #: view:project.issue.report:0 msgid "Month-1" -msgstr "" +msgstr "Mes-1" #. module: project_issue #: code:addons/project_issue/project_issue.py:76 #, python-format msgid "Issue '%s' has been closed." -msgstr "" +msgstr "La incidència '%s' ha estat tancada." #. module: project_issue #: selection:project.issue.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: project_issue #: view:project.issue:0 msgid "References" -msgstr "" +msgstr "Referències" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to Close the Issue" -msgstr "" +msgstr "Hores de treball per tancar la incidència" #. module: project_issue #: field:project.issue,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: project_issue #: code:addons/project_issue/project_issue.py:377 #, python-format msgid "No Title" -msgstr "" +msgstr "Sense títol" #. module: project_issue #: help:project.issue.report,delay_close:0 #: help:project.issue.report,delay_open:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Número de dies per tancar la incidència de projecte" #. module: project_issue #: view:project.issue.report:0 #: field:project.issue.report,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Equip de vendes" #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Hores de treball mitjà per tancar" #. module: project_issue #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "High" -msgstr "" +msgstr "Alt" #. module: project_issue #: field:project.issue,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Data límit" #. module: project_issue #: field:project.issue,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Última acció" #. module: project_issue #: view:project.issue.report:0 #: field:project.issue.report,name:0 msgid "Year" -msgstr "" +msgstr "Any" #. module: project_issue #: field:project.issue,duration:0 msgid "Duration" -msgstr "" +msgstr "Duració" #. module: project_issue #: view:board.board:0 msgid "My Open Issues by Creation Date" -msgstr "" +msgstr "Les meves incidències obertes per data de creació" + +#~ msgid "Maintenance" +#~ msgstr "Manteniment" diff --git a/addons/project_long_term/i18n/ca.po b/addons/project_long_term/i18n/ca.po index 05ad33d52b4..7f79c84d218 100644 --- a/addons/project_long_term/i18n/ca.po +++ b/addons/project_long_term/i18n/ca.po @@ -8,66 +8,69 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-06 22:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 23:04+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: project_long_term #: model:ir.module.module,shortdesc:project_long_term.module_meta_information msgid "Long Term Project Management" -msgstr "" +msgstr "Gestió de projectes a llarg plaç" #. module: project_long_term #: view:project.compute.phases:0 msgid "Compute Scheduling of Phases" -msgstr "" +msgstr "Calcula la planificació de fases" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,next_phase_ids:0 msgid "Next Phases" -msgstr "" +msgstr "Següents fases" #. module: project_long_term #: view:project.phase:0 msgid "Project's Tasks" -msgstr "" +msgstr "Tasques del projecte" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_phases msgid "Phases" -msgstr "" +msgstr "Fases" #. module: project_long_term #: view:project.phase:0 #: view:project.resource.allocation:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: project_long_term #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." msgstr "" +"Error! La data d'inici del projecte ha de ser anterior a la data final del " +"projecte." #. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation #: view:project.resource.allocation:0 msgid "Resources Allocation" -msgstr "" +msgstr "Assignació de recursos" #. module: project_long_term #: view:project.phase:0 msgid "Displaying settings" -msgstr "" +msgstr "Configuració de visualització" #. module: project_long_term #: field:project.compute.phases,target_project:0 msgid "Schedule" -msgstr "" +msgstr "Horari" #. module: project_long_term #: model:ir.module.module,description:project_long_term.module_meta_information @@ -90,55 +93,73 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Mòdul de Gestió de Projectes a llarg termini que realitza el " +"seguiment de planejament, programació, assignació de recursos.\n" +" Utilitzat principalment amb la gestió de projectes grans.\n" +" - Les Fases del Projecte seran gestionades per l'Administrador " +"del projecte\n" +" - Calcula la Programació de Fases: Calcula la data d'inici i " +"data de finalització de les fases del projecte en estat esborrador, obert i " +"pendent.\n" +" Si no hi ha cap projecte concret, " +"llavors es portaran totes les fases en estat esborrador, obert i pendent\n" +" - Calcula la Programació de Tasques: Això funciona igual que el " +"botó programador de project.phase. Pren el projecte com a argument i calcula " +"totes les tasques obertes, en esborrany i pendents.\n" +" - Programa tasques: Totes les tasques en estat esborrador, " +"pendent i obert es programen des de la data d'inici de la fase\n" +"\n" +" " #. module: project_long_term #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Error! No podeu crear tasques recursives." #. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation #: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation msgid "Resource Allocations" -msgstr "" +msgstr "Assignació de recursos" #. module: project_long_term #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Error! No podeu assignar un escalat al mateix projecte." #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:133 +#: code:addons/project_long_term/project_long_term.py:128 #, python-format msgid "Day" -msgstr "" +msgstr "Dia" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_task msgid "Task" -msgstr "" +msgstr "Tasca" #. module: project_long_term #: selection:project.compute.phases,target_project:0 msgid "Compute a Single Project" -msgstr "" +msgstr "Calcular un sol projecte" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,previous_phase_ids:0 msgid "Previous Phases" -msgstr "" +msgstr "Fases prèvies" #. module: project_long_term #: help:project.phase,product_uom:0 msgid "UoM (Unit of Measure) is the unit of measurement for Duration" -msgstr "" +msgstr "UdM (Unitat de Mesura) és la unitat de mesura per la durada" #. module: project_long_term #: help:project.phase,date_end:0 msgid "" " It's computed by the scheduler according to the start date and the duration." -msgstr "" +msgstr " És calculat pel planificador d'acord a la data d'inici i la durada." #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_project @@ -150,103 +171,103 @@ msgstr "" #: field:project.resource.allocation,project_id:0 #: view:project.task:0 msgid "Project" -msgstr "" +msgstr "Projecte" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:50 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: project_long_term #: selection:project.phase,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancel·lada" #. module: project_long_term #: help:project.resource.allocation,date_end:0 msgid "Ending Date" -msgstr "" +msgstr "Data de finalització" #. module: project_long_term #: view:project.phase:0 msgid "Planning" -msgstr "" +msgstr "Planificació" #. module: project_long_term #: field:project.phase,constraint_date_end:0 msgid "Deadline" -msgstr "" +msgstr "Data limit" #. module: project_long_term #: view:project.compute.phases:0 #: view:project.compute.tasks:0 msgid "_Cancel" -msgstr "" +msgstr "_Canceŀla" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases #: model:ir.ui.menu,name:project_long_term.menu_compute_phase msgid "Compute Phase Scheduling" -msgstr "" +msgstr "Calcula planificació de fases" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:195 +#: code:addons/project_long_term/project_long_term.py:190 #, python-format msgid " (copy)" -msgstr "" +msgstr " (còpia)" #. module: project_long_term #: view:project.phase:0 #: view:project.resource.allocation:0 #: field:project.resource.allocation,useability:0 msgid "Availability" -msgstr "" +msgstr "Disponibilitat" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: project_long_term #: view:project.compute.phases:0 #: view:project.compute.tasks:0 msgid "C_ompute" -msgstr "" +msgstr "C_alcula" #. module: project_long_term #: view:project.compute.phases:0 msgid "Compute Scheduling of phases for all or specified project" -msgstr "" +msgstr "Calcula planificació de fases per tots o el projecte especificat" #. module: project_long_term #: field:project.phase,product_uom:0 msgid "Duration UoM" -msgstr "" +msgstr "UdM duració" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks #: model:ir.ui.menu,name:project_long_term.menu_compute_tasks msgid "Compute Task Scheduling" -msgstr "" +msgstr "Calcula planificació de tasques" #. module: project_long_term #: field:project.phase,constraint_date_start:0 msgid "Minimum Start Date" -msgstr "" +msgstr "Data d'inici mínima" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_resource_allocation #: view:project.phase:0 #: view:project.resource.allocation:0 msgid "Project Resource Allocation" -msgstr "" +msgstr "Assignació de recursos del projecte" #. module: project_long_term #: view:project.compute.tasks:0 msgid "Compute Scheduling of Task" -msgstr "" +msgstr "Calcula planificació de tasques" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_resource @@ -254,7 +275,7 @@ msgstr "" #: model:ir.ui.menu,name:project_long_term.menu_view_resource #: view:project.resource.allocation:0 msgid "Resources" -msgstr "" +msgstr "Recursos" #. module: project_long_term #: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases @@ -263,52 +284,57 @@ msgid "" "view.\n" "\t " msgstr "" +"Per programar les fases de tots els projectes, o un d'específic. A " +"continuació, obrirà una vista de Gantt.\n" +"\t " #. module: project_long_term #: help:project.resource.allocation,date_start:0 msgid "Starting Date" -msgstr "" +msgstr "Data d'inici" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list msgid "Related Tasks" -msgstr "" +msgstr "Tasques relacionades" #. module: project_long_term #: view:project.phase:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: project_long_term #: help:project.resource.allocation,useability:0 msgid "" "Availability of this resource for this project phase in percentage (=50%)" msgstr "" +"La disponibilitat d'aquest recurs per aquesta fase del projecte en " +"percentatge (= 50%)" #. module: project_long_term #: help:project.phase,constraint_date_start:0 msgid "force the phase to start after this date" -msgstr "" +msgstr "força la fase d'inici després d'aquesta data" #. module: project_long_term #: field:project.phase,task_ids:0 msgid "Project Tasks" -msgstr "" +msgstr "Tasques de projecte" #. module: project_long_term #: field:project.phase,resource_ids:0 msgid "Project Resources" -msgstr "" +msgstr "Recursos del projecte" #. module: project_long_term #: view:project.schedule.tasks:0 msgid "_Ok" -msgstr "" +msgstr "_D'acord" #. module: project_long_term #: view:project.phase:0 msgid "Schedule and Display info" -msgstr "" +msgstr "Planifica i mostra informació" #. module: project_long_term #: help:project.phase,date_start:0 @@ -316,21 +342,24 @@ msgid "" "It's computed by the scheduler according the project date or the end date of " "the previous phase." msgstr "" +"És calculat pel planificador en funció de la data d'inici o data de " +"finalització de la fase anterior" #. module: project_long_term #: view:project.phase:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: project_long_term #: constraint:project.phase:0 msgid "Phase start-date must be lower than phase end-date." msgstr "" +"La data d'inici de la fase ha de ser anterior a la data de finalització." #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_schedule_tasks msgid "project.schedule.tasks" -msgstr "" +msgstr "projecte.planifica.tasques" #. module: project_long_term #: model:ir.actions.act_window,help:project_long_term.act_project_phase @@ -342,69 +371,77 @@ msgid "" "human resources, convert your phases into a series of tasks when you start " "working on the project." msgstr "" +"Un projecte es pot dividir en diferents fases. Per a cada fase, podeu " +"definir la seva assignació de recursos, descriure diferents tasques i " +"vincular la seva fase a fases prèvies i posteriors, afegir restriccions de " +"data per a la programació automàtica. Quan comenceu a treballar en el " +"projecte, utilitzeu el planejament a llarg termini per planificar els seus " +"recursos humans disponibles i convertir les seves fases en una sèrie de " +"tasques." #. module: project_long_term #: field:project.phase,date_start:0 #: field:project.resource.allocation,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Data d'inici" #. module: project_long_term #: view:project.phase:0 msgid "Resource Allocation" -msgstr "" +msgstr "Asignació de recursos" #. module: project_long_term #: help:project.phase,constraint_date_end:0 msgid "force the phase to finish before this date" -msgstr "" +msgstr "Força que la fase acabi abans d'aquesta data" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Pending" -msgstr "" +msgstr "Pendent" #. module: project_long_term #: field:project.resource.allocation,name:0 msgid "unknown" -msgstr "" +msgstr "desconegut" #. module: project_long_term #: field:project.resource.allocation,user_id:0 msgid "User" -msgstr "" +msgstr "Usuari" #. module: project_long_term #: view:project.phase:0 msgid "Task Detail" -msgstr "" +msgstr "Detall de la tasca" #. module: project_long_term #: help:project.project,resource_calendar_id:0 msgid "Timetable working hours to adjust the gantt diagram report" msgstr "" +"Hores de treball de l'horari per a ajustar l'informe del diagrama de Gantt" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_compute_tasks msgid "Project Compute Tasks" -msgstr "" +msgstr "Calcula tasques del projecte" #. module: project_long_term #: view:project.phase:0 msgid "Constraints" -msgstr "" +msgstr "Restriccions" #. module: project_long_term #: help:project.phase,sequence:0 msgid "Gives the sequence order when displaying a list of phases." -msgstr "" +msgstr "Indica l'ordre quan es mostra la llista de fases" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_phase @@ -414,77 +451,78 @@ msgstr "" #: view:project.phase:0 #: field:project.project,phase_ids:0 msgid "Project Phases" -msgstr "" +msgstr "Fases del projecte" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Done" -msgstr "" +msgstr "Realitzat" #. module: project_long_term #: view:project.phase:0 msgid "Cancel" -msgstr "" +msgstr "Canceŀla" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "In Progress" -msgstr "" +msgstr "En procés" #. module: project_long_term #: view:project.phase:0 msgid "Remaining Hours" -msgstr "" +msgstr "Hores restants" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,responsible_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Horari de treball" #. module: project_long_term #: view:project.phase:0 msgid "Current" -msgstr "" +msgstr "Actiu" #. module: project_long_term #: view:project.phase:0 msgid "Start Phase" -msgstr "" +msgstr "Comença fase" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:50 #, python-format msgid "Please Specify Project to be schedule" -msgstr "" +msgstr "Si us plau seleccioneu el projecte a planificar" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,total_hours:0 msgid "Total Hours" -msgstr "" +msgstr "Total d'hores" #. module: project_long_term #: view:project.schedule.tasks:0 msgid "Task Scheduling completed successfully." -msgstr "" +msgstr "Planificació de tasques completada satisfactòriament." #. module: project_long_term #: view:project.compute.tasks:0 msgid "Compute Scheduling of Task for specified project." -msgstr "" +msgstr "Calcula planificació de tasques per al projecte específic" #. module: project_long_term #: view:project.resource.allocation:0 msgid "Phase" -msgstr "" +msgstr "Fase" #. module: project_long_term #: help:project.phase,state:0 @@ -495,43 +533,48 @@ msgid "" " \n" " If the phase is over, the states is set to 'Done'." msgstr "" +"Si la fase es crea, l'estat és \"Esborrany\".\n" +" Si la fase comença, l'estat canvia a \"En Procés\".\n" +" Si es necessita revisió, la fase està en estat \"Pendent\". " +" \n" +" Si la fase està acabada, l'estat es fixa en \"Fet\"." #. module: project_long_term #: field:project.phase,date_end:0 #: field:project.resource.allocation,date_end:0 msgid "End Date" -msgstr "" +msgstr "Data final" #. module: project_long_term #: view:project.resource.allocation:0 #: field:project.resource.allocation,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Recurs" #. module: project_long_term #: field:project.phase,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: project_long_term #: view:project.phase:0 msgid "Tasks Details" -msgstr "" +msgstr "Detalls de tasques" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar msgid "Working Period" -msgstr "" +msgstr "Horari laboral" #. module: project_long_term #: model:ir.model,name:project_long_term.model_resource_resource msgid "Resource Detail" -msgstr "" +msgstr "Detall del recurs" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule msgid "Scheduling" -msgstr "" +msgstr "Planificació" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_phase @@ -540,51 +583,51 @@ msgstr "" #: view:project.task:0 #: field:project.task,phase_id:0 msgid "Project Phase" -msgstr "" +msgstr "Fase del projecte" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_compute_phases msgid "Project Compute Phases" -msgstr "" +msgstr "Cerca fases del projecte" #. module: project_long_term #: field:project.schedule.tasks,msg:0 msgid "Message" -msgstr "" +msgstr "Missatge" #. module: project_long_term #: constraint:project.phase:0 msgid "Loops in phases not allowed" -msgstr "" +msgstr "No es permeten bucles en les fases" #. module: project_long_term #: field:project.phase,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seqüència" #. module: project_long_term #: selection:project.compute.phases,target_project:0 msgid "Compute All Projects" -msgstr "" +msgstr "Calcula tots els projectes" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves msgid "Resource Leaves" -msgstr "" +msgstr "Absències de recursos" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.action_project_schedule_tasks #: view:project.phase:0 #: view:project.schedule.tasks:0 msgid "Schedule Tasks" -msgstr "" +msgstr "Planifica tasques" #. module: project_long_term #: help:project.phase,duration:0 msgid "By default in days" -msgstr "" +msgstr "Per defecte en dies" #. module: project_long_term #: field:project.phase,duration:0 msgid "Duration" -msgstr "" +msgstr "Durada" diff --git a/addons/project_messages/i18n/ca.po b/addons/project_messages/i18n/ca.po index 34e8156d6f9..4a017a2bafe 100644 --- a/addons/project_messages/i18n/ca.po +++ b/addons/project_messages/i18n/ca.po @@ -8,55 +8,55 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-06 21:49+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:53+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:47+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: project_messages #: field:project.messages,to_id:0 msgid "To" -msgstr "" +msgstr "Fins" #. module: project_messages #: model:ir.model,name:project_messages.model_project_messages msgid "project.messages" -msgstr "" +msgstr "projecte.missatges" #. module: project_messages #: field:project.messages,from_id:0 msgid "From" -msgstr "" +msgstr "Per" #. module: project_messages #: model:ir.actions.act_window,name:project_messages.messages_form #: model:ir.ui.menu,name:project_messages.menu_messages_form msgid "Communication Messages" -msgstr "" +msgstr "Missatges de comunicació" #. module: project_messages #: view:project.messages:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: project_messages #: field:project.messages,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data de creació" #. module: project_messages #: view:project.messages:0 msgid "Today" -msgstr "" +msgstr "Avui" #. module: project_messages #: help:project.messages,to_id:0 msgid "Keep this empty to broadcast the message." -msgstr "" +msgstr "Mantingueu aquest buit per transmetre el missatge." #. module: project_messages #: model:ir.actions.act_window,name:project_messages.act_project_messages @@ -65,14 +65,14 @@ msgstr "" #: view:project.project:0 #: field:project.project,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Missatges" #. module: project_messages #: model:ir.model,name:project_messages.model_project_project #: view:project.messages:0 #: field:project.messages,project_id:0 msgid "Project" -msgstr "" +msgstr "Projecte" #. module: project_messages #: model:ir.actions.act_window,help:project_messages.messages_form @@ -81,6 +81,9 @@ msgid "" "communication between project members. The messages are stored in the system " "and can be used for post analysis." msgstr "" +"Un sistema de missatgeria intern permet una comunicació eficient i permet el " +"seguiment entre els membres del projecte. Els missatges s'emmagatzemen en el " +"sistema i es pot utilitzar per a l'anàlisi posterior." #. module: project_messages #: model:ir.module.module,description:project_messages.module_meta_information @@ -93,40 +96,51 @@ msgid "" " it to all the users.\n" " " msgstr "" +"\n" +" Aquest mòdul proporciona la funcionalitat d'enviar missatges en un " +"projecte.\n" +" Un usuari pot enviar missatges individualment a un altre usuari. També " +"pot enviar-los\n" +" a tots els usuaris del projecte.\n" +" " #. module: project_messages #: view:project.messages:0 msgid "Message To" -msgstr "" +msgstr "Missatge a" #. module: project_messages #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Error! No podeu assignar un escalat al mateix projecte." #. module: project_messages #: view:project.messages:0 #: field:project.messages,message:0 #: view:project.project:0 msgid "Message" -msgstr "" +msgstr "Missatge" #. module: project_messages #: view:project.messages:0 msgid "Message From" -msgstr "" +msgstr "Missatge de" #. module: project_messages +#: model:ir.actions.act_window,name:project_messages.messages_form +#: model:ir.ui.menu,name:project_messages.menu_messages_form #: view:project.messages:0 msgid "Project Messages" -msgstr "" +msgstr "Missatge de projectes" #. module: project_messages #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." msgstr "" +"Error! La data d'inici del projecte ha de ser anterior a la data final del " +"projecte." #. module: project_messages #: model:ir.module.module,shortdesc:project_messages.module_meta_information msgid "In-Project Messaging System" -msgstr "" +msgstr "Sistema de missatges en projectes" diff --git a/addons/project_scrum/i18n/ca.po b/addons/project_scrum/i18n/ca.po index e075d780db0..166b14e0ac0 100644 --- a/addons/project_scrum/i18n/ca.po +++ b/addons/project_scrum/i18n/ca.po @@ -7,25 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-08-02 17:18+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 23:10+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: project_scrum #: help:project.scrum.email,scrum_master_email:0 msgid "Email Id of Scrum Master" -msgstr "" +msgstr "Id de correu del Scrum Master" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 msgid "_Assign" -msgstr "" +msgstr "_Assigna" #. module: project_scrum #: field:project.scrum.meeting,name:0 @@ -41,7 +40,7 @@ msgstr "Des de backlog crea tasca." #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,user_id:0 msgid "Author" -msgstr "" +msgstr "Autor/a" #. module: project_scrum #: model:ir.module.module,description:project_scrum.module_meta_information @@ -69,12 +68,34 @@ msgid "" " * http://controlchaos.com\n" " " msgstr "" +"\n" +" Aquest mòdul implementa tots els conceptes definits per la metodologia\n" +" Scrum de gestió de projectes per a empreses de TI:\n" +" * Projecte amb sprints, product owner, scrum master\n" +" * Sprints amb revisions, reunions diàries, comentaris\n" +" * Product backlog\n" +" * Sprint backlog\n" +"\n" +" Afegexiu alguns conceptes al mòdul de gestió de projectes:\n" +" * Full de ruta a mig termini, a llarg termini\n" +" * Sol·licituds clients/funcional versus sol·licituds tècniques\n" +"\n" +" També crea un nou informe:\n" +" * Gràfic de treball pendent\n" +"\n" +" Els projectes i tasques scrum hereten dels projectes i tasques\n" +" reals, així podeu seguir treballant en tasques normals que també\n" +" inclouen tasques dels projectes scrum.\n" +"\n" +" Més informació sobre la metodologia:\n" +" * http://controlchaos.com\n" +" " #. module: project_scrum #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "What did you do since the last meeting?" -msgstr "" +msgstr "Que vareu fer des de l'última reunió" #. module: project_scrum #: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree @@ -84,13 +105,18 @@ msgid "" "which the team implements a list of product backlogs. The sprint review is " "organized when the team presents its work to the customer and product owner." msgstr "" +"La metodologia àgil scrum s'utilitza en projectes de desenvolupament de " +"programari. En aquesta metodologia, un sprint és un curt període de temps " +"(p. ex. un mes) durant el qual l'equip implementa un munt d'elements de la " +"pila de producte. S'organitza la revisió del sprint quan l'equip presenta el " +"seu treball al client i el propietari del producte." #. module: project_scrum #: view:project.scrum.meeting:0 #: view:project.scrum.product.backlog:0 #: view:project.scrum.sprint:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 @@ -118,12 +144,14 @@ msgstr "Scrum master" #: code:addons/project_scrum/project_scrum.py:83 #, python-format msgid "The sprint '%s' has been opened." -msgstr "" +msgstr "El sprint '%s' ha estat obert." #. module: project_scrum #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." msgstr "" +"Error! La data d'inici del projecte ha de ser anterior a la data final del " +"projecte." #. module: project_scrum #: view:project.scrum.meeting:0 @@ -139,12 +167,12 @@ msgstr "Retrospectiu" #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Send Email" -msgstr "" +msgstr "Envia Email" #. module: project_scrum #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Error! No podeu crear tasques recursives." #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.dblc_proj @@ -155,39 +183,39 @@ msgstr "Vista backlogs del projecte" #: view:project.scrum.product.backlog:0 #: view:project.scrum.sprint:0 msgid "Set to Draft" -msgstr "" +msgstr "Canvia a esborrany" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge msgid "Merge Product Backlogs" -msgstr "" +msgstr "Fusiona elements de la pila del producte" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge #: view:project.scrum.backlog.merge:0 msgid "Merge Backlogs" -msgstr "" +msgstr "Fusiona elements de la pila" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_email.py:53 #, python-format msgid "Scrum Meeting : %s" -msgstr "" +msgstr "Reunió de Scrum: %s" #. module: project_scrum #: view:project.task:0 msgid "Backlog" -msgstr "" +msgstr "Pila" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_email msgid "project.scrum.email" -msgstr "" +msgstr "projecte.scrum.correu" #. module: project_scrum #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Error! No podeu assignar un escalat al mateix projecte." #. module: project_scrum #: field:project.scrum.sprint,name:0 @@ -197,17 +225,17 @@ msgstr "Nom del sprint" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_task msgid "Task" -msgstr "" +msgstr "Tasca" #. module: project_scrum #: view:postpone.wizard:0 msgid "Ok" -msgstr "" +msgstr "Accepta" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Spent hours" -msgstr "" +msgstr "Hores consumides" #. module: project_scrum #: model:ir.actions.act_window,help:project_scrum.action_meeting_form @@ -216,30 +244,34 @@ msgid "" "this methodology, a daily meeting is organized by the scrum master with his " "team in order to detect the difficulties the team faced/will face." msgstr "" +"La metodologia àgil scrum s'utilitza en el desenvolupament de projectes de " +"programari. En aquesta metodologia, el responsable de scrum organitza una " +"reunió diària amb el seu equip per detectar les dificultats al fet que " +"s'enfronten/s'enfrontaran el seu equip." #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:316 #, python-format msgid "Please provide email address for product owner defined on sprint." -msgstr "" +msgstr "Introdueix una adreça de correu del producte per definir l'esprint." #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:327 #, python-format msgid "Scrum Meeting of %s" -msgstr "" +msgstr "Reunió scrum de %s" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57 #, python-format msgid "Product Backlog '%s' is converted into Task %d." -msgstr "" +msgstr "Cartera de productes '% s' es converteix en tasca %d." #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62 #, python-format msgid "Product Backlog '%s' is assigned sprint:%s" -msgstr "" +msgstr "Cartera de productes '%s' se li assigna sprint: %s" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57 @@ -265,7 +297,7 @@ msgstr "Projecte" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Start Task" -msgstr "" +msgstr "Inicia tasca" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_email.py:90 @@ -273,12 +305,12 @@ msgstr "" #: code:addons/project_scrum/wizard/project_scrum_email.py:96 #, python-format msgid "None" -msgstr "" +msgstr "Sense" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Change Stage" -msgstr "" +msgstr "Canvia etapa" #. module: project_scrum #: view:project.scrum.sprint:0 @@ -294,7 +326,7 @@ msgstr "Data de fi" #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "Links" -msgstr "" +msgstr "Enllaços" #. module: project_scrum #: help:project.scrum.sprint,effective_hours:0 @@ -305,17 +337,17 @@ msgstr "Calculat utilitzant la suma de les tasques realitzades." #: code:addons/project_scrum/wizard/project_scrum_email.py:91 #, python-format msgid "Task for Today" -msgstr "" +msgstr "Tasca per avui" #. module: project_scrum #: field:project.scrum.backlog.assign.sprint,state_open:0 msgid "Open Backlog" -msgstr "" +msgstr "Obre pila" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Total Spent Hours" -msgstr "" +msgstr "Total hores consumides" #. module: project_scrum #: field:project.scrum.sprint,date_start:0 @@ -326,24 +358,24 @@ msgstr "Data d'inici" #: code:addons/project_scrum/wizard/project_scrum_email.py:94 #, python-format msgid "Blocking points encountered:" -msgstr "" +msgstr "Punts de bloqueig trobats:" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Planning" -msgstr "" +msgstr "Planificació" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 #: view:project.scrum.backlog.create.task:0 #: view:project.scrum.email:0 msgid "_Cancel" -msgstr "" +msgstr "_Canceŀla" #. module: project_scrum #: help:project.scrum.sprint,scrum_master_id:0 msgid "The person who is maintains the processes for the product" -msgstr "" +msgstr "La persona que manté els processos per al producte" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -355,7 +387,7 @@ msgstr "Hores planejades" #. module: project_scrum #: field:project.scrum.email,subject:0 msgid "Subject" -msgstr "" +msgstr "Assumpte" #. module: project_scrum #: view:board.board:0 @@ -365,28 +397,29 @@ msgstr "" #: view:project.scrum.product.backlog:0 #: view:project.scrum.sprint:0 msgid "Sprints" -msgstr "" +msgstr "Sprints" #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:314 #, python-format msgid "Email notification could not be sent to the product owner %s" msgstr "" +"No es va poder enviar la notificació per correu a l'amo del producte %s" #. module: project_scrum #: field:project.scrum.backlog.assign.sprint,convert_to_task:0 msgid "Convert To Task" -msgstr "" +msgstr "Converteix a tasca" #. module: project_scrum #: view:project.scrum.backlog.merge:0 msgid "Are you sure you want to merge these Backlogs?" -msgstr "" +msgstr "Segur que desitgeu fusionar aquestes piles?" #. module: project_scrum #: help:project.scrum.backlog.create.task,user_id:0 msgid "Responsible user who can work on task" -msgstr "" +msgstr "Usuari responsable que pot treballar en la tasca" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -409,14 +442,14 @@ msgstr "Scrum diari" #. module: project_scrum #: view:project.scrum.backlog.create.task:0 msgid "C_onvert" -msgstr "" +msgstr "C_onverteix" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form #: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form #: view:project.scrum.product.backlog:0 msgid "Product Backlogs" -msgstr "" +msgstr "Piles del producte" #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:301 @@ -425,18 +458,18 @@ msgstr "" #: code:addons/project_scrum/project_scrum.py:316 #, python-format msgid "Error !" -msgstr "" +msgstr "Error !" #. module: project_scrum #: field:project.scrum.product.backlog,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data creació" #. module: project_scrum #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "Are there anything blocking you?" -msgstr "" +msgstr "Hi ha alguna cosa bloquejant-te?" #. module: project_scrum #: model:ir.ui.menu,name:project_scrum.menu_scrum @@ -460,32 +493,32 @@ msgstr "Tasques des d'ahir" #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71 #, python-format msgid "Warning" -msgstr "" +msgstr "Atenció" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint msgid "Assign sprint to backlogs" -msgstr "" +msgstr "Asigna sprint a piles" #. module: project_scrum #: help:project.scrum.sprint,expected_hours:0 msgid "Estimated time to do the task." -msgstr "" +msgstr "Temps estimat per realitzar la tasca" #. module: project_scrum #: field:project.scrum.product.backlog,task_hours:0 msgid "Task Hours" -msgstr "" +msgstr "Hores de tasca" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Send to Scrum Master" -msgstr "" +msgstr "Envia al scrum master" #. module: project_scrum #: selection:project.scrum.product.backlog,state:0 @@ -505,11 +538,13 @@ msgid "" "Hello , \n" "I am sending you Scrum Meeting : %s for the Sprint '%s' of Project '%s'" msgstr "" +"Hola,\n" +"Li envio el seu Scrum Meeting: %s per al Sprint '%s' del projecte '%s'" #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Daily" -msgstr "" +msgstr "Diàriament" #. module: project_scrum #: field:project.scrum.sprint,backlog_ids:0 @@ -519,24 +554,24 @@ msgstr "Sprint backlog" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Delegate" -msgstr "" +msgstr "Delegat" #. module: project_scrum #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "El meu taulell" #. module: project_scrum #: view:postpone.wizard:0 msgid "Postpone Backlog" -msgstr "" +msgstr "Postposar pila" #. module: project_scrum #: view:board.board:0 #: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph #: view:project.task:0 msgid "Task Progress" -msgstr "" +msgstr "Progrés de la tasca" #. module: project_scrum #: field:project.scrum.meeting,date:0 @@ -555,17 +590,17 @@ msgstr "Tasques" #. module: project_scrum #: field:project.scrum.email,product_owner_email:0 msgid "Product Owner Email" -msgstr "" +msgstr "Correu del propietari del producte" #. module: project_scrum #: view:project.scrum.email:0 msgid "_Send" -msgstr "" +msgstr "_Envia" #. module: project_scrum #: help:project.scrum.backlog.assign.sprint,sprint_id:0 msgid "Select Sprint to assign backlog." -msgstr "" +msgstr "Seleccioneu el Sprint per assignar el backlog." #. module: project_scrum #: help:project.scrum.product.backlog,progress:0 @@ -577,7 +612,7 @@ msgstr "Calculat com: Temps dedicat / Temps total." #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: project_scrum #: field:project.scrum.meeting,question_blocks:0 @@ -588,23 +623,24 @@ msgstr "Bloqueigs trobats" #: help:project.scrum.backlog.assign.sprint,state_open:0 msgid "Change the state of product backlogs to open if its in draft state" msgstr "" +"Canvia l'estat de les piles de producte a obert si està en estat esborrador" #. module: project_scrum #: view:project.scrum.email:0 #: field:project.scrum.email,message:0 msgid "Message" -msgstr "" +msgstr "Missatge" #. module: project_scrum #: field:project.scrum.email,scrum_master_email:0 msgid "Scrum Master Email" -msgstr "" +msgstr "Correu del scrum master" #. module: project_scrum #: help:project.project,product_owner_id:0 #: help:project.scrum.sprint,product_owner_id:0 msgid "The person who is responsible for the product" -msgstr "" +msgstr "La persona que és responsable del producte" #. module: project_scrum #: view:project.scrum.meeting:0 @@ -615,7 +651,7 @@ msgstr "Scrum sprint" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Product owner" -msgstr "" +msgstr "Propietari del producte" #. module: project_scrum #: view:project.scrum.sprint:0 @@ -643,19 +679,21 @@ msgstr "Esborrany" msgid "" "Related product backlog that contains this task. Used in SCRUM methodology" msgstr "" +"Pila de producte relacionada que conté aquesta tasca. Utilitzat en la " +"metodologia SCRUM" #. module: project_scrum #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "What do you plan to do till the next meeting?" -msgstr "" +msgstr "Què planegeu fer fins a la següent reunió?" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard #: view:postpone.wizard:0 #: view:project.scrum.product.backlog:0 msgid "Postpone" -msgstr "" +msgstr "Ajorna" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -669,17 +707,17 @@ msgstr "Pendent" #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "Optional Info" -msgstr "" +msgstr "Informació opcional" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task msgid "Create Tasks from Product Backlogs" -msgstr "" +msgstr "Crea tasques a partir de piles del producte" #. module: project_scrum #: help:project.project,sprint_size:0 msgid "Number of days allocated for sprint" -msgstr "" +msgstr "Número de dies reservats per al sprint" #. module: project_scrum #: field:project.project,product_owner_id:0 @@ -690,7 +728,7 @@ msgstr "Responsable del producte" #. module: project_scrum #: help:project.scrum.product.backlog,sequence:0 msgid "Gives the sequence order when displaying a list of product backlog." -msgstr "" +msgstr "Definiu l'ordre quan es mostri una llista de backlog de producte." #. module: project_scrum #: model:process.node,name:project_scrum.process_node_productbacklog0 @@ -707,12 +745,12 @@ msgstr "Backlogs" #: code:addons/project_scrum/project_scrum.py:326 #, python-format msgid "Thank you" -msgstr "" +msgstr "Gràcies" #. module: project_scrum #: help:project.scrum.backlog.assign.sprint,convert_to_task:0 msgid "Create Task for Product Backlog" -msgstr "" +msgstr "Crea tasca per la pila del producte" #. module: project_scrum #: field:project.scrum.product.backlog,active:0 @@ -723,22 +761,22 @@ msgstr "Actiu" #: model:ir.actions.act_window,name:project_scrum.action_meeting_form #: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form msgid "Scrum Meetings" -msgstr "" +msgstr "Reunions scrum" #. module: project_scrum #: help:project.scrum.product.backlog,expected_hours:0 msgid "Estimated total time to do the Backlog" -msgstr "" +msgstr "Temps total estimat a causa del Backlog" #. module: project_scrum #: help:project.scrum.backlog.merge,project_id:0 msgid "Select project for the new product backlog" -msgstr "" +msgstr "Seleccioneu un projecte per a la nova pila de producte" #. module: project_scrum #: view:project.scrum.backlog.merge:0 msgid "Merge" -msgstr "" +msgstr "Combina" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open @@ -755,7 +793,7 @@ msgstr "Backlogs exactes" #: view:project.scrum.backlog.create.task:0 #: view:project.scrum.product.backlog:0 msgid "Convert to Task" -msgstr "" +msgstr "Converteix a tasca" #. module: project_scrum #: help:project.scrum.sprint,project_id:0 @@ -774,20 +812,20 @@ msgstr "Seqüència" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Send to Product Owner" -msgstr "" +msgstr "Envia al propietari del producte" #. module: project_scrum #: view:board.board:0 #: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph #: view:project.scrum.product.backlog:0 msgid "Backlog Progress" -msgstr "" +msgstr "Progrés de la pila" #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:301 #, python-format msgid "Email notification could not be sent to the scrum master %s" -msgstr "" +msgstr "No es va poder enviar la notificació de correu al master de scrum %s" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -807,7 +845,7 @@ msgstr "Cancel·la" #: view:project.scrum.product.backlog:0 #: view:project.scrum.sprint:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -826,7 +864,7 @@ msgstr "Hores reals" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Information" -msgstr "" +msgstr "Informació" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -836,7 +874,7 @@ msgstr "Hores restants" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: project_scrum #: field:project.scrum.product.backlog,name:0 @@ -849,17 +887,17 @@ msgstr "Característica" #: view:project.scrum.sprint:0 #: view:project.task:0 msgid "Current" -msgstr "" +msgstr "Actiu" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "My Backlogs" -msgstr "" +msgstr "Les meves piles" #. module: project_scrum #: view:project.scrum.email:0 msgid "Send Email for Scrum Meeting Details" -msgstr "" +msgstr "Envia correu per als detalls de la reunió Scrum" #. module: project_scrum #: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form @@ -869,6 +907,11 @@ msgid "" "can be planified in a development sprint and may be split into several " "tasks. The product backlog is managed by the product owner of the project." msgstr "" +"La metodologia àgil scrum s'utilitza en projectes de desenvolupament de " +"programari. La Cartera/Pila de Producte és la llista de funcionalitats a " +"implementar. Un element de la pila de producte pot ser planificada en un " +"sprint de desenvolupament i es pot dividir en diverses tasques. La pila de " +"producte és gestionada per el propietari del producte del projecte." #. module: project_scrum #: model:process.transition,name:project_scrum.process_transition_backlogtask0 @@ -894,7 +937,7 @@ msgstr "Reunió scrum" #: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart #: view:project.scrum.sprint:0 msgid "Burndown Chart" -msgstr "" +msgstr "Gràfic de Burndown" #. module: project_scrum #: view:project.scrum.sprint:0 @@ -904,7 +947,7 @@ msgstr "Reunions diàries" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Expected hours" -msgstr "" +msgstr "Hores esperades" #. module: project_scrum #: field:project.project,sprint_size:0 @@ -914,7 +957,7 @@ msgstr "Dies del sprint" #. module: project_scrum #: help:project.scrum.email,product_owner_email:0 msgid "Email Id of Product Owner" -msgstr "" +msgstr "Id del correu del propietari del producte" #. module: project_scrum #: field:project.scrum.sprint,progress:0 @@ -929,6 +972,9 @@ msgid "" " \n" "I am sending you Daily Meeting Details of date %s for the Sprint %s\n" msgstr "" +"Hola% s,\n" +"\n" +"T'envio els detalls de la reunió de a diari de %s la data de la %s Sprint\n" #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:325 @@ -943,6 +989,14 @@ msgid "" "*Blocks encountered:\n" "_______________________ %s" msgstr "" +"\n" +"* Tasques des d'ahir:\n" +"_______________________%s\n" +"* Tasca per avui:\n" +"_______________________%s\n" +"\n" +"* Bloqueja trobat:\n" +"_______________________% s" #. module: project_scrum #: help:project.scrum.product.backlog,active:0 @@ -950,11 +1004,13 @@ msgid "" "If Active field is set to true, it will allow you to hide the product " "backlog without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el backlog de producte sense " +"eliminar-ho." #. module: project_scrum #: help:project.scrum.product.backlog,task_hours:0 msgid "Estimated time of the total hours of the tasks" -msgstr "" +msgstr "Temps estimat de les hores totals de les tasques" #. module: project_scrum #: view:project.project:0 @@ -964,12 +1020,12 @@ msgstr "Dades scrum" #. module: project_scrum #: field:project.project,scrum:0 msgid "Is a Scrum Project" -msgstr "" +msgstr "És un projecte scrum" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Edit" -msgstr "" +msgstr "Editeu" #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 @@ -979,12 +1035,12 @@ msgstr "Detalls de tasques" #. module: project_scrum #: model:ir.model,name:project_scrum.model_postpone_wizard msgid "postpone.wizard" -msgstr "" +msgstr "posposa.assistent" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Total Planned Hours" -msgstr "" +msgstr "Hores planificades totals" #. module: project_scrum #: view:project.scrum.backlog.merge:0 @@ -992,73 +1048,78 @@ msgid "" "This wizard merge backlogs and create one new backlog with draft state (Old " "backlogs Will be deleted). And it also merge old tasks from backlogs" msgstr "" +"Aquest assistent combina piles i crea una nova pila amb estat esborrany (les " +"piles antigues s'esborraran). També fusiona les tasques antigues de les piles" #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:303 #, python-format msgid "Please provide email address for scrum master defined on sprint." msgstr "" +"Si us plau, proporcioneu l'adreça de correu electrònic per al master de " +"scrum definit en el sprint." #. module: project_scrum #: view:project.scrum.backlog.merge:0 msgid "Select the project for merged backlogs" -msgstr "" +msgstr "Seleccioneu el projecte per les piles fusionades" #. module: project_scrum #: view:board.board:0 #: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree msgid "My Sprint" -msgstr "" +msgstr "El meu sprint" #. module: project_scrum #: field:project.scrum.product.backlog,effective_hours:0 msgid "Spent Hours" -msgstr "" +msgstr "Hores dedicades" #. module: project_scrum #: help:project.scrum.product.backlog,effective_hours:0 msgid "Computed using the sum of the time spent on every related tasks" msgstr "" +"Calculat utilitzant la suma del temps consumit en cada tasca relacionada" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum #: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm msgid "Scrum Dashboard" -msgstr "" +msgstr "Taulell de scrum" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_sprint msgid "Project Scrum Sprint" -msgstr "" +msgstr "Sprint del projecte scrum" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Feature Description" -msgstr "" +msgstr "Descripció característica" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71 #, python-format msgid "Please select any Project." -msgstr "" +msgstr "Si us plau, seleccioneu qualsevol projecte." #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_email.py:97 #, python-format msgid "Thank you," -msgstr "" +msgstr "Gràcies," #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:90 #, python-format msgid "The sprint '%s' has been closed." -msgstr "" +msgstr "El sprint '%s' ha estat tancat." #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint #: view:project.scrum.backlog.assign.sprint:0 msgid "Assign Sprint" -msgstr "" +msgstr "Assignar sprint" #. module: project_scrum #: field:project.scrum.backlog.create.task,user_id:0 @@ -1068,7 +1129,7 @@ msgstr "Assigna a" #. module: project_scrum #: view:postpone.wizard:0 msgid "Are you sure to postpone Backlog ?" -msgstr "" +msgstr "Segur que desitgeu postposar la pila ?" #. module: project_scrum #: field:project.scrum.backlog.assign.sprint,sprint_id:0 @@ -1085,7 +1146,7 @@ msgstr "Sprint" #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39 #, python-format msgid "Please select at least two product Backlogs" -msgstr "" +msgstr "Si us plau, seleccioneu almenys dues piles de producte" #. module: project_scrum #: field:project.scrum.sprint,review:0 diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index 195fedd1f21..bdafd718842 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-16 04:54+0000\n" -"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com \n" +"PO-Revision-Date: 2011-08-17 21:54+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -28,7 +27,7 @@ msgstr "" "compra confirmada." #. module: purchase -#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -47,7 +46,7 @@ msgid "Destination" msgstr "Destí" #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -86,7 +85,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Reception" -msgstr "" +msgstr "A la recepció" #. module: purchase #: view:purchase.order:0 @@ -130,7 +129,7 @@ msgstr "" "obtenir els productes rebuts, i controlar les factures dels proveïdors." #. module: purchase -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveïdor seleccionat només ven aquest producte per %s" @@ -153,7 +152,7 @@ msgid "From a Pick list" msgstr "Des d'un albarà" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" msgstr "No tarifa!" @@ -246,7 +245,7 @@ msgid "Partial Picking" msgstr "Empaquetat parcial" #. module: purchase -#: code:addons/purchase/purchase.py:286 +#: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Comanda de compra '%s' esta confirmada." @@ -293,7 +292,7 @@ msgid "Notes" msgstr "Notes" #. module: purchase -#: code:addons/purchase/purchase.py:649 +#: code:addons/purchase/purchase.py:660 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -371,7 +370,7 @@ msgid "Cancelled" msgstr "Cancel·lada" #. module: purchase -#: code:addons/purchase/purchase.py:305 +#: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" msgstr "Import de la compra per sobre del límit" @@ -425,7 +424,7 @@ msgid "Reference" msgstr "Referència" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "No es poden eliminar comanda(es) de compra que estiguin en estat %s!" @@ -447,7 +446,7 @@ msgid "Day" msgstr "Dia" #. module: purchase -#: code:addons/purchase/purchase.py:334 +#: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "Comanda de compra '%s' s'ha canviat a l'estat esborrany." @@ -464,8 +463,8 @@ msgid "# of Lines" msgstr "# de línies" #. module: purchase -#: code:addons/purchase/purchase.py:685 -#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:735 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" @@ -502,7 +501,7 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarà ha estat realitzat." #. module: purchase -#: code:addons/purchase/purchase.py:710 +#: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" msgstr "UdM del producte errònia!" @@ -607,7 +606,7 @@ msgid "Order Lines" msgstr "Línies de la comanda" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" msgstr "Falta empresa!" @@ -663,9 +662,9 @@ msgid "Invoices generated for a purchase order" msgstr "Factures generades per a una comanda de compra" #. module: purchase -#: code:addons/purchase/purchase.py:282 -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:292 #: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/purchase.py:372 #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" @@ -730,7 +729,7 @@ msgid "Reservation Destination" msgstr "Destinació de la reserva" #. module: purchase -#: code:addons/purchase/purchase.py:237 +#: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" @@ -814,7 +813,7 @@ msgid " Month-1 " msgstr " Mes-1 " #. module: purchase -#: code:addons/purchase/purchase.py:363 +#: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "No s'ha definit un diari per a aquesta empresa: \"%s\" (id:%d)" @@ -825,7 +824,7 @@ msgid "Manual" msgstr "Manual" #. module: purchase -#: code:addons/purchase/purchase.py:400 +#: code:addons/purchase/purchase.py:410 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -948,7 +947,6 @@ msgid "Month" msgstr "Mes" #. module: purchase -#: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "Esperant acceptació proveïdor" @@ -1002,13 +1000,13 @@ msgstr "Per ser revisat pel comptable." #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Line" -msgstr "" +msgstr "En la línia d'ordres de compra" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice msgid "On Receptions" -msgstr "" +msgstr "En recepcions" #. module: purchase #: report:purchase.order:0 @@ -1154,7 +1152,7 @@ msgid "Manual Invoices" msgstr "Factures manuals" #. module: purchase -#: code:addons/purchase/purchase.py:308 +#: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1172,7 +1170,7 @@ msgid "Extended Filters..." msgstr "Filtres extesos..." #. module: purchase -#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -1180,7 +1178,7 @@ msgstr "" "No hi ha compte de despeses definida per a aquest producte: \"%s\" (id:%d)" #. module: purchase -#: code:addons/purchase/purchase.py:408 +#: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" @@ -1239,7 +1237,7 @@ msgstr "" " " #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:696 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1512,7 +1510,7 @@ msgid "Date Approved" msgstr "Data aprovació" #. module: purchase -#: code:addons/purchase/purchase.py:407 +#: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" msgstr "No es pot cancel·lar aquesta comanda de compra!" @@ -1628,7 +1626,7 @@ msgid "Total Qty and Amount by month" msgstr "Qtat total i import per mes" #. module: purchase -#: code:addons/purchase/purchase.py:399 +#: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" msgstr "No es pot cancel·lar la comanda de compra!" @@ -1795,7 +1793,7 @@ msgstr "" "una comanda de compra." #. module: purchase -#: code:addons/purchase/purchase.py:414 +#: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "La comanda de compra '%s' està cancel·lada." @@ -1875,7 +1873,7 @@ msgid "Partner" msgstr "Empresa" #. module: purchase -#: code:addons/purchase/purchase.py:651 +#: code:addons/purchase/purchase.py:662 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1925,9 +1923,6 @@ msgstr "" msgid "Purchase Dashboard" msgstr "Taulell de compres" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "No podeu tenir 2 versions de tarifes que es superposin!" - #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" @@ -1948,15 +1943,6 @@ msgstr "Taulell de compres" #~ msgid "From Picking" #~ msgstr "Des de albarà" -#~ msgid "" -#~ "Please note that orders will only be merged if they are to the same partner " -#~ "and going to the same location, and lines will only be merged if they are " -#~ "exactly the same except for the quantity and unit." -#~ msgstr "" -#~ "Si us plau observeu que les comandes només es fusionaran si pertanyen a la " -#~ "mateixa empresa i es dirigeixen a la mateixa ubicació, i les línies només es " -#~ "fusionaran si són exactament les mateixes excepte la quantitat i unitat." - #~ msgid "Packing" #~ msgstr "Paquet/Albarà" @@ -1972,9 +1958,6 @@ msgstr "Taulell de compres" #~ msgid "Purchase Orders in Progress" #~ msgstr "Comandes de compra en procés" -#~ msgid "N°" -#~ msgstr "Nº" - #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Comanda de compra és confirmada per l'usuari." diff --git a/addons/purchase_requisition/i18n/ca.po b/addons/purchase_requisition/i18n/ca.po index 0a546e1644e..fb7aa059d8a 100644 --- a/addons/purchase_requisition/i18n/ca.po +++ b/addons/purchase_requisition/i18n/ca.po @@ -8,75 +8,75 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-06 00:53+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 21:52+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "In Progress" -msgstr "" +msgstr "En procés" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44 #, python-format msgid "No Product in Tender" -msgstr "" +msgstr "No hi ha producte en la licitació" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Confirm" -msgstr "" +msgstr "Confirma" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Supplier" -msgstr "" +msgstr "Proveïdor" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 msgid "Requisition Type" -msgstr "" +msgstr "Tipus de sol·licitud" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product Detail" -msgstr "" +msgstr "Detall del producte" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,date_start:0 msgid "Requisition Date" -msgstr "" +msgstr "Data de sol·licitud" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner @@ -88,29 +88,29 @@ msgstr "" #: field:purchase.requisition.line,requisition_id:0 #: view:purchase.requisition.partner:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Sol·licitud de compra" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "" +msgstr "Línia sol·licitud de compra" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_product #: field:purchase.requisition.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Producte" #. module: purchase_requisition #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "La referència de la comanda ha de ser única!" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,description:0 msgid "Description" -msgstr "" +msgstr "Descripció" #. module: purchase_requisition #: help:product.product,purchase_requisition:0 @@ -118,37 +118,39 @@ msgid "" "Check this box so that requisitions generates purchase requisitions instead " "of directly requests for quotations." msgstr "" +"Marqueu aquesta opció per generar sol·licituds de compra en comptes de " +"directament sol·licituds de pressupostos." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Type" -msgstr "" +msgstr "Tipus" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 #: field:purchase.requisition.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Request a Quotation" -msgstr "" +msgstr "Sol·licita un pressupost" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Multiple Requisitions" -msgstr "" +msgstr "Sol·licituds múltiples" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Approved by Supplier" -msgstr "" +msgstr "Aprovat pel proveïdor" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reset to Draft" -msgstr "" +msgstr "Inicialitza a esborrany" #. module: purchase_requisition #: model:ir.module.module,description:purchase_requisition.module_meta_information @@ -160,21 +162,27 @@ msgid "" " This new object will regroup and will allow you to easily keep track and " "order all your purchase orders.\n" msgstr "" +"\n" +" Aquest mòdul li permet gestionar les seves sol·licituds de compra.\n" +" Quan es crea una comanda de compra, ara té l'oportunitat de desar la " +"sol·licitud relacionada.\n" +" Aquest nou objecte reagruparà i li permetrà fàcilment controlar i " +"ordenar totes les seves comandes de compra.\n" #. module: purchase_requisition #: field:purchase.requisition.partner,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Direcció" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Order Reference" -msgstr "" +msgstr "Referència de la comanda" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Start Date" -msgstr "" +msgstr "Data d'inici" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -185,53 +193,59 @@ msgid "" "negotiation, once you have reviewed all the supplier's offers, you can " "validate some and cancel others." msgstr "" +"Una sol·licitud de compra és el pas previ a una sol·licitud de pressupost. " +"En una sol·licitud de compra (o licitació de compra), podeu registrar els " +"productes que necessiteu comprar i activar la creació de sol·licituds de " +"pressupost als proveïdors. Després de la negociació, una vegada que haveu " +"revisat totes les ofertes del proveïdor, podeu validar algunes i cancel·lar " +"unes altres." #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Quantitat" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" -msgstr "" +msgstr "Sol·licituds de compra" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" -msgstr "" +msgstr "Data de finalització" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,name:0 msgid "Requisition Reference" -msgstr "" +msgstr "Referència de sol·licitud" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "" +msgstr "Productes a comprar" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Requisition Deadline" -msgstr "" +msgstr "Data límit de sol·licitud" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Search Purchase Requisition" -msgstr "" +msgstr "Cerca sol·licitud de compra" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" -msgstr "" +msgstr "Data comanda" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 @@ -242,172 +256,176 @@ msgid "" "orders.On confirmation of a purchase order it does not cancel the remaining " "orders" msgstr "" +"Sol·licitud de compra (exclusiva): En la confirmació d'una comanda de " +"compra, cancel·la les restants comandes de compra.\n" +"Sol·licitud de compra (múltiple): Permet tenir diverses comandes de compra. " +"En la confirmació d'una comanda de compra no cancel·la la resta de comandes." #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Purchase Order" -msgstr "" +msgstr "Cancel·la comanda de compra" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order #: view:purchase.requisition:0 msgid "Purchase Order" -msgstr "" +msgstr "Comanda de compra" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition.line,product_uom_id:0 msgid "Product UoM" -msgstr "" +msgstr "UdM de producte" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Products" -msgstr "" +msgstr "Productes" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" -msgstr "" +msgstr "Data comanda" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancel·lat" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "[" -msgstr "" +msgstr "[" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner msgid "Purchase Requisition Partner" -msgstr "" +msgstr "Proveïdor de sol·licitud de compra" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "]" -msgstr "" +msgstr "]" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Quotation Detail" -msgstr "" +msgstr "Detall del pressupost" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Purchase for Requisitions" -msgstr "" +msgstr "Compra per a sol·licituds" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" -msgstr "" +msgstr "Comanda de compra" #. module: purchase_requisition #: report:purchase.requisition:0 #: view:purchase.requisition:0 #: field:purchase.requisition,origin:0 msgid "Origin" -msgstr "" +msgstr "Orígen" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reference" -msgstr "" +msgstr "Referència" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Proveïment" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Magatzem" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" -msgstr "" +msgstr "Última sol·licitud" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Quotations" -msgstr "" +msgstr "Pressuposts" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Qty" -msgstr "" +msgstr "Quant." #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Purchase Requisition (exclusive)" -msgstr "" +msgstr "Sol·licitud de compra (exclusiva)" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Create Quotation" -msgstr "" +msgstr "Crea pressupost" #. module: purchase_requisition #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Error: Codi EAN erroni" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Done" -msgstr "" +msgstr "Realitzat" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancel·la" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Confirm Purchase Order" -msgstr "" +msgstr "Confirma comanda de compra" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel" -msgstr "" +msgstr "Cancel·la" #. module: purchase_requisition #: field:purchase.requisition.partner,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: purchase_requisition #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information msgid "Purchase - Purchase Requisition" -msgstr "" +msgstr "Compra - Sol·licitud de compra" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned" -msgstr "" +msgstr "Sense assignar" #. module: purchase_requisition #: view:purchase.order:0 msgid "Requisition" -msgstr "" +msgstr "Requisició" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" -msgstr "" +msgstr "Comandes de compra" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90 @@ -416,3 +434,5 @@ msgid "" "You have already one %s purchase order for this partner, you must cancel " "this purchase order to create a new quotation." msgstr "" +"Ja heu demanat un% s de compra d'aquest empresa, heu de cancel·lar l'ordre " +"de compra per crear una nova cotització." diff --git a/addons/report_webkit/i18n/ca.po b/addons/report_webkit/i18n/ca.po index dabcddb5fff..1411bc43ab4 100644 --- a/addons/report_webkit/i18n/ca.po +++ b/addons/report_webkit/i18n/ca.po @@ -8,91 +8,91 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-02-06 00:02+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:54+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: report_webkit #: field:ir.actions.report.xml,webkit_header:0 msgid "WebKit Header" -msgstr "" +msgstr "Capçalera WebKit" #. module: report_webkit #: view:ir.actions.report.xml:0 msgid "Webkit Template (used if Report File is not found)" -msgstr "" +msgstr "Plantilla WebKit (utilitzada si el fitxer de l'informe no existeix)" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Tabloid 29 279.4 x 431.8 mm" -msgstr "" +msgstr "Tabloide 29 279,4 x 431,8 mm" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Header IMG" -msgstr "" +msgstr "Imatge capçalera" #. module: report_webkit #: field:res.company,lib_path:0 msgid "Webkit Executable Path" -msgstr "" +msgstr "Ruta executable WebKit" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Ledger 28 431.8 x 279.4 mm" -msgstr "" +msgstr "Llibre 28 431,8 x 279,4 mm" #. module: report_webkit #: help:ir.header_img,type:0 msgid "Image type(png,gif,jpeg)" -msgstr "" +msgstr "Tipus d'imatge (png, gif, jpeg)" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" -msgstr "" +msgstr "Executiu 4 7,5 x 10 pulgades, 190,5 x 254 mm" #. module: report_webkit #: field:ir.header_img,company_id:0 #: field:ir.header_webkit,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:84 +#: code:addons/report_webkit/webkit_report.py:97 #, python-format msgid "path to Wkhtmltopdf is not absolute" -msgstr "" +msgstr "La ruta a Wkhtmltopdf no és absoluta" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "DLE 26 110 x 220 mm" -msgstr "" +msgstr "DLE 26 110 x 220 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B7 21 88 x 125 mm" -msgstr "" +msgstr "B7 21 88 x 125 mm" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:290 -#: code:addons/report_webkit/webkit_report.py:304 -#: code:addons/report_webkit/webkit_report.py:322 +#: code:addons/report_webkit/webkit_report.py:306 +#: code:addons/report_webkit/webkit_report.py:320 #: code:addons/report_webkit/webkit_report.py:338 +#: code:addons/report_webkit/webkit_report.py:354 #, python-format msgid "Webkit render" -msgstr "" +msgstr "Renderitzador de WebKit" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Folio 27 210 x 330 mm" -msgstr "" +msgstr "Foli 27 210 x 330 mm" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:67 @@ -105,119 +105,129 @@ msgid "" "http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n" " ' path to the executable on the Company form." msgstr "" +"Si us plau instal·leu l'executable en el seu sistema'+\n" +" ' (sudo apt-get install wkhtmltopdf) o " +"descarregueu-lo d'aquí:'+\n" +" ' " +"http://code.google.com/p/wkhtmltopdf/downloads/list i establiu la'+\n" +" ' ruta cap a l'executable en el formulari de la " +"companyia." #. module: report_webkit #: help:ir.header_img,name:0 msgid "Name of Image" -msgstr "" +msgstr "Nom de la imatge" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:78 +#: code:addons/report_webkit/webkit_report.py:91 #, python-format msgid "" "Wrong Wkhtmltopdf path set in company'+\n" " 'Given path is not executable or path is " "wrong" msgstr "" +"Ruta Wkhtmltopdf errònia en la companyia'+\n" +" 'La ruta actual no pot ser executada o la " +"ruta és errònia" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:151 +#: code:addons/report_webkit/webkit_report.py:166 #, python-format msgid "Webkit raise an error" -msgstr "" +msgstr "Webkit genera un error" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" -msgstr "" +msgstr "Legal 3 8,5 x 14 pulgades, 215,9 x 355,6 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_webkit msgid "ir.header_webkit" -msgstr "" +msgstr "ir.capçalera_webkit" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.action_header_webkit #: model:ir.ui.menu,name:report_webkit.menu_header_webkit msgid "Header HTML" -msgstr "" +msgstr "Capçalera HTML" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" -msgstr "" +msgstr "A4 0 210 x 297 mm, 8,26 x 11,69 pulgades" #. module: report_webkit #: view:report.webkit.actions:0 msgid "_Cancel" -msgstr "" +msgstr "_Canceŀla" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B2 17 500 x 707 mm" -msgstr "" +msgstr "B2 17 500 x 707 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_img msgid "ir.header_img" -msgstr "" +msgstr "ir.capçalera_img" #. module: report_webkit #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No podeu crear companyies recursives." #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A0 5 841 x 1189 mm" -msgstr "" +msgstr "A0 5 841 x 1189 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "C5E 24 163 x 229 mm" -msgstr "" +msgstr "C5E 24 163 x 229 mm" #. module: report_webkit #: field:ir.header_img,type:0 msgid "Type" -msgstr "" +msgstr "Tipus" #. module: report_webkit #: code:addons/report_webkit/wizard/report_webkit_actions.py:134 #, python-format msgid "Client Actions Connections" -msgstr "" +msgstr "Connexions d'accions de client" #. module: report_webkit #: field:res.company,header_image:0 msgid "Available Images" -msgstr "" +msgstr "Imatges disponibles" #. module: report_webkit #: field:ir.header_webkit,html:0 msgid "webkit header" -msgstr "" +msgstr "Capçalera WebKit" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B1 15 707 x 1000 mm" -msgstr "" +msgstr "B1 15 707 x 1000 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A1 6 594 x 841 mm" -msgstr "" +msgstr "A1 6 594 x 841 mm" #. module: report_webkit #: help:ir.actions.report.xml,webkit_header:0 msgid "The header linked to the report" -msgstr "" +msgstr "La capçalera relacionada amb l'informe" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:66 +#: code:addons/report_webkit/webkit_report.py:78 #, python-format msgid "Wkhtmltopdf library path is not set in company" -msgstr "" +msgstr "La ruta cap a la llibreria Wkhtmltopdf no està definida en l'empresa" #. module: report_webkit #: model:ir.module.module,description:report_webkit.module_meta_information @@ -262,58 +272,99 @@ msgid "" "Web client WYSIWYG\n" " " msgstr "" +"Aquest mòdul afegeix un nou motor d'informes basat en la llibreria WebKit " +"(wkhtmltopdf) per suportar informes dissenyats en HTML + CSS.\n" +"L'estructura del mòdul i part del codi s'inspira en el mòdul " +"report_openoffice.\n" +"El mòdul permet:\n" +" -Definició de l'informe HTML\n" +" -Suporti múltiples capçaleres\n" +" -Múltiples logotips\n" +" -Suporta multicompanyia\n" +" -Suport HTML i CSS-3 (limitat per la versió actual de Webkit)\n" +" -Suport javascript\n" +" -Depurador HTML Raw\n" +" -Capacitat d'impressió de llibres\n" +" -Definició de marges\n" +" -Definició de formats de pàgina\n" +"i molt més\n" +"\n" +"Es poden definir múltiples capçaleres i logotips per companyia.\n" +"L'estil CSS, l'encapçalat i el peu de pàgina es defineixen per companyia.\n" +"\n" +"La llibreria a instal·lar es pot trobar en:\n" +"http://code.google.com/p/wkhtmltopdf/\n" +"Les llibreries del sistema estan disponibles per Linux, Mac US X i386 i " +"Windows 32.\n" +"\n" +"Després d'instal·lar la biblioteca wkhtmltopdf en el servidor de OpenERP, és " +"necessari establir la\n" +"ruta d'accés a l'arxiu executable wkthtmltopdf en la companyia\n" +"\n" +"Per obtenir un informe d'exemple mireu també el mòdul webkit_report_sample, " +"i aquest vídeo:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Per implementar:\n" +"Suport d'activació i desactivació de Javascript\n" +"Suport del format book i collated\n" +"Zip per PDF separats\n" +"Editor WYSIWYG per a client web\n" +" " #. module: report_webkit #: view:ir.actions.report.xml:0 #: view:res.company:0 msgid "Webkit" -msgstr "" +msgstr "Webkit" #. module: report_webkit #: help:ir.header_webkit,format:0 msgid "Select Proper Paper size" -msgstr "" +msgstr "Seleccioneu la grandària de paper adequat" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" -msgstr "" +msgstr "B5 1 176 x 250 mm, 6,93 x 9,84 pulgades" #. module: report_webkit #: view:ir.header_webkit:0 msgid "Content and styling" -msgstr "" +msgstr "Contingut i estil" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A7 11 74 x 105 mm" -msgstr "" +msgstr "A7 11 74 x 105 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A6 10 105 x 148 mm" -msgstr "" +msgstr "A6 10 105 x 148 mm" #. module: report_webkit #: help:ir.actions.report.xml,report_webkit_data:0 msgid "This template will be used if the main report file is not found" msgstr "" +"Aquesta plantilla serà utilitzada si el fitxer de l'informe principal no es " +"troba" #. module: report_webkit #: field:ir.header_webkit,margin_top:0 msgid "Top Margin (mm)" -msgstr "" +msgstr "Marge superior (mm)" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:246 +#: code:addons/report_webkit/webkit_report.py:261 #, python-format msgid "Please set a header in company settings" -msgstr "" +msgstr "Si us plau, indiqueu la capçalera en la configuració de la companyia" #. module: report_webkit #: view:report.webkit.actions:0 msgid "_Ok" -msgstr "" +msgstr "_Accepta" #. module: report_webkit #: help:report.webkit.actions,print_button:0 @@ -321,26 +372,28 @@ msgid "" "Check this to add a Print action for this Report in the sidebar of the " "corresponding document types" msgstr "" +"Marca aquesta opció per afegir una acció Imprimir per aquest informe en el " +"lateral dels corresponents tipus de documents" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B3 18 353 x 500 mm" -msgstr "" +msgstr "B3 18 353 x 500 mm" #. module: report_webkit #: help:ir.actions.report.xml,webkit_debug:0 msgid "Enable the webkit engine debugger" -msgstr "" +msgstr "Activa el motor de debug de Webkit" #. module: report_webkit #: field:ir.header_img,img:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: report_webkit #: field:res.company,header_webkit:0 msgid "Available html" -msgstr "" +msgstr "Html disponible" #. module: report_webkit #: help:report.webkit.actions,open_action:0 @@ -348,111 +401,113 @@ msgid "" "Check this to view the newly added internal print action after creating it " "(technical view) " msgstr "" +"Marqueu aquesta opció per veure l'acció que acaba d'afegir d'impressió " +"intern després de la seva creació (vegeu tècniques) " #. module: report_webkit #: view:res.company:0 msgid "Images" -msgstr "" +msgstr "Imatges" #. module: report_webkit #: selection:ir.header_webkit,orientation:0 msgid "Portrait" -msgstr "" +msgstr "Retrat" #. module: report_webkit #: selection:ir.header_webkit,orientation:0 msgid "Landscape" -msgstr "" +msgstr "Horitzontal" #. module: report_webkit #: view:ir.header_webkit:0 msgid "page setup" -msgstr "" +msgstr "configuració de pàgina" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B8 22 62 x 88 mm" -msgstr "" +msgstr "B8 22 62 x 88 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A2 7 420 x 594 mm" -msgstr "" +msgstr "A2 7 420 x 594 mm" #. module: report_webkit #: field:report.webkit.actions,print_button:0 msgid "Add print button" -msgstr "" +msgstr "Afegeix botó d'imprimeix" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A9 13 37 x 52 mm" -msgstr "" +msgstr "A9 13 37 x 52 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_res_company msgid "Companies" -msgstr "" +msgstr "Companyies" #. module: report_webkit #: field:ir.header_webkit,margin_bottom:0 msgid "Bottom Margin (mm)" -msgstr "" +msgstr "Marge inferior (mm)" #. module: report_webkit #: model:ir.model,name:report_webkit.model_report_webkit_actions msgid "Webkit Actions" -msgstr "" +msgstr "Accions Webkit" #. module: report_webkit #: field:report.webkit.actions,open_action:0 msgid "Open added action" -msgstr "" +msgstr "Obre acció afegida" #. module: report_webkit #: field:ir.header_webkit,margin_right:0 msgid "Right Margin (mm)" -msgstr "" +msgstr "Marge dret (mm)" #. module: report_webkit #: field:ir.header_webkit,orientation:0 msgid "Orientation" -msgstr "" +msgstr "Orientació" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B6 20 125 x 176 mm" -msgstr "" +msgstr "B6 20 125 x 176 mm" #. module: report_webkit #: help:ir.header_webkit,html:0 msgid "Set Webkit Report Header" -msgstr "" +msgstr "Estableix capçalera d'informe Webkit" #. module: report_webkit #: field:ir.header_webkit,format:0 msgid "Paper size" -msgstr "" +msgstr "Mida del paper" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr ":B10 16 31 x 44 mm" #. module: report_webkit #: field:ir.header_webkit,css:0 msgid "Header CSS" -msgstr "" +msgstr "Capçalera CSS" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B4 19 250 x 353 mm" -msgstr "" +msgstr "B4 19 250 x 353 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A3 8 297 x 420 mm" -msgstr "" +msgstr "A3 8 297 x 420 mm" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:240 @@ -465,96 +520,102 @@ msgid "" " raise except_osv(\n" " _('No header defined for this Webkit report!" msgstr "" +"'))\n" +" header = report_xml.webkit_header.html\n" +" footer = report_xml.webkit_header.footer_html\n" +" if not header and report_xml.header:\n" +" raise except_osv(\n" +" _('Capçalera no definida per aquest informe Webkit!" #. module: report_webkit #: help:res.company,lib_path:0 msgid "Complete (Absolute) path to the wkhtmltopdf executable." -msgstr "" +msgstr "Ruta completa (absoluta) a l'executable wkhtmltopdf." #. module: report_webkit #: field:ir.header_webkit,footer_html:0 msgid "webkit footer" -msgstr "" +msgstr "Peu de pàgina Webkit" #. module: report_webkit #: field:ir.actions.report.xml,webkit_debug:0 msgid "Webkit debug" -msgstr "" +msgstr "Webkit debug" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" -msgstr "" +msgstr "Carta 2 8,5 x 11 pulgades, 215,9 x 279,4 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B0 14 1000 x 1414 mm" -msgstr "" +msgstr "B0 14 1000 x 1414 mm" #. module: report_webkit #: field:ir.actions.report.xml,report_webkit_data:0 msgid "Webkit Template" -msgstr "" +msgstr "Plantilla Webkit" #. module: report_webkit #: model:ir.module.module,shortdesc:report_webkit.module_meta_information msgid "Webkit Report Engine" -msgstr "" +msgstr "Motor d'informes Webkit" #. module: report_webkit #: field:ir.header_img,name:0 #: field:ir.header_webkit,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A5 9 148 x 210 mm" -msgstr "" +msgstr "A5 9 148 x 210 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A8 12 52 x 74 mm" -msgstr "" +msgstr "A8 12 52 x 74 mm" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions #: view:report.webkit.actions:0 msgid "Add Print Buttons" -msgstr "" +msgstr "Afegeix botons d'imprimeix" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" -msgstr "" +msgstr "Comm10E 25 105 x 241 mm, Sobre U.S. Comú 10" #. module: report_webkit -#: code:addons/report_webkit/webkit_report.py:240 +#: code:addons/report_webkit/webkit_report.py:255 #, python-format msgid "Webkit Report template not found !" -msgstr "" +msgstr "Plantilla de l'informe Webkit no trobada!" #. module: report_webkit #: field:ir.header_webkit,margin_left:0 msgid "Left Margin (mm)" -msgstr "" +msgstr "Marge esquerra (mm)" #. module: report_webkit #: view:res.company:0 msgid "Headers" -msgstr "" +msgstr "Capçaleres" #. module: report_webkit #: help:ir.header_webkit,footer_html:0 msgid "Set Webkit Report Footer." -msgstr "" +msgstr "Defineix peu de pàgina informe Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B9 23 33 x 62 mm" -msgstr "" +msgstr "B9 23 33 x 62 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.accions.informe.xml" diff --git a/addons/sale_crm/i18n/ca.po b/addons/sale_crm/i18n/ca.po index 0b554a97dd9..b073b7b20d0 100644 --- a/addons/sale_crm/i18n/ca.po +++ b/addons/sale_crm/i18n/ca.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: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-08-03 06:34+0000\n" -"Last-Translator: Raimon Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 23:05+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:01+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -31,7 +30,7 @@ msgstr "Converteix a pressupost" #: code:addons/sale_crm/wizard/crm_make_sale.py:108 #, python-format msgid "Opportunity '%s' is converted to Quotation." -msgstr "" +msgstr "Oportunitat de '%s' es converteix en cotització" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 diff --git a/addons/share/i18n/ca.po b/addons/share/i18n/ca.po index 1aa66af429b..8879d6b5dd5 100644 --- a/addons/share/i18n/ca.po +++ b/addons/share/i18n/ca.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-03-26 17:59+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 22:38+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:45+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: share #: code:addons/share/web/editors.py:15 @@ -25,7 +24,7 @@ msgid "Sharing" msgstr "Compartits" #. module: share -#: code:addons/share/wizard/share_wizard.py:434 +#: code:addons/share/wizard/share_wizard.py:462 #, python-format msgid "" "This additional data has been automatically added to your current access.\n" @@ -76,6 +75,10 @@ msgid "" "%s\n" "\n" msgstr "" +"Benvolgut,\n" +"\n" +"%s\n" +"\n" #. module: share #: constraint:res.users:0 @@ -114,7 +117,7 @@ msgid "Congratulations, you have successfully setup a new shared access!" msgstr "Acabeu de configurar correctament un nou accés compartit!" #. module: share -#: code:addons/share/wizard/share_wizard.py:247 +#: code:addons/share/wizard/share_wizard.py:275 #, python-format msgid "(Copy for sharing)" msgstr "(Còpia per compartir)" @@ -136,6 +139,8 @@ msgid "" "You may use the following login and password to get access to this protected " "area:\n" msgstr "" +"Podeu utilitzar el següent nom d'usuari i contrasenya per accedir a aquesta " +"àrea protegida:\n" #. module: share #: view:res.groups:0 @@ -163,7 +168,7 @@ msgid "Share wizard: step 1" msgstr "Assistent compartició: pas 1" #. module: share -#: code:addons/share/wizard/share_wizard.py:430 +#: code:addons/share/wizard/share_wizard.py:458 #: field:share.wizard.result.line,login:0 #, python-format msgid "Username" @@ -175,7 +180,7 @@ msgid "Share User" msgstr "Comparteix usuari" #. module: share -#: code:addons/share/wizard/share_wizard.py:424 +#: code:addons/share/wizard/share_wizard.py:452 #, python-format msgid "%s has shared OpenERP %s information with you" msgstr "%s a compartit la informació %s d'OpenERP amb tu" @@ -214,7 +219,7 @@ msgid "res.groups" msgstr "res.grups" #. module: share -#: code:addons/share/wizard/share_wizard.py:121 +#: code:addons/share/wizard/share_wizard.py:149 #, python-format msgid "%s (Shared)" msgstr "%s (Compartit)" @@ -230,7 +235,7 @@ msgid "New users (emails required)" msgstr "Nous usuaris (adreces de correu electrònic requerides)" #. module: share -#: code:addons/share/wizard/share_wizard.py:390 +#: code:addons/share/wizard/share_wizard.py:418 #, python-format msgid "Sharing filter created by user %s (%s) for group %s" msgstr "Filtre de compartició creat per l'usuari %s (%s) per al grup %s" @@ -251,7 +256,7 @@ msgid "Share Group" msgstr "Grup compartit" #. module: share -#: code:addons/share/wizard/share_wizard.py:431 +#: code:addons/share/wizard/share_wizard.py:459 #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" @@ -295,7 +300,7 @@ msgid "Send Email Notification(s)" msgstr "Envia notificacions per correu electrònic" #. module: share -#: code:addons/share/wizard/share_wizard.py:435 +#: code:addons/share/wizard/share_wizard.py:463 #, python-format msgid "" "You may use your existing login and password to view it. As a reminder, your " @@ -305,7 +310,7 @@ msgstr "" "recordatori, el vostre login és %s.\n" #. module: share -#: code:addons/share/wizard/share_wizard.py:432 +#: code:addons/share/wizard/share_wizard.py:460 #, python-format msgid "Database" msgstr "Base de dades" @@ -341,20 +346,20 @@ msgid "Users to share with" msgstr "Usuaris amb els quals compartir" #. module: share -#: code:addons/share/wizard/share_wizard.py:276 +#: code:addons/share/wizard/share_wizard.py:304 #, python-format msgid "Indirect sharing filter created by user %s (%s) for group %s" msgstr "" "Filtre de compartició indirecta creat per l'usuari %s (%s) per al grup %s" #. module: share -#: code:addons/share/wizard/share_wizard.py:420 +#: code:addons/share/wizard/share_wizard.py:448 #, python-format msgid "Email required" msgstr "Correu electrònic requerit" #. module: share -#: code:addons/share/wizard/share_wizard.py:212 +#: code:addons/share/wizard/share_wizard.py:240 #, python-format msgid "Copied access for sharing" msgstr "Accés copiat per a compartició" @@ -376,7 +381,7 @@ msgstr "" "línia)" #. module: share -#: code:addons/share/wizard/share_wizard.py:420 +#: code:addons/share/wizard/share_wizard.py:448 #, python-format msgid "" "The current user must have an email address configured in User Preferences " @@ -401,7 +406,7 @@ msgid "Domain" msgstr "Domini" #. module: share -#: code:addons/share/wizard/share_wizard.py:286 +#: code:addons/share/wizard/share_wizard.py:314 #, python-format msgid "" "Sorry, the current screen and filter you are trying to share are not " @@ -423,7 +428,7 @@ msgid "Access info" msgstr "Informació d'accés" #. module: share -#: code:addons/share/wizard/share_wizard.py:426 +#: code:addons/share/wizard/share_wizard.py:454 #, python-format msgid "" "To access it, you can go to the following URL:\n" @@ -444,7 +449,7 @@ msgid "Share" msgstr "Comparteix" #. module: share -#: code:addons/share/wizard/share_wizard.py:406 +#: code:addons/share/wizard/share_wizard.py:434 #, python-format msgid "Sharing Wizard - Step 2" msgstr "Assistent de compartició - Pas 2" @@ -460,16 +465,17 @@ msgid "share.wizard.result.line" msgstr "comparteix.assistent.resultat.línia" #. module: share -#: code:addons/share/wizard/share_wizard.py:285 +#: code:addons/share/wizard/share_wizard.py:313 #, python-format msgid "Sharing access could not be setup" msgstr "No s'ha pogut configurar l'accés compartit" #. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard #: model:ir.actions.act_window,name:share.action_share_wizard_step1 #: model:ir.model,name:share.model_share_wizard +#: model:ir.ui.menu,name:share.menu_action_share_wizard #: field:share.wizard.result.line,share_wizard_id:0 -#: field:share.wizard.user,share_wizard_id:0 msgid "Share Wizard" msgstr "Assistent de compartició" @@ -509,7 +515,7 @@ msgid "Read-only" msgstr "Només lectura" #. module: share -#: code:addons/share/wizard/share_wizard.py:295 +#: code:addons/share/wizard/share_wizard.py:323 #, python-format msgid "*usual password*" msgstr "*contrasenya habitual*" @@ -529,3 +535,9 @@ msgstr "*contrasenya habitual*" #~ msgstr "" #~ "Podeu utilitzar el següent usuari i contrasenya per accedir en aquesta àrea " #~ "protegida:" + +#~ msgid "Access Groups" +#~ msgstr "Grups d'accés" + +#~ msgid "Sharing Tools" +#~ msgstr "Eines de compartició" diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po index 335890b07ef..ada3c6a6f1b 100644 --- a/addons/stock/i18n/ca.po +++ b/addons/stock/i18n/ca.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: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-03-26 18:33+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 22:42+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:46+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:34+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -161,7 +160,7 @@ msgid "UoM" msgstr "UdM" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:90 +#: code:addons/stock/wizard/stock_change_product_qty.py:104 #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form #, python-format @@ -194,14 +193,14 @@ msgstr "" "d'aquesta categoria, també pot indicar-se directament en cada producte." #. module: stock -#: code:addons/stock/stock.py:1176 -#: code:addons/stock/stock.py:2378 +#: code:addons/stock/stock.py:1170 +#: code:addons/stock/stock.py:2415 #, python-format msgid "Missing partial picking data for move #%s" msgstr "Falten dades de l'albarà parcial per al moviment #%s" #. module: stock -#: model:ir.actions.act_window,name:stock.action_partial_move +#: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" msgstr "Envia/Rebre productes" @@ -260,7 +259,8 @@ msgid "Reference" msgstr "Referència" #. module: stock -#: code:addons/stock/stock.py:661 +#: code:addons/stock/stock.py:666 +#: code:addons/stock/stock.py:1472 #, python-format msgid "Products to Process" msgstr "Productes a processar" @@ -285,7 +285,7 @@ msgid "Split lines" msgstr "Divideix línies" #. module: stock -#: code:addons/stock/stock.py:1127 +#: code:addons/stock/stock.py:1120 #, python-format msgid "You cannot cancel picking because stock move is in done state !" msgstr "" @@ -293,9 +293,10 @@ msgstr "" "realitzat!" #. module: stock -#: code:addons/stock/stock.py:2198 -#: code:addons/stock/stock.py:2237 -#: code:addons/stock/stock.py:2297 +#: code:addons/stock/stock.py:2233 +#: code:addons/stock/stock.py:2274 +#: code:addons/stock/stock.py:2334 +#: code:addons/stock/wizard/stock_fill_inventory.py:53 #, python-format msgid "Warning!" msgstr "Avís!" @@ -325,7 +326,7 @@ msgid "Currency in which Unit cost is expressed" msgstr "Moneda en què s'expressa el cost unitat." #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:135 +#: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "No invoicing" msgstr "No facturació" @@ -441,7 +442,7 @@ msgid "In Qty" msgstr "En quantitat" #. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:115 +#: code:addons/stock/wizard/stock_fill_inventory.py:106 #, python-format msgid "No product in this location." msgstr "No hi ha producte en aquesta ubicació" @@ -524,7 +525,7 @@ msgid "Move History (child moves)" msgstr "Historial moviments (moviments fills)" #. module: stock -#: code:addons/stock/stock.py:1984 +#: code:addons/stock/stock.py:2015 #, python-format msgid "" "There is no stock output account defined for this product or its category: " @@ -546,7 +547,7 @@ msgid "Destination Location" msgstr "Ubicació destí" #. module: stock -#: code:addons/stock/stock.py:751 +#: code:addons/stock/stock.py:754 #, python-format msgid "You can not process picking without stock moves" msgstr "No podeu processar un albarà sense moviments d'estoc" @@ -600,7 +601,7 @@ msgid "Location / Product" msgstr "Ubicació / Producte" #. module: stock -#: code:addons/stock/stock.py:1306 +#: code:addons/stock/stock.py:1303 #, python-format msgid "Reception" msgstr "Recepció" @@ -740,7 +741,7 @@ msgid "Process Picking" msgstr "Processa albarà" #. module: stock -#: code:addons/stock/product.py:355 +#: code:addons/stock/product.py:358 #, python-format msgid "Future Receptions" msgstr "Recepcions futures" @@ -826,7 +827,7 @@ msgid "Merge Inventory" msgstr "Fusiona inventari" #. module: stock -#: code:addons/stock/product.py:371 +#: code:addons/stock/product.py:374 #, python-format msgid "Future P&L" msgstr "P&L futures" @@ -897,7 +898,7 @@ msgstr "Diari" #: code:addons/stock/stock.py:1315 #, python-format msgid "is scheduled %s." -msgstr "" +msgstr "Està previst %s." #. module: stock #: help:stock.picking,location_id:0 @@ -1099,7 +1100,7 @@ msgid "Author" msgstr "Autor" #. module: stock -#: code:addons/stock/stock.py:1305 +#: code:addons/stock/stock.py:1302 #, python-format msgid "Delivery Order" msgstr "Ordre d'enviament" @@ -1249,7 +1250,7 @@ msgstr "" "generats per les ordres de producció." #. module: stock -#: code:addons/stock/stock.py:1975 +#: code:addons/stock/stock.py:2006 #, python-format msgid "" "Can not create Journal Entry, Output Account defined on this product and " @@ -1259,7 +1260,7 @@ msgstr "" "producte i el compte variant de la categoria de producte són el mateix." #. module: stock -#: code:addons/stock/stock.py:1322 +#: code:addons/stock/stock.py:1319 #, python-format msgid "is in draft state." msgstr "està en estat esborrany." @@ -1285,7 +1286,7 @@ msgid "Chaining Type" msgstr "Tipus encadenat" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:135 +#: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "To be refunded/invoiced" msgstr "Per ser abonat/facturat" @@ -1325,7 +1326,7 @@ msgid "Additional Info" msgstr "Informació addicional" #. module: stock -#: code:addons/stock/stock.py:1602 +#: code:addons/stock/stock.py:1619 #, python-format msgid "Operation forbidden" msgstr "Operació prohibida" @@ -1336,7 +1337,7 @@ msgid "From" msgstr "Des de" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:79 +#: code:addons/stock/wizard/stock_return_picking.py:77 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "Tan sols podeu retornar albarans confirmats, reservats o realitzats!" @@ -1464,12 +1465,13 @@ msgid "None" msgstr "Cap" #. module: stock +#: model:ir.actions.act_window,name:stock.action3 #: view:stock.tracking:0 msgid "Downstream traceability" msgstr "Traçabilitat cap avall" #. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:113 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:101 #, python-format msgid "No Invoices were created" msgstr "No s'han creat factures" @@ -1533,7 +1535,7 @@ msgstr "" "companyies." #. module: stock -#: code:addons/stock/stock.py:2198 +#: code:addons/stock/stock.py:2233 #, python-format msgid "Please provide a positive quantity to scrap!" msgstr "Introduïu una quantitat positiva a rebutjar!" @@ -1579,7 +1581,7 @@ msgid "Supplier Location" msgstr "Ubicació del proveïdor" #. module: stock -#: code:addons/stock/stock.py:2217 +#: code:addons/stock/stock.py:2254 #, python-format msgid "were scrapped" msgstr "estaven rebutjats" @@ -1694,7 +1696,7 @@ msgid "Stock report by tracking lots" msgstr "Informe d'estoc per lots de seguiment" #. module: stock -#: code:addons/stock/product.py:367 +#: code:addons/stock/product.py:370 #, python-format msgid "Delivered Qty" msgstr "Qtat enviada" @@ -1771,7 +1773,7 @@ msgid "Warehouse Dashboard" msgstr "Taulell del magatzem" #. module: stock -#: code:addons/stock/stock.py:510 +#: code:addons/stock/stock.py:512 #, python-format msgid "You can not remove a lot line !" msgstr "No podeu eliminar una línia de lot!" @@ -1785,7 +1787,7 @@ msgid "Scrap Products" msgstr "Rebutja productes" #. module: stock -#: code:addons/stock/stock.py:1135 +#: code:addons/stock/stock.py:1128 #, python-format msgid "You cannot remove the picking which is in %s state !" msgstr "No podeu eliminar l'albarà que està en estat %s!" @@ -1842,13 +1844,13 @@ msgid "Shipping Address :" msgstr "Adreça d'enviament:" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:120 +#: code:addons/stock/wizard/stock_return_picking.py:115 #, python-format msgid "Provide the quantities of the returned products." msgstr "Indiqueu les quantitats dels productes tornats." #. module: stock -#: code:addons/stock/stock.py:1978 +#: code:addons/stock/stock.py:2009 #, python-format msgid "" "Can not create Journal Entry, Input Account defined on this product and " @@ -1936,7 +1938,7 @@ msgid "Quantity per lot" msgstr "Quantitat per lot" #. module: stock -#: code:addons/stock/stock.py:1981 +#: code:addons/stock/stock.py:2012 #, python-format msgid "" "There is no stock input account defined for this product or its category: " @@ -1946,7 +1948,7 @@ msgstr "" "categoria: \"%s\" (id: %d)" #. module: stock -#: code:addons/stock/product.py:357 +#: code:addons/stock/product.py:360 #, python-format msgid "Received Qty" msgstr "Qttat rebuda" @@ -2111,6 +2113,7 @@ msgstr "Cost" #: field:product.category,property_stock_account_input_categ:0 #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 +#: field:stock.location,valuation_in_account_id:0 msgid "Stock Input Account" msgstr "Compte entrada estoc" @@ -2170,7 +2173,7 @@ msgid "Inventory loss" msgstr "Pèrdues d'inventari" #. module: stock -#: code:addons/stock/stock.py:1314 +#: code:addons/stock/stock.py:1311 #, python-format msgid "Document" msgstr "Document" @@ -2262,7 +2265,7 @@ msgid "Warehouse board" msgstr "Taulell magatzem" #. module: stock -#: code:addons/stock/product.py:377 +#: code:addons/stock/product.py:380 #, python-format msgid "Future Qty" msgstr "Qtat futura" @@ -2293,13 +2296,13 @@ msgid "Shipping Type" msgstr "Tipus d'enviament" #. module: stock -#: code:addons/stock/stock.py:2175 +#: code:addons/stock/stock.py:2210 #, python-format msgid "You can only delete draft moves." msgstr "Només pot eliminar moviments esborrany." #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:74 +#: code:addons/stock/wizard/stock_partial_picking.py:97 #: model:ir.actions.act_window,name:stock.act_product_location_open #: model:ir.ui.menu,name:stock.menu_stock_products_menu #: view:stock.inventory:0 @@ -2372,7 +2375,7 @@ msgid "Expected date for the picking to be processed" msgstr "Data prevista per processar l'albarà." #. module: stock -#: code:addons/stock/product.py:373 +#: code:addons/stock/product.py:376 #, python-format msgid "P&L Qty" msgstr "Qtat P&L" @@ -2470,7 +2473,7 @@ msgid "Source" msgstr "Origen" #. module: stock -#: code:addons/stock/stock.py:2557 +#: code:addons/stock/stock.py:2589 #: model:ir.model,name:stock.model_stock_inventory #: selection:report.stock.inventory,location_type:0 #: field:stock.inventory.line,inventory_id:0 @@ -2511,7 +2514,7 @@ msgstr "Seguiment nº de sèrie" #. module: stock #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:135 -#: code:addons/stock/stock.py:751 +#: code:addons/stock/stock.py:754 #, python-format msgid "Error !" msgstr "Error!" @@ -2581,7 +2584,7 @@ msgid "Maxtor Suppliers" msgstr "Proveïdors Maxtor" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:66 +#: code:addons/stock/wizard/stock_change_product_qty.py:80 #: code:addons/stock/wizard/stock_change_standard_price.py:106 #, python-format msgid "Active ID is not set in Context" @@ -2695,7 +2698,7 @@ msgstr "" "(id: %d)" #. module: stock -#: code:addons/stock/stock.py:2302 +#: code:addons/stock/stock.py:2339 #, python-format msgid "Can not consume a move with negative or zero quantity !" msgstr "No es pot consumir un moviment amb una quantitat negativa o zero!" @@ -2757,7 +2760,7 @@ msgid "Quantity (UOS)" msgstr "Quantitat (UdV)" #. module: stock -#: code:addons/stock/stock.py:1647 +#: code:addons/stock/stock.py:1664 #, python-format msgid "" "You are moving %.2f %s products but only %.2f %s available in this lot." @@ -2798,7 +2801,7 @@ msgid "Properties" msgstr "Propietats" #. module: stock -#: code:addons/stock/stock.py:982 +#: code:addons/stock/stock.py:974 #, python-format msgid "Error, no partner !" msgstr "Error, no empresa!" @@ -2806,6 +2809,7 @@ msgstr "Error, no empresa!" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree #: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open #: view:stock.incoterms:0 msgid "Incoterms" msgstr "Incoterms" @@ -2848,7 +2852,7 @@ msgid "Inventory Reference" msgstr "Referència inventari" #. module: stock -#: code:addons/stock/stock.py:1307 +#: code:addons/stock/stock.py:1304 #, python-format msgid "Internal picking" msgstr "Albarà intern" @@ -2937,7 +2941,7 @@ msgid "Date done" msgstr "Data realització" #. module: stock -#: code:addons/stock/stock.py:983 +#: code:addons/stock/stock.py:975 #, python-format msgid "" "Please put a partner on the picking list if you want to generate invoice." @@ -3015,14 +3019,14 @@ msgid "Product" msgstr "Producte" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:135 +#: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "Invoicing" msgstr "Facturació" #. module: stock -#: code:addons/stock/stock.py:2237 -#: code:addons/stock/stock.py:2297 +#: code:addons/stock/stock.py:2274 +#: code:addons/stock/stock.py:2334 #, python-format msgid "Please provide Proper Quantity !" msgstr "Indiqueu la quantitat correcte!" @@ -3049,7 +3053,7 @@ msgid "Consume Products" msgstr "Consumeix productes" #. module: stock -#: code:addons/stock/stock.py:1646 +#: code:addons/stock/stock.py:1663 #, python-format msgid "Insufficient Stock in Lot !" msgstr "Estock insuficient en el lot!" @@ -3202,7 +3206,7 @@ msgid "All at once" msgstr "Tot junt" #. module: stock -#: code:addons/stock/stock.py:1603 +#: code:addons/stock/stock.py:1620 #, python-format msgid "" "Quantities, UoMs, Products and Locations cannot be modified on stock moves " @@ -3212,7 +3216,7 @@ msgstr "" "moviments d'estoc que ja han estat processats (excepte per l'administrador)" #. module: stock -#: code:addons/stock/product.py:383 +#: code:addons/stock/product.py:386 #, python-format msgid "Future Productions" msgstr "Produccions futures" @@ -3223,7 +3227,7 @@ msgid "To Invoice" msgstr "Per facturar" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:120 +#: code:addons/stock/wizard/stock_return_picking.py:115 #, python-format msgid "Return lines" msgstr "Línies de devolució" @@ -3304,7 +3308,8 @@ msgid "Icon" msgstr "Icona" #. module: stock -#: code:addons/stock/stock.py:2174 +#: code:addons/stock/stock.py:2209 +#: code:addons/stock/stock.py:2617 #, python-format msgid "UserError" msgstr "Error d'usuari" @@ -3331,14 +3336,14 @@ msgstr "Clients no europeus" #: code:addons/stock/product.py:100 #: code:addons/stock/product.py:121 #: code:addons/stock/product.py:147 -#: code:addons/stock/stock.py:1975 -#: code:addons/stock/stock.py:1978 -#: code:addons/stock/stock.py:1981 -#: code:addons/stock/stock.py:1984 -#: code:addons/stock/stock.py:1987 -#: code:addons/stock/stock.py:1990 -#: code:addons/stock/stock.py:2302 -#: code:addons/stock/wizard/stock_fill_inventory.py:48 +#: code:addons/stock/stock.py:2006 +#: code:addons/stock/stock.py:2009 +#: code:addons/stock/stock.py:2012 +#: code:addons/stock/stock.py:2015 +#: code:addons/stock/stock.py:2018 +#: code:addons/stock/stock.py:2021 +#: code:addons/stock/stock.py:2339 +#: code:addons/stock/wizard/stock_fill_inventory.py:47 #: code:addons/stock/wizard/stock_splitinto.py:49 #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format @@ -3346,7 +3351,7 @@ msgid "Error!" msgstr "Error!" #. module: stock -#: code:addons/stock/stock.py:1990 +#: code:addons/stock/stock.py:2021 #, python-format msgid "" "There is no inventory variation account defined on the product category: " @@ -3380,7 +3385,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery" msgstr "Indica si les mercaderies s'enviaran totes alhora o directament." #. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:83 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:85 #, python-format msgid "This picking list does not require invoicing." msgstr "Aquest albarà no requereix facturació" @@ -3425,8 +3430,8 @@ msgid "Warning" msgstr "Avís" #. module: stock -#: code:addons/stock/stock.py:1321 -#: code:addons/stock/stock.py:2557 +#: code:addons/stock/stock.py:1318 +#: code:addons/stock/stock.py:2589 #, python-format msgid "is done." msgstr "està realitzat." @@ -3525,7 +3530,7 @@ msgstr "Categoria del producte" #: code:addons/stock/wizard/stock_change_product_qty.py:88 #, python-format msgid "INV: %s" -msgstr "" +msgstr "INV: %s" #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 @@ -3533,7 +3538,7 @@ msgid "Reporting" msgstr "Informe" #. module: stock -#: code:addons/stock/stock.py:1316 +#: code:addons/stock/stock.py:1313 #, python-format msgid " for the " msgstr " pel " @@ -3587,7 +3592,7 @@ msgid "Chaining Journal" msgstr "Diari encadenament" #. module: stock -#: code:addons/stock/stock.py:729 +#: code:addons/stock/stock.py:732 #, python-format msgid "Not enough stock, unable to reserve the products." msgstr "Estoc insuficient, no ha estat possible reservar els productes." @@ -3598,7 +3603,7 @@ msgid "Customers" msgstr "Clients" #. module: stock -#: code:addons/stock/stock.py:1320 +#: code:addons/stock/stock.py:1317 #, python-format msgid "is cancelled." msgstr "està cancel·lat." @@ -3609,13 +3614,13 @@ msgid "Stock Inventory Lines" msgstr "Línies regularització d'inventari" #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:74 +#: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "Process Document" msgstr "Processar document" #. module: stock -#: code:addons/stock/product.py:365 +#: code:addons/stock/product.py:368 #, python-format msgid "Future Deliveries" msgstr "Lliurament futur" @@ -3791,7 +3796,7 @@ msgid "Existing Lot" msgstr "Lot existent" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:204 +#: code:addons/stock/wizard/stock_return_picking.py:194 #, python-format msgid "Please specify at least one non-zero quantity!" msgstr "Introduïu almenys una quantitat que no sigui zero!" @@ -3807,7 +3812,7 @@ msgstr "" "pels proveïments." #. module: stock -#: code:addons/stock/stock.py:1319 +#: code:addons/stock/stock.py:1316 #, python-format msgid "is ready to process." msgstr "preparat per processar." @@ -3823,7 +3828,7 @@ msgid "Set to zero" msgstr "Inicia a zero" #. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:85 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:87 #, python-format msgid "None of these picking lists require invoicing." msgstr "Cap d'aquests albarans requereix facturació." @@ -3835,14 +3840,14 @@ msgstr "Novembre" #. module: stock #: code:addons/stock/product.py:101 -#: code:addons/stock/stock.py:1987 +#: code:addons/stock/stock.py:2018 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" msgstr "" "No s'ha definit un diari en la categoria de producte: \"%s\" (id: %d)" #. module: stock -#: code:addons/stock/product.py:379 +#: code:addons/stock/product.py:382 #, python-format msgid "Unplanned Qty" msgstr "Qtat no planificada" @@ -3882,16 +3887,16 @@ msgid "Move History (parent moves)" msgstr "Historial moviments (mov. pares)" #. module: stock -#: code:addons/stock/product.py:361 +#: code:addons/stock/product.py:364 #, python-format msgid "Future Stock" msgstr "Estoc futur" #. module: stock -#: code:addons/stock/stock.py:510 -#: code:addons/stock/stock.py:1127 -#: code:addons/stock/stock.py:1135 -#: code:addons/stock/wizard/stock_invoice_onshipping.py:113 +#: code:addons/stock/stock.py:512 +#: code:addons/stock/stock.py:1120 +#: code:addons/stock/stock.py:1128 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:101 #, python-format msgid "Error" msgstr "Error" @@ -4000,13 +4005,13 @@ msgstr "" #: code:addons/stock/stock.py:2386 #, python-format msgid "Product '%s' is consumed with '%s' quantity." -msgstr "" +msgstr "'%s' producte que es consumeix amb '%s' quantitat." #. module: stock #: code:addons/stock/stock.py:2595 #, python-format msgid "Inventory '%s' is done." -msgstr "" +msgstr "l'inventari '%s' està llest." #. module: stock #: constraint:stock.move:0 @@ -4031,7 +4036,7 @@ msgid "Split Move" msgstr "Divideix moviment" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:97 +#: code:addons/stock/wizard/stock_return_picking.py:92 #, python-format msgid "" "There are no products to return (only lines in Done state and not fully " @@ -4081,6 +4086,7 @@ msgstr "" "la categoria del producte." #. module: stock +#: model:ir.actions.act_window,name:stock.action5 #: view:stock.tracking:0 msgid "Upstream traceability" msgstr "Traçabilitat cap amunt" @@ -4092,7 +4098,7 @@ msgid "Location Content" msgstr "Contingut ubicació" #. module: stock -#: code:addons/stock/product.py:385 +#: code:addons/stock/product.py:388 #, python-format msgid "Produced Qty" msgstr "Ctat produïda" @@ -4101,6 +4107,7 @@ msgstr "Ctat produïda" #: field:product.category,property_stock_account_output_categ:0 #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 +#: field:stock.location,valuation_out_account_id:0 msgid "Stock Output Account" msgstr "Compte sortida estoc" @@ -4154,12 +4161,13 @@ msgid "Invoiced date" msgstr "Data facturada" #. module: stock -#: code:addons/stock/stock.py:729 -#: code:addons/stock/wizard/stock_invoice_onshipping.py:83 +#: code:addons/stock/stock.py:732 +#: code:addons/stock/wizard/stock_fill_inventory.py:106 #: code:addons/stock/wizard/stock_invoice_onshipping.py:85 -#: code:addons/stock/wizard/stock_return_picking.py:79 -#: code:addons/stock/wizard/stock_return_picking.py:97 -#: code:addons/stock/wizard/stock_return_picking.py:204 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:87 +#: code:addons/stock/wizard/stock_return_picking.py:77 +#: code:addons/stock/wizard/stock_return_picking.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:194 #, python-format msgid "Warning !" msgstr "Avís!" @@ -4207,10 +4215,6 @@ msgstr "Moviment parcial" msgid "Optional localization details, for information purpose only" msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." -#, python-format -#~ msgid "Futur Stock" -#~ msgstr "Estoc futur" - #~ msgid "LIFO" #~ msgstr "LIFO" @@ -4244,14 +4248,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgid "Products Received" #~ msgstr "Productes rebuts" -#, python-format -#~ msgid "Futur Productions" -#~ msgstr "Produccions futures" - -#, python-format -#~ msgid "Futur Receptions" -#~ msgstr "Recepcions futures" - #~ msgid "Force to use a Production Lot during receptions" #~ msgstr "Obligueu a utilitzar un lot de producció durant la recepció" @@ -4372,9 +4368,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgid "Calendar of Deliveries" #~ msgstr "Calendari d'enviaments" -#~ msgid "Track Incomming Lots" -#~ msgstr "Lots seguiment d'entrada" - #~ msgid "STOCK_SAVE_AS" #~ msgstr "STOCK_SAVE_AS" @@ -4419,10 +4412,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgstr "" #~ "Lot de seguiment és el codi que es col·locarà en la unitat/palet logístic." -#, python-format -#~ msgid "Futur Deliveries" -#~ msgstr "Enviaments futurs" - #~ msgid "Tracking Number" #~ msgstr "Número seguiment" @@ -4557,10 +4546,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgid "STOCK_COPY" #~ msgstr "STOCK_COPY" -#, python-format -#~ msgid "Futur Qty" -#~ msgstr "Qtat futura" - #~ msgid "STOCK_CDROM" #~ msgstr "STOCK_CDROM" @@ -4760,9 +4745,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgid "STOCK_MEDIA_PAUSE" #~ msgstr "STOCK_MEDIA_PAUSE" -#~ msgid "Track Outging Lots" -#~ msgstr "Lots seguiment de sortida" - #~ msgid "STOCK_PRINT_PREVIEW" #~ msgstr "STOCK_PRINT_PREVIEW" @@ -4823,9 +4805,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgid "STOCK_UNINDENT" #~ msgstr "STOCK_UNINDENT" -#~ msgid "Canceled" -#~ msgstr "Cancel·lat" - #~ msgid "STOCK_GOTO_LAST" #~ msgstr "STOCK_GOTO_LAST" @@ -4868,10 +4847,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgid "Split in Two" #~ msgstr "Divideix en dos" -#, python-format -#~ msgid "Futur P&L" -#~ msgstr "P&L futur" - #~ msgid "" #~ "For the current product (template), this stock location will be used, " #~ "instead of the default one, as the source location for stock moves generated " @@ -5013,9 +4988,6 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació." #~ msgid "Move Lines" #~ msgstr "Línies moviment" -#~ msgid "Qty" -#~ msgstr "Qtat." - #~ msgid "Supplier Refund" #~ msgstr "Factura rectificativa (abonament) de proveïdor" diff --git a/addons/stock_planning/i18n/ca.po b/addons/stock_planning/i18n/ca.po index d5e6a41a5bf..d3b76cc0541 100644 --- a/addons/stock_planning/i18n/ca.po +++ b/addons/stock_planning/i18n/ca.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-03-06 00:07+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 22:47+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:48+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: stock_planning #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 @@ -23,6 +23,8 @@ msgstr "" msgid "" "No forecasts for selected period or no products in selected category !" msgstr "" +"No hi ha previsions per al període seleccionat o no hi ha productes en la " +"categoria seleccionada!" #. module: stock_planning #: help:stock.planning,stock_only:0 @@ -31,22 +33,25 @@ msgid "" "selected calculation is made for input, stock and output location of " "warehouse." msgstr "" +"Marqueu aquesta opció per calcular l'estoc només de la ubicació estoc del " +"magatzem seleccionat. Si no es marca, el càlcul es realitza per a les " +"ubicacions d'entrada i sortida d'estoc del magatzem." #. module: stock_planning #: field:stock.planning,maximum_op:0 msgid "Maximum Rule" -msgstr "" +msgstr "Regla màxim" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_company:0 msgid "This Copmany Period1" -msgstr "" +msgstr "Aquesta empresa període1" #. module: stock_planning #: view:stock.planning:0 #: view:stock.sale.forecast:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: stock_planning #: help:stock.sale.forecast,product_amt:0 @@ -54,13 +59,15 @@ msgid "" "Forecast value which will be converted to Product Quantity according to " "prices." msgstr "" +"Valor de la previsió que serà convertit en quantitat de producte en funció " +"de preus." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:621 #: code:addons/stock_planning/stock_planning.py:663 #, python-format msgid "Incoming Left must be greater than 0 !" -msgstr "" +msgstr "Entrades restants ha de ser major que 0!" #. module: stock_planning #: help:stock.planning,outgoing_before:0 @@ -68,12 +75,15 @@ msgid "" "Planned Out in periods before calculated. Between start date of current " "period and one day before start of calculated period." msgstr "" +"Sortides planificades en períodes anteriors al calculat. Entreu la data " +"d'inici del període actual i un dia abans del començament del període " +"calculat." #. module: stock_planning -#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59 +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60 #, python-format msgid "No products in selected category !" -msgstr "" +msgstr "No hi ha productes en la categoria seleccionada!" #. module: stock_planning #: help:stock.sale.forecast.createlines,warehouse_id:0 @@ -81,41 +91,44 @@ msgid "" "Warehouse which forecasts will concern. If during stock planning you will " "need sales forecast for all warehouses choose any warehouse now." msgstr "" +"Magatzem al que les previsions es refereixen. Si durant la planificació " +"d'estoc necessita previsions de vendes per a tots els magatzems de triar " +"qualsevol magatzem ara." #. module: stock_planning #: field:stock.planning,outgoing_left:0 msgid "Expected Out" -msgstr "" +msgstr "Sortides previstes" #. module: stock_planning #: view:stock.sale.forecast:0 msgid " " -msgstr "" +msgstr " " #. module: stock_planning #: field:stock.planning,incoming_left:0 msgid "Incoming Left" -msgstr "" +msgstr "Entrades restants" #. module: stock_planning #: view:stock.planning:0 msgid "Requisition history" -msgstr "" +msgstr "Historial comandes" #. module: stock_planning #: view:stock.sale.forecast.createlines:0 msgid "Create Forecasts Lines" -msgstr "" +msgstr "Crea línies de previsions" #. module: stock_planning #: help:stock.planning,outgoing:0 msgid "Quantity of all confirmed outgoing moves in calculated Period." -msgstr "" +msgstr "Quantitats de totes les sortides confirmades en el període calculat." #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create Daily Periods" -msgstr "" +msgstr "Crea períodes diaris" #. module: stock_planning #: view:stock.planning:0 @@ -125,7 +138,7 @@ msgstr "" #: field:stock.sale.forecast,company_id:0 #: field:stock.sale.forecast.createlines,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:640 @@ -135,6 +148,8 @@ msgid "" "\n" " Initial Stock: " msgstr "" +"\n" +" Estoc inicial: " #. module: stock_planning #: help:stock.planning,warehouse_forecast:0 @@ -142,32 +157,35 @@ msgid "" "All sales forecasts for selected Warehouse of selected Product during " "selected Period." msgstr "" +"Totes les previsions de vendes per als magatzems seleccionats de productes " +"seleccionats durant el període seleccionat." #. module: stock_planning #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines msgid "Create Stock and Sales Periods" -msgstr "" +msgstr "Crea períodes d'estoc i vendes" #. module: stock_planning #: view:stock.planning:0 msgid "Minimum Stock Rule Indicators" -msgstr "" +msgstr "Indicadors de regles d'estoc mínim" #. module: stock_planning #: help:stock.sale.forecast.createlines,period_id:0 msgid "Period which forecasts will concern." -msgstr "" +msgstr "Període al que concerneixen les previsions." #. module: stock_planning #: field:stock.planning,stock_only:0 msgid "Stock Location Only" -msgstr "" +msgstr "Només ubicacions d'estoc" #. module: stock_planning #: help:stock.planning,already_out:0 msgid "" "Quantity which is already dispatched out of this warehouse in current period." msgstr "" +"Quantitats que ja es van enviar fora d'aquest magatzem en el període actual." #. module: stock_planning #: help:stock.planning,procure_to_stock:0 @@ -175,16 +193,19 @@ msgid "" "Chect to make procurement to stock location of selected warehouse. If not " "selected procurement will be made into input location of warehouse." msgstr "" +"Marqueu aquesta opció per realitzar els proveïments en la ubicació estoc del " +"magatzem seleccionat. Si no es marca, el proveïment es realitzarà en la " +"ubicació d'entrada del magatzem." #. module: stock_planning #: view:stock.planning:0 msgid "Current Period Situation" -msgstr "" +msgstr "Situació del període actual" #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Crea períodes mensuals" #. module: stock_planning #: help:stock.planning,supply_warehouse_id:0 @@ -192,69 +213,73 @@ msgid "" "Warehouse used as source in supply pick move created by 'Supply from Another " "Warhouse'." msgstr "" +"Magatzem utilitzat com a origen en el moviment de subministrament creat per " +"'Subministra des d'un altre magatzem'." #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_period_createlines msgid "stock.period.createlines" -msgstr "" +msgstr "estoc.període.crealínies" #. module: stock_planning #: field:stock.planning,outgoing_before:0 msgid "Planned Out Before" -msgstr "" +msgstr "Sortides planificades abans" #. module: stock_planning #: field:stock.planning.createlines,forecasted_products:0 msgid "All Products with Forecast" -msgstr "" +msgstr "Tots els productes amb previsió" #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Periods :" -msgstr "" +msgstr "Períodes :" #. module: stock_planning #: help:stock.planning,already_in:0 msgid "" "Quantity which is already picked up to this warehouse in current period." msgstr "" +"Quantitats que ja han estat recollides en aquest magatzem en el període " +"actual." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:644 #: code:addons/stock_planning/stock_planning.py:686 #, python-format msgid " Confirmed In Before: " -msgstr "" +msgstr " Entrades confirmades abans: " #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Stock and Sales Forecast" -msgstr "" +msgstr "Previsions d'estoc i vendes" #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_sale_forecast msgid "stock.sale.forecast" -msgstr "" +msgstr "estoc.vendes.previsió" #. module: stock_planning #: field:stock.sale.forecast,analyzed_dept_id:0 msgid "This Department" -msgstr "" +msgstr "Aquest departament" #. module: stock_planning #: field:stock.planning,to_procure:0 msgid "Planned In" -msgstr "" +msgstr "Entrades planificades" #. module: stock_planning #: field:stock.planning,stock_simulation:0 msgid "Stock Simulation" -msgstr "" +msgstr "Simulació d'estoc" #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_planning_createlines msgid "stock.planning.createlines" -msgstr "" +msgstr "estoc.planificació.crealínies" #. module: stock_planning #: help:stock.planning,incoming_before:0 @@ -263,21 +288,26 @@ msgid "" "Between start date of current period and one day before start of calculated " "period." msgstr "" +"Entrades confirmades en períodes anteriors al calculat (incloent les " +"entrades realitzades). Entreu la data d'inici del període actual i un dia " +"abans del començament del període calculat." #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Search Sales Forecast" -msgstr "" +msgstr "Cerca previsions de vendes" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_per_user:0 msgid "This User Period5" -msgstr "" +msgstr "El període d'aquest usuari5" #. module: stock_planning #: help:stock.planning,history:0 msgid "History of procurement or internal supply of this planning line." msgstr "" +"Historial de proveïment o subministrament intern d'aquesta línia de " +"planificació." #. module: stock_planning #: help:stock.planning,company_forecast:0 @@ -285,51 +315,53 @@ msgid "" "All sales forecasts for whole company (for all Warehouses) of selected " "Product during selected Period." msgstr "" +"Totes les previsions de vendes per a tota l'empresa (per a tots els " +"magatzems) dels productes seleccionats durant el període seleccionat." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_user:0 msgid "This User Period1" -msgstr "" +msgstr "Aquest usuari periode1" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_per_user:0 msgid "This User Period3" -msgstr "" +msgstr "Aquest usuari periode3" #. module: stock_planning #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_main #: view:stock.planning:0 msgid "Stock Planning" -msgstr "" +msgstr "Planificació d'estoc" #. module: stock_planning #: field:stock.planning,minimum_op:0 msgid "Minimum Rule" -msgstr "" +msgstr "Regla de mínims" #. module: stock_planning #: view:stock.planning:0 msgid "Procure Incoming Left" -msgstr "" +msgstr "Entrades proveïment restant" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:646 #: code:addons/stock_planning/stock_planning.py:688 #, python-format msgid " Incoming Left: " -msgstr "" +msgstr " Entrades restant: " #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:719 #, python-format msgid "%s Pick List %s (%s, %s) %s %s \n" -msgstr "" +msgstr "%s Llista de selecció %s (%s, %s) %s %s \n" #. module: stock_planning #: view:stock.planning.createlines:0 #: view:stock.sale.forecast.createlines:0 msgid "Create" -msgstr "" +msgstr "Crea" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form @@ -337,14 +369,14 @@ msgstr "" #: model:ir.ui.menu,name:stock_planning.menu_stock_planning #: view:stock.planning:0 msgid "Master Procurement Schedule" -msgstr "" +msgstr "Pla mestre de proveïment" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:636 #: code:addons/stock_planning/stock_planning.py:678 #, python-format msgid " Creation Date: " -msgstr "" +msgstr " Data de creació: " #. module: stock_planning #: field:stock.planning,period_id:0 @@ -352,7 +384,7 @@ msgstr "" #: field:stock.sale.forecast,period_id:0 #: field:stock.sale.forecast.createlines,period_id:0 msgid "Period" -msgstr "" +msgstr "Període" #. module: stock_planning #: view:stock.period:0 @@ -360,22 +392,22 @@ msgstr "" #: field:stock.planning,state:0 #: field:stock.sale.forecast,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: stock_planning #: help:stock.sale.forecast.createlines,product_categ_id:0 msgid "Product Category of products which created forecasts will concern." -msgstr "" +msgstr "Categoria dels productes dels quals es crearan les previsions ." #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_period msgid "stock period" -msgstr "" +msgstr "període estoc" #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines msgid "stock.sale.forecast.createlines" -msgstr "" +msgstr "estoc.venda.previsió.crealínies" #. module: stock_planning #: field:stock.planning,warehouse_id:0 @@ -383,7 +415,7 @@ msgstr "" #: field:stock.sale.forecast,warehouse_id:0 #: field:stock.sale.forecast.createlines,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Magatzem" #. module: stock_planning #: help:stock.planning,stock_simulation:0 @@ -395,32 +427,40 @@ msgid "" "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned " "In." msgstr "" +"Simulació d'estoc al final del període seleccionat.\n" +" Per al període actual és: \n" +"Estoc inicial – sortides + entrades – sortides previstes + entrades " +"esperades.\n" +"Per als següents períodes és: \n" +"Estoc inicial – sortides previstes anteriors + entrades anteriors – sortides " +"previstes + entrades previstes." #. module: stock_planning #: help:stock.sale.forecast,analyze_company:0 msgid "Check this box to see the sales for whole company." msgstr "" +"Seleccioneu aquesta casella per veure les vendes de tota l'a companyia." #. module: stock_planning #: field:stock.sale.forecast,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: stock_planning #: view:stock.planning:0 msgid "Search Stock Planning" -msgstr "" +msgstr "Cerca planificació d'estoc" #. module: stock_planning #: field:stock.planning,incoming_before:0 msgid "Incoming Before" -msgstr "" +msgstr "Entrades abans" #. module: stock_planning #: field:stock.planning.createlines,product_categ_id:0 #: field:stock.sale.forecast.createlines,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Categoria del producte" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:621 @@ -428,7 +468,7 @@ msgstr "" #: code:addons/stock_planning/stock_planning.py:665 #: code:addons/stock_planning/stock_planning.py:667 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 -#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59 +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60 #, python-format msgid "Error !" msgstr "Error!" @@ -437,12 +477,12 @@ msgstr "Error!" #: code:addons/stock_planning/stock_planning.py:626 #, python-format msgid "Manual planning for %s" -msgstr "" +msgstr "Manual per a la planificació de %s" #. module: stock_planning #: field:stock.sale.forecast,analyzed_user_id:0 msgid "This User" -msgstr "" +msgstr "Aquest usuari" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:643 @@ -452,21 +492,23 @@ msgid "" "\n" " Confirmed Out: " msgstr "" +"\n" +" Sortides confirmades: " #. module: stock_planning #: view:stock.planning:0 msgid "Forecasts" -msgstr "" +msgstr "Previsions" #. module: stock_planning #: view:stock.planning:0 msgid "Supply from Another Warehouse" -msgstr "" +msgstr "Proveir des d'un altre magatzem" #. module: stock_planning #: view:stock.planning:0 msgid "Calculate Planning" -msgstr "" +msgstr "Calcula planificació" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:636 @@ -493,54 +535,56 @@ msgstr "" #: code:addons/stock_planning/stock_planning.py:140 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Acció no vàlida!" #. module: stock_planning #: help:stock.planning,stock_start:0 msgid "Stock quantity one day before current period." -msgstr "" +msgstr "Quantitat d'estoc un dia abans del període actual." #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create Weekly Periods" -msgstr "" +msgstr "Crea períodes setmanals" #. module: stock_planning #: help:stock.planning,maximum_op:0 msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse" msgstr "" +"Quantitat màxima establerta en les regles d'estoc mínim per a aquest " +"magatzem." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:665 #, python-format msgid "You must specify a Source Warehouse !" -msgstr "" +msgstr "Heu d'especificar un magatzem origen!" #. module: stock_planning #: view:stock.planning.createlines:0 msgid "Creates planning lines for selected period and warehouse." -msgstr "" +msgstr "Crea línies de planificació per al període i almacen seleccionats." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_user:0 msgid "This User Period4" -msgstr "" +msgstr "Aquest usuari període 4" #. module: stock_planning #: view:stock.planning.createlines:0 #: view:stock.sale.forecast.createlines:0 msgid "Note: Doesn't duplicate existing lines created by you." -msgstr "" +msgstr "Nota: No duplica les línies creades per vostè." #. module: stock_planning #: view:stock.period:0 msgid "Stock and Sales Period" -msgstr "" +msgstr "Període d'estoc i vendes" #. module: stock_planning #: field:stock.planning,company_forecast:0 msgid "Company Forecast" -msgstr "" +msgstr "Previsió de la companyia" #. module: stock_planning #: help:stock.planning,product_uom:0 @@ -549,60 +593,63 @@ msgid "" "Unit of Measure used to show the quanities of stock calculation.You can use " "units form default category or from second category (UoS category)." msgstr "" +"Unitat de mesura utilitzada per mostrar les quantitats calculades d'estoc. " +"Podeu utilitzar les unitats de la categoria per defecte o les de la segona " +"categoria (categoria UdV)." #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Per User :" -msgstr "" +msgstr "Per usuari :" #. module: stock_planning #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all #: view:stock.sale.forecast:0 msgid "Sales Forecasts" -msgstr "" +msgstr "Previsions de vendes" #. module: stock_planning #: field:stock.period,name:0 #: field:stock.period.createlines,name:0 msgid "Period Name" -msgstr "" +msgstr "Nom del període" #. module: stock_planning #: field:stock.sale.forecast,user_id:0 msgid "Created/Validated by" -msgstr "" +msgstr "Creat/Validat per" #. module: stock_planning #: view:stock.planning:0 msgid "Internal Supply" -msgstr "" +msgstr "Subministrament intern" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_company:0 msgid "This Company Period4" -msgstr "" +msgstr "El període d'aquesta companyia4" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_per_company:0 msgid "This Company Period5" -msgstr "" +msgstr "El període d'aquesta companyia5" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_per_company:0 msgid "This Company Period2" -msgstr "" +msgstr "El període d'aquesta companyia2" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_per_company:0 msgid "This Company Period3" -msgstr "" +msgstr "El període d'aquesta companyia3" #. module: stock_planning #: field:stock.period,date_start:0 #: field:stock.period.createlines,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Data d'inici" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:642 @@ -612,11 +659,13 @@ msgid "" "\n" " Already Out: " msgstr "" +"\n" +" Sortides realitzades: " #. module: stock_planning #: field:stock.planning,confirmed_forecasts_only:0 msgid "Validated Forecasts" -msgstr "" +msgstr "Previsions validades" #. module: stock_planning #: help:stock.planning.createlines,product_categ_id:0 @@ -624,39 +673,42 @@ msgid "" "Planning will be created for products from Product Category selected by this " "field. This field is ignored when you check \"All Forecasted Product\" box." msgstr "" +"Es crearà la planificació per als productes de la categoria de productes " +"seleccionada amb aquest camp. Aquest camp s'ignora quan es marca l'opció " +"\"Totes les previsions de productes”." #. module: stock_planning #: field:stock.planning,planned_outgoing:0 msgid "Planned Out" -msgstr "" +msgstr "Sortides planificades" #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Per Department :" -msgstr "" +msgstr "Per departament:" #. module: stock_planning #: view:stock.planning:0 msgid "Forecast" -msgstr "" +msgstr "Previsió" #. module: stock_planning #: selection:stock.period,state:0 #: selection:stock.planning,state:0 #: selection:stock.sale.forecast,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: stock_planning #: view:stock.period:0 msgid "Closed" -msgstr "" +msgstr "Tancat" #. module: stock_planning #: view:stock.planning:0 #: view:stock.sale.forecast:0 msgid "Warehouse " -msgstr "" +msgstr "Magatzem " #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:646 @@ -666,11 +718,13 @@ msgid "" "\n" " Expected Out: " msgstr "" +"\n" +" Sortides previstes: " #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create periods for Stock and Sales Planning" -msgstr "" +msgstr "Crea períodes per la planificació d'estoc i vendes" #. module: stock_planning #: help:stock.planning,planned_outgoing:0 @@ -679,6 +733,11 @@ msgid "" "Period of selected Product. To plan this value look at Confirmed Out or " "Sales Forecasts. This value should be equal or greater than Confirmed Out." msgstr "" +"Introduïu la quantitat sortint planificada per al magatzem seleccionat " +"durant el període seleccionat i per al producte seleccionat. Per planificar " +"aquest valor podeu fixar-se en les sortides confirmades o les previsions de " +"vendes. Aquest valor hauria de ser igual o superior a les sortides " +"confirmades." #. module: stock_planning #: model:ir.module.module,description:stock_planning.module_meta_information @@ -912,12 +971,264 @@ msgid "" "periods for the same product, warehouse and company because results can be " "unpredictable. The same apply to Forecasts lines.\n" msgstr "" +"\n" +"Aquest mòdul es basa en la versió original d'OpenERP Estoc_planning SA mòdul " +"1.0 del mateix nom Programador de Compres Mestres. \n" +"\n" +"El propòsit de la MPS és permetre crear un manual de contractació (sol " +"licitud), a part del programador MRP (que funciona automàticament, basant-se " +"en regles d'existències mínimes). \n" +"\n" +"Els termes utilitzats en el mòdul: \n" +"- Estoc i Període de vendes - és el temps (entre data d'inici i data de " +"finalització) per al qual planifica l'Estoc i la Previsió de Vendes i fa la " +"Planificació de les compres. \n" +"- Estoc i pronòstic de vendes - és la quantitat de productes que planeja " +"vendre en el període. \n" +"- Planificació de Estoc - és la quantitat de productes que planeja comprar o " +"produir per al període. \n" +"\n" +"Perquè tenim una altra mòdul sale_forecast que utilitza els termes " +"\"Pronòstic de Vendes\" i \"Planificació\" com a valors de quantitat, " +"utilitzarem termes \"Estoc i Pronòstic de Vendes\" i \"Planificació del " +"Estoc\" per fer èmfasi que fem servir els valors de quantitat. \n" +"\n" +"L'activitat amb aquest mòdul es divideix en tres passos: \n" +"- Creació de Períodes. Pas obligatori. \n" +"- Creació de Pronòstics de Venda i introducció de les seves quantitats. Un " +"pas opcional però útil per a una major planificació. \n" +"- Creació de línies de Planificació, introducció de les seves quantitats i " +"fer Adquisicions. Fer compres és el pas final per al període. \n" +"\n" +"Períodes \n" +"========= \n" +"Té dues opcions de menú per Períodes en \"Gestió de Vendes - Configuració\". " +"Són les següents: \n" +"- \"Crear els Períodes de Vendes\" - Que automatitza la creació de períodes " +"diaris, setmanals o mensuals. \n" +"- \"Estoc i Períodes de vendes\" - Que permet crear qualsevol tipus de " +"períodes, el canvi de les dates i el canvi de l'Estat del període. \n" +"\n" +"Creació de períodes és el primer pas que ha de fer per utilitzar les " +"funcions dels mòduls. Podeu crear períodes personalitzats mitjançant el botó " +"\"Nou\" al formulari o vista d'\"Estoc i Períodes de Vendes\", però es " +"recomana utilitzar l'eina automàtica. \n" +"\n" +"Observacions: \n" +"- Aquests períodes (Estoc oficial i Períodes de Vendes) estan separen de " +"Finances o d'altres períodes en el sistema. \n" +"- Els Períodes no s'assignen a les companyies (en cap cas quan s'utilitza la " +"funció multicompanyia). El mòdul suposa que utilitza els mateixos períodes a " +"través de les companyies. Si voleu utilitzar períodes diferents per a " +"diferents companyies definiu al seu gust (poden solapar). Més endavant en " +"aquest text s'indica com utilitzar aquests períodes. \n" +"- Quan els períodes són creats automàticament les seves dates d'inici i " +"final s'inicien amb l'hora 00:00:00 i 23:59:00 com a hora final. Quan crea " +"períodes diaris tindran data d'inici 2010.01.31 00:00:00 i data de " +"finalització 2010.01.31 23:59:00. Funciona només en la creació automàtica " +"dels períodes. Quan creeu períodes manualment cal anar amb compte amb les " +"hores, ja que pot tenir valors incorrectes en vendes i estoc. \n" +"- Si utilitzeu períodes solapats per al mateix producte, magatzem i " +"companyia, els resultats poden ser imprevisibles. \n" +"- Si la data actual no pertany a cap període o si té forats entre els " +"períodes els resultats poden ser imprevisibles. \n" +"\n" +"Previsió de vendes \n" +"==================== \n" +"Té menús poques vendes previst en \"Gestió de Vendes - Pronòstics de " +"Vendes\". \n" +"- \"Creació de Pronòstics de Vendes per als Períodes de Vendes\" - que " +"automatitza la creació de línies de previsions d'acord amb alguns " +"paràmetres. \n" +"- \"Les Previsions de Vendes\" - alguns menús per a treballar amb llistes de " +"les previsions i les formes. \n" +"\n" +"Menú \"Crear Pronòstics de Vendes per Períodes de Vendes\" crea Pronòstics " +"per als productes de la categoria seleccionada, per al període i Magatzem " +"seleccionat. És una opció \"Còpia de l'Últim Pronòstic\" per copiar " +"previsions i altres ajustaments del període anterior a aquest per crear un. " +"\n" +"\n" +"Observacions: \n" +"- Aquesta eina no crea línies, si les línies oportunes (per al mateix " +"producte, Període i Magatzem, i validat o creat per vostè) ja existeixen. Si " +"voleu crear un altre pronòstic, si les línies pertinents hi ha de fer-ho " +"manualment usant els menús que es descriuen a continuació. \n" +"- Quan les línies es creen són validades per una altra persona que pot " +"utilitzar aquesta eina per crear altres línies per al mateix període, " +"Producte i Magatzem. \n" +"- Quan es tria \"Copiar Últim Pronòstic\" la línia creada té la quantitat i " +"alguns ajustos del seu (validat o creades per vostè, si no s'ha validat " +"encara) pronòstic que per a l'últim període anterior al període de la " +"previsió creada. Si hi ha pocs pronòstics per al període anterior a aquest " +"(és possible) el sistema pren una d'ells (no hi ha regla sobre quina). \n" +"\n" +"\n" +"Menús \"Previsió de Vendes\" \n" +"En el formulari \"Previsió de Vendes\" principalment ha d'introduir una " +"quantitat prevista a la \"Quantitat de Producte\". A més del càlcul pot " +"funcionar per a les previsions esborrany. No obstant això, la validació pot " +"guardar les seves dades contra qualsevol canvi accidental. Podeu fer clic en " +"botó \"Validar\", però no és obligatori. \n" +"\n" +"En lloc de la quantitat prevista es pot introduir la quantitat de previsió " +"de vendes en el camp \"Quantitat de Producte\". El sistema comptarà la " +"quantitat en funció del Preu de Venda del producte. \n" +"\n" +"Tots els valors del formulari s'expressen en la unitat de mesura " +"seleccionada en el formulari. Vostè pot seleccionar un de la unitat de " +"mesura de la categoria per defecte o de segona categoria. Quan es canvia la " +"unitat de mesura les quantitats es tornaran a calcular d'acord amb la nova " +"UOM: els valors editables (camps blaus) immediatament, els camps no " +"editables després de fer clic al botó \"Calcular Planificació\". \n" +"\n" +"Per trobar el valor adequat per Previsió de Venda es pot utilitzar la taula " +"\"Historial de vendes\" per a aquest producte. Has d'introduir els " +"paràmetres en la part superior esquerra d'aquesta taula i el sistema " +"comptarà les quantitats de venda d'acord amb aquests paràmetres. Així que " +"vostè pot seleccionar, per exemple. del seu departament (a la part superior) " +"i després (a l'esquerra): l'últim període, el període anterior a l'últim i " +"el període de fa un any. \n" +"\n" +"Observacions: \n" +"\n" +"\n" +"Planificació de les compres \n" +"==================== \n" +"Menú per a la Planificació del que pots trobar a \"Magatzem - Planificació " +"del Estoc\". \n" +"- \"Crea un fitxer de Planificació Líneas\" - li permet automatitzar la " +"creació de línies de planificació d'acord amb alguns paràmetres. \n" +"- \"Programador Mestre d'Adquisicions\" - és el menú més important del mòdul " +"que permet la creació de la contractació. \n" +"\n" +"D'acord amb les previsions de vendes, és la fase de planificació de vendes. " +"La planificació de compres (planificació) és la fase de programació de " +"compres o de producció. Vostè pot crear la planificació de les compres " +"ràpidament amb l'eina del menú \"Crea Línies de Planificació de Estoc\", " +"llavors pot revisar la planificació creada i fer compres usant el menú " +"\"Llista Mestra d'Adquisicions\". \n" +"\n" +"Menú \"Crear Línies de Planificació d'Estoc\" li permet crear ràpidament les " +"Línies de Planificació de productes de la categoria seleccionada, en " +"determinats períodes, i per al magatzem seleccionat. Al marcar l'opció " +"\"Tots els productes amb Pronòstic\" el sistema crea les línies per a tots " +"els productes que té previst per al període seleccionat i Magatzem. La " +"Categoria seleccionada es tindrà en compte en aquest cas. \n" +"\n" +"Sota el menú \"Programador Mestre d'Adquisicions\" en general, pot canviar " +"els valors \"Sortides planificades\" i \"Entrades planificades\" per " +"observar el camp \"Simulació de Estoc\" i decidir si aquest valor és exacte " +"per al final del període. \n" +"\"Planejat\" pot basar en la \"Previsió de magatzem\", que és la suma de " +"totes les previsions per al període i Magatzem. Però la planificació es pot " +"basar en qualsevol altra informació que tingui. No cal tenir cap pronòstic. " +"\n" +"\"Entrades planificades\" la quantitat s'utilitza per calcular el camp " +"\"Entrades Restants\" que és la quantitat que falta per adquirir per assolir " +"l'estoc, com s'indica en la \"Simulació de Estoc\" al final del període. " +"Vostè pot comparar la \"Simulació de Estoc\" amb les normes de quantitat " +"mínima d'existències visibles en el formulari. Però pot planejar una " +"quantitat diferent al de les Regles Mínimes de Estoc. El càlcul està fet per " +"a tot el magatzem per defecte. Però si vostè vol veure els valors de la " +"ubicació de l'estoc del magatzem calculat, podeu utilitzar la casella " +"\"Només Ubicació del Estoc\". \n" +"\n" +"Si després de diversos intents decideix que les quantitats són correctes per " +"a la qual \"Sortides planificades\" i el \"Entrades planificades\" i que " +"està satisfet amb el final d'existències del període calculat en la " +"\"Simulació del Estoc\" pot fer clic a \"Adquirir Entrades Restants \"per " +"obtenir la quantitat del camp\" Entrades Restants \"al Magatzem. El sistema " +"crea la corresponent ordre de Compres. Vostè pot decidir si la contractació " +"es farà per l'estoc o per a la ubicació d'entrada del Magatzem calculat. \n" +"\n" +"Si no vols Produir o Comprar el producte, però només has de triar la " +"quantitat calculada, des d'un altre magatzem pot fer clic a " +"\"Subministrament des Altre Magatzem\" (en lloc de \"Adquirir Entrades " +"Restants\"). El sistema crea la llista de selecció des del Magatzem origen " +"seleccionat fins el Magatzem calculat (com a destinació). També pot decidir " +"si aquesta selecció s'ha de fer de magatzem o la ubicació de sortida del " +"magatzem d'origen. La ubicació de destinació (magatzem o entrada) del " +"magatzem de destinació, s'utilitzarà com establert per \"Adquirir Entrades " +"Restants\". \n" +"\n" +"Per veure les quantitats adequades en els camps \"Entrada confirmada\", " +"\"Sortida Confirmada\", \"Entrada Confirmada Abans\", \"Sortides " +"planificades abans\" i \"Simulació de Estoc\" ha de fer clic al botó " +"\"Calcular Planificació\". \n" +"\n" +"Tots els valors en el formulari s'expressen en la unitat de mesura " +"seleccionada en el formulari. Vostè pot seleccionar un de la unitat de " +"mesura de la categoria per defecte o d'una segona categoria. Quan es canvia " +"la unitat de mesura les quantitats es tornaran a calcular d'acord amb UOM: " +"els valors editables immediatament (camps blaus), els camps no editables " +"després de fer clic al botó \"Calcular Planificació\". \n" +"\n" +"Com es calcula el camp Simulació del Estoc: \n" +"Generalment la Simulació del Estoc mostra l'estoc al final període calculat " +"d'acord amb alguns moviments d'estoc previst o confirmat. El càlcul s'inicia " +"sempre amb la quantitat d'estoc real del inici del període actual. Després " +"es calcula la suma o resta de les quantitats del període o períodes abans " +"calculats. \n" +"Quan està en el mateix període (període actual és el mateix que el calculat) " +"la Simulació del Estoc es calcula de la manera següent: \n" +"Simulació de Estoc = \n" +"[Tab] Estoc inicial del període actual \n" +"[Tab] - Sortides planificades \n" +"[Tab] + Entrades planificades \n" +"\n" +"Quan es calcula el període següent a l'actual: \n" +"Simulació del Estoc = \n" +"[Tab] Estoc inicial del període actual \n" +"[Tab] - Planificació de Sortides del Període actual \n" +"[Tab] + Entrades Confirmades en el període actual (incl. les Entrades ja " +"existents) \n" +"[Tab] - Sortides planificades del Període calculat \n" +"[Tab] + Entrades planificades en el Període calculat. \n" +"\n" +"Com pot veure el període calculat es pren de la mateixa manera que en el cas " +"anterior. No obstant això, el càlcul del període actual es fa de manera una " +"mica diferent. En primer lloc ha de tenir en compte que el sistema té per al " +"Període actual només Confirmats els moviments d'entrada. Això significa que " +"ha de fer la planificació i la compra per Període actual abans d'aquest " +"càlcul (per al Pròxim període a l'actual). \n" +"\n" +"Quan es calcula el període següent: \n" +"Col lecció de simulació = \n" +"[Tab] Estoc inicial del Període actual \n" +"[Tab] - Suma de Planificació de sortida dels períodes abans calculats \n" +"[Tab] + Suma Confirmats En períodes anteriors calculats (incl. les entrades " +"ja existents) \n" +"[Tab] - Sortides planificades del Període calculat \n" +"[Tab] + Entrades planificades del Període calculat. \n" +"\n" +"Els períodes anteriors calculats, significa que els període comença en " +"l'actual fins al període abans calculat. \n" +"\n" +"Observacions: \n" +"- Recordeu fer la planificació per a tots els períodes abans calculats a " +"causa de ometre aquestes quantitats i les adquisicions poden causar " +"suggeriments errònies per a les compres d'alguns períodes posteriors. \n" +"- Si ha realitzat la planificació d'uns pocs períodes posteriors i troba que " +"les Sortides Confirmades reals són més grans del que preveu en alguns " +"períodes abans que pugui repetir la Planificació i realitzar una altra " +"adquisició. Ho ha de fer en la mateixa línia de la planificació. Si es crea " +"una altra línia de planificació de suggeriments pot estar equivocada. \n" +"- Quan vol treballar amb diferents períodes per a una part dels productes, " +"defineixi dos tipus de períodes (pe setmanal i mensual) i els utilitzi'ls " +"per a diferents productes. Exemple: si utilitza sempre els períodes " +"setmanals per als productes A, i els períodes mensuals dels productes B tots " +"els seus càlculs funcionaran correctament. També pot utilitzar diferents " +"tipus de períodes per als mateixos productes de diferents magatzems de " +"diferents companyies. Però no es poden utilitzar períodes solapats per al " +"mateix producte d'un magatzem, i companyia perquè els resultats poden ser " +"imprevisibles. El mateix s'aplica a les línies de Previsions\n" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:140 #, python-format msgid "Cannot delete Validated Sale Forecasts !" -msgstr "" +msgstr "No es poden esborrar previsions de vendes validades !" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:641 @@ -927,6 +1238,8 @@ msgid "" "\n" " Planned Out: " msgstr "" +"\n" +" Sortides planificades: " #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:667 @@ -935,29 +1248,31 @@ msgid "" "You must specify a Source Warehouse different than calculated (destination) " "Warehouse !" msgstr "" +"Heu d'especificar un magatzem d'origen diferent del magatzem calculat (de " +"destinació)!" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines msgid "Create Sales Forecasts" -msgstr "" +msgstr "Crea previsions de vendes" #. module: stock_planning #: view:stock.sale.forecast.createlines:0 msgid "Creates forecast lines for selected warehouse and period." -msgstr "" +msgstr "Crea línies de previsió per al magatzem i període seleccionats." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:656 #, python-format msgid "%s Requisition (%s, %s) %s %s \n" -msgstr "" +msgstr "%s requisició (%s, %s) %s %s \n" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:655 #, python-format msgid "Requisition (" -msgstr "" +msgstr "Sol·licitud (" #. module: stock_planning #: help:stock.planning,outgoing_left:0 @@ -966,120 +1281,123 @@ msgid "" "Planned Out and Confirmed Out. For current period Already Out is also " "calculated" msgstr "" +"Quantitat prevista per sortir en el període seleccionat. Diferència entre " +"les sortides previstes i les sortides confirmades. Per al període actual " +"també es calculen les sortides realitzades." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_id:0 msgid "Period4" -msgstr "" +msgstr "Període4" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:642 #: code:addons/stock_planning/stock_planning.py:684 #, python-format msgid " Already In: " -msgstr "" +msgstr " Entrades realitzades: " #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_id:0 msgid "Period2" -msgstr "" +msgstr "Període2" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_id:0 msgid "Period3" -msgstr "" +msgstr "Període3" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_id:0 msgid "Period1" -msgstr "" +msgstr "Període1" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:647 #: code:addons/stock_planning/stock_planning.py:689 #, python-format msgid " Minimum stock: " -msgstr "" +msgstr " Estoc mínim: " #. module: stock_planning #: field:stock.planning,active_uom:0 #: field:stock.sale.forecast,active_uom:0 msgid "Active UoM" -msgstr "" +msgstr "UdM activa" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines #: view:stock.planning.createlines:0 msgid "Create Stock Planning Lines" -msgstr "" +msgstr "Crea línies de planificació d'estoc" #. module: stock_planning #: view:stock.planning:0 msgid "General Info" -msgstr "" +msgstr "Informació general" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form msgid "Sales Forecast" -msgstr "" +msgstr "Previsió de vendes" #. module: stock_planning #: view:stock.planning:0 msgid "Planning and Situation for Calculated Period" -msgstr "" +msgstr "Planificació i situació per al període calculat" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0 msgid "This Warehouse Period1" -msgstr "" +msgstr "Peridodo d'aquest magatzem1" #. module: stock_planning #: field:stock.planning,warehouse_forecast:0 msgid "Warehouse Forecast" -msgstr "" +msgstr "Previsió magatzem" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:643 #: code:addons/stock_planning/stock_planning.py:685 #, python-format msgid " Confirmed In: " -msgstr "" +msgstr " Entrades confirmades: " #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Sales history" -msgstr "" +msgstr "Històric de vendes" #. module: stock_planning #: field:stock.planning,supply_warehouse_id:0 msgid "Source Warehouse" -msgstr "" +msgstr "Magatzem d'origen" #. module: stock_planning #: help:stock.sale.forecast,product_qty:0 msgid "Forecasted quantity." -msgstr "" +msgstr "Quantitat prevista." #. module: stock_planning #: view:stock.planning:0 msgid "Stock" -msgstr "" +msgstr "Estoc" #. module: stock_planning #: field:stock.planning,stock_supply_location:0 msgid "Stock Supply Location" -msgstr "" +msgstr "Ubicació proveïment d'estoc" #. module: stock_planning #: help:stock.period.createlines,date_stop:0 msgid "Ending date for planning period." -msgstr "" +msgstr "Data de finalització per al període planificat." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_per_user:0 msgid "This User Period2" -msgstr "" +msgstr "El període d'aquest usuari2" #. module: stock_planning #: help:stock.planning.createlines,forecasted_products:0 @@ -1087,70 +1405,73 @@ msgid "" "Check this box to create planning for all products having any forecast for " "selected Warehouse and Period. Product Category field will be ignored." msgstr "" +"Marqueu aquesta opció per crear la planificació de tots els productes que " +"tinguin qualsevol previsió en el magatzem i període seleccionat. El camp " +"categoria de producte serà ignorat." #. module: stock_planning #: field:stock.planning,already_in:0 msgid "Already In" -msgstr "" +msgstr "Entrades realitzades" #. module: stock_planning #: field:stock.planning,product_uom_categ:0 #: field:stock.planning,product_uos_categ:0 #: field:stock.sale.forecast,product_uom_categ:0 msgid "Product UoM Category" -msgstr "" +msgstr "Categoria UdM producte" #. module: stock_planning #: field:stock.planning,incoming:0 msgid "Confirmed In" -msgstr "" +msgstr "Entrades confirmades" #. module: stock_planning #: field:stock.planning,line_time:0 msgid "Past/Future" -msgstr "" +msgstr "Passat/Futur" #. module: stock_planning #: field:stock.sale.forecast,product_uos_categ:0 msgid "Product UoS Category" -msgstr "" +msgstr "Categoria UdV producte" #. module: stock_planning #: field:stock.sale.forecast,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Quantitat de producte" #. module: stock_planning #: field:stock.sale.forecast.createlines,copy_forecast:0 msgid "Copy Last Forecast" -msgstr "" +msgstr "Copia última previsió" #. module: stock_planning #: help:stock.sale.forecast,product_id:0 msgid "Shows which product this forecast concerns." -msgstr "" +msgstr "Mostra a quin producte es refereix aquesta previsió." #. module: stock_planning #: selection:stock.planning,state:0 msgid "Done" -msgstr "" +msgstr "Fet" #. module: stock_planning #: field:stock.period.createlines,period_ids:0 msgid "Periods" -msgstr "" +msgstr "Períodes" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:638 #: code:addons/stock_planning/stock_planning.py:680 #, python-format msgid " according to state:" -msgstr "" +msgstr " segons l'estat:" #. module: stock_planning #: view:stock.period.createlines:0 msgid "Cancel" -msgstr "" +msgstr "Cancel·la" #. module: stock_planning #: view:stock.period:0 @@ -1158,94 +1479,94 @@ msgstr "" #: view:stock.planning.createlines:0 #: view:stock.sale.forecast.createlines:0 msgid "Close" -msgstr "" +msgstr "Tanca" #. module: stock_planning #: view:stock.sale.forecast:0 #: selection:stock.sale.forecast,state:0 msgid "Validated" -msgstr "" +msgstr "Validat" #. module: stock_planning #: view:stock.period:0 #: selection:stock.period,state:0 msgid "Open" -msgstr "" +msgstr "Obre" #. module: stock_planning #: help:stock.sale.forecast.createlines,copy_forecast:0 msgid "Copy quantities from last Stock and Sale Forecast." -msgstr "" +msgstr "Copia quantitats des de l'estoc passat i previsió de vendes" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_dept:0 msgid "This Dept Period1" -msgstr "" +msgstr "El període d'aquest dept.1" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_per_dept:0 msgid "This Dept Period3" -msgstr "" +msgstr "El període d'aquest dept.3" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_per_dept:0 msgid "This Dept Period2" -msgstr "" +msgstr "El període d'aquest dept.2" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_per_dept:0 msgid "This Dept Period5" -msgstr "" +msgstr "El període d'aquest dept.5" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_dept:0 msgid "This Dept Period4" -msgstr "" +msgstr "El període d'aquest dept.4" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0 msgid "This Warehouse Period2" -msgstr "" +msgstr "El període d'aquest magatzem2" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0 msgid "This Warehouse Period3" -msgstr "" +msgstr "El període d'aquest magatzem3" #. module: stock_planning #: field:stock.planning,outgoing:0 msgid "Confirmed Out" -msgstr "" +msgstr "Sortides confirmades" #. module: stock_planning #: field:stock.sale.forecast,create_uid:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Default UOM" -msgstr "" +msgstr "UdM per defecte" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0 msgid "This Warehouse Period4" -msgstr "" +msgstr "El període d'aquest magatzem4" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0 msgid "This Warehouse Period5" -msgstr "" +msgstr "El període d'aquest magatzem5" #. module: stock_planning #: view:stock.period:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_planning msgid "stock.planning" -msgstr "" +msgstr "estoc.planificació" #. module: stock_planning #: help:stock.sale.forecast,warehouse_id:0 @@ -1253,11 +1574,14 @@ msgid "" "Shows which warehouse this forecast concerns. If during stock planning you " "will need sales forecast for all warehouses choose any warehouse now." msgstr "" +"Mostra a quin magatzem es refereix aquesta previsió. Si durant la " +"planificació d'estoc necessita previsions de vendes per a tots els magatzems " +"escolliu ara un magatzem qualsevol." #. module: stock_planning #: help:stock.planning.createlines,warehouse_id:0 msgid "Warehouse which planning will concern." -msgstr "" +msgstr "Magatzem que es referirà la planificació." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:647 @@ -1267,6 +1591,8 @@ msgid "" "\n" " Stock Simulation: " msgstr "" +"\n" +" Simulació d'estoc: " #. module: stock_planning #: help:stock.planning,to_procure:0 @@ -1275,26 +1601,29 @@ msgid "" "observe Stock simulation. This value should be equal or greater than " "Confirmed In." msgstr "" +"Introduïu la quantitat que (pel seu pla) ha d'entrar. Canvieu aquest valor i " +"observeu la simulació d'estoc. Aquest valor hauria de ser igual o superior a " +"les entrades confirmades." #. module: stock_planning #: help:stock.planning.createlines,period_id:0 msgid "Period which planning will concern." -msgstr "" +msgstr "Període al que es refereix la planificació." #. module: stock_planning #: field:stock.planning,already_out:0 msgid "Already Out" -msgstr "" +msgstr "Sortides realitzades" #. module: stock_planning #: help:stock.planning,product_id:0 msgid "Product which this planning is created for." -msgstr "" +msgstr "Producte pel qual ha estat creada aquesta planificació." #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Per Warehouse :" -msgstr "" +msgstr "Per magatzem:" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:639 @@ -1304,28 +1633,30 @@ msgid "" "\n" " Warehouse Forecast: " msgstr "" +"\n" +" Previsió magatzem: " #. module: stock_planning #: field:stock.planning,history:0 msgid "Procurement History" -msgstr "" +msgstr "Històric proveïments" #. module: stock_planning #: help:stock.period.createlines,date_start:0 msgid "Starting date for planning period." -msgstr "" +msgstr "Data inicial per al període planificat." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:641 #: code:addons/stock_planning/stock_planning.py:683 #, python-format msgid " Planned In: " -msgstr "" +msgstr " Entrades planificades: " #. module: stock_planning #: field:stock.sale.forecast,analyze_company:0 msgid "Per Company" -msgstr "" +msgstr "Per empresa" #. module: stock_planning #: help:stock.planning,incoming_left:0 @@ -1334,17 +1665,21 @@ msgid "" "between Planned In and Confirmed In. For current period Already In is also " "calculated. This value is used to create procurement for lacking quantity." msgstr "" +"Quantitat restant de la quantitat entrant planificada. Es calcula mitjançant " +"la diferència entre les entrades planificades i les entrades confirmades. " +"Per al període actual les entrades realitzades també es calculen. Aquest " +"valor s'utilitza per crear proveïments per a la quantitat restant." #. module: stock_planning #: help:stock.planning,incoming:0 msgid "Quantity of all confirmed incoming moves in calculated Period." -msgstr "" +msgstr "Quantitats de totes les entrades confirmades en el període calculat." #. module: stock_planning #: field:stock.period,date_stop:0 #: field:stock.period.createlines,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Data final" #. module: stock_planning #: help:stock.planning,stock_supply_location:0 @@ -1353,31 +1688,36 @@ msgid "" "supply will be made from Output location of Supply Warehouse. Used in " "'Supply from Another Warhouse' with Supply Warehouse." msgstr "" +"Marqueu aquesta opció per subministrar des de la ubicació estoc del magatzem " +"de subministrament. Si no es marca, el subministrament es realitzarà des de " +"la ubicació de sortida del magatzem de subministrament. Utilitzat " +"'Subministrar des d'un altre magatzem' amb un magatzem de subministrament." #. module: stock_planning #: view:stock.planning:0 msgid "No Requisition" -msgstr "" +msgstr "Núm. sol·licitud" #. module: stock_planning #: help:stock.planning,minimum_op:0 msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse" msgstr "" +"Quantitat mínima establerta en les regles d'estoc mínim per aquest magatzem." #. module: stock_planning #: help:stock.sale.forecast,period_id:0 msgid "Shows which period this forecast concerns." -msgstr "" +msgstr "Mostra a quin període es refereix aquesta previsió." #. module: stock_planning #: field:stock.planning,product_uom:0 msgid "UoM" -msgstr "" +msgstr "UdM" #. module: stock_planning #: view:stock.planning:0 msgid "Calculated Period Simulation" -msgstr "" +msgstr "Simulació calculada del període" #. module: stock_planning #: view:stock.planning:0 @@ -1385,7 +1725,7 @@ msgstr "" #: view:stock.sale.forecast:0 #: field:stock.sale.forecast,product_id:0 msgid "Product" -msgstr "" +msgstr "Producte" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:638 @@ -1395,11 +1735,13 @@ msgid "" "\n" "For period: " msgstr "" +"\n" +"Per període: " #. module: stock_planning #: field:stock.sale.forecast,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "UdM de producte" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:627 @@ -1407,7 +1749,7 @@ msgstr "" #: code:addons/stock_planning/stock_planning.py:697 #, python-format msgid "MPS(%s) %s" -msgstr "" +msgstr "MPS(%s) %s" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:627 @@ -1415,7 +1757,7 @@ msgstr "" #: code:addons/stock_planning/stock_planning.py:693 #, python-format msgid "MPS(" -msgstr "" +msgstr "MPS(" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:680 @@ -1438,12 +1780,12 @@ msgstr "" #. module: stock_planning #: field:stock.planning,procure_to_stock:0 msgid "Procure To Stock Location" -msgstr "" +msgstr "Proveïment a ubicació estoc" #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Approve" -msgstr "" +msgstr "Aprova" #. module: stock_planning #: help:stock.planning,period_id:0 @@ -1451,16 +1793,18 @@ msgid "" "Period for this planning. Requisition will be created for beginning of the " "period." msgstr "" +"Període per a aquesta planificació. Es crearà una sol·licitud al principi " +"del període." #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Calculate Sales History" -msgstr "" +msgstr "Calcula històric de vendes" #. module: stock_planning #: field:stock.sale.forecast,product_amt:0 msgid "Product Amount" -msgstr "" +msgstr "Quantitat de producte" #. module: stock_planning #: help:stock.planning,confirmed_forecasts_only:0 @@ -1468,21 +1812,23 @@ msgid "" "Check to take validated forecasts only. If not checked system takes " "validated and draft forecasts." msgstr "" +"Marcque per utilitzar només les previsions validades. Si no es marca el " +"sistema utilitza les previsions validades i esborrany." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_id:0 msgid "Period5" -msgstr "" +msgstr "Període5" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form msgid "Stock and Sales Planning Periods" -msgstr "" +msgstr "Períodes de planificació d'estoc i vendes" #. module: stock_planning #: field:stock.sale.forecast,analyzed_warehouse_id:0 msgid "This Warehouse" -msgstr "" +msgstr "Aquest magatzem" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_stock_period_form @@ -1491,12 +1837,12 @@ msgstr "" #: view:stock.period:0 #: view:stock.period.createlines:0 msgid "Stock and Sales Periods" -msgstr "" +msgstr "Períodes d'estoc i vendes" #. module: stock_planning #: help:stock.sale.forecast,user_id:0 msgid "Shows who created this forecast, or who validated." -msgstr "" +msgstr "Mostra qui va crear aquesta previsió, o qui la va validar." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:644 @@ -1506,8 +1852,26 @@ msgid "" "\n" " Planned Out Before: " msgstr "" +"\n" +" Sortides planificades abans: " #. module: stock_planning #: field:stock.planning,stock_start:0 msgid "Initial Stock" -msgstr "" +msgstr "Estoc inicial" + +#, python-format +#~ msgid "Pick List " +#~ msgstr "Llista de recollida " + +#, python-format +#~ msgid "Manual planning for " +#~ msgstr "Planificació manual per a " + +#, python-format +#~ msgid "Procurement created in MPS by user: " +#~ msgstr "Proveïment creat en MPS per l'usuari: " + +#, python-format +#~ msgid "Pick created from MPS by user: " +#~ msgstr "Albarà creat des de MPS per l'usuari: " From 32624d285743f09f65fac502b568223e569d0b6d Mon Sep 17 00:00:00 2001 From: fp Date: Thu, 18 Aug 2011 21:30:44 +0200 Subject: [PATCH 05/11] [IMP] Misc useability improvement bzr revid: fp@fp-laptop-20110818193044-dwv8je39jv65dbta --- addons/crm/crm_lead.py | 8 +-- addons/crm/crm_lead_view.xml | 2 +- addons/crm/crm_opportunity_view.xml | 2 +- addons/hr_recruitment/hr_recruitment.py | 30 ++++++-- addons/hr_recruitment/hr_recruitment_data.xml | 31 ++++++-- addons/hr_recruitment/hr_recruitment_view.xml | 71 ++++++++++++++----- addons/project_issue/project_issue.py | 8 +-- addons/project_issue/project_issue_view.xml | 16 ++--- 8 files changed, 122 insertions(+), 46 deletions(-) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 294c5dfbf56..56d2d90425d 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -126,11 +126,11 @@ class crm_lead(crm_case, osv.osv): # From crm.case 'id': fields.integer('ID'), - 'name': fields.char('Name', size=64), + 'name': fields.char('Name', size=64, select=1), 'active': fields.boolean('Active', required=False), 'date_action_last': fields.datetime('Last Action', readonly=1), 'date_action_next': fields.datetime('Next Action', readonly=1), - 'email_from': fields.char('Email', size=128, help="E-mail address of the contact"), + 'email_from': fields.char('Email', size=128, help="E-mail address of the contact", select=1), 'section_id': fields.many2one('crm.case.section', 'Sales Team', \ select=True, help='Sales team to which this case belongs to. Defines responsible user and e-mail address for the mail gateway.'), 'create_date': fields.datetime('Creation Date' , readonly=True), @@ -145,7 +145,7 @@ class crm_lead(crm_case, osv.osv): domain="['|',('section_id','=',section_id),('section_id','=',False)]", help="From which campaign (seminar, marketing campaign, mass mailing, ...) did this contact come from?"), 'channel_id': fields.many2one('res.partner.canal', 'Channel', help="From which channel (mail, direct, phone, ...) did this contact reach you?"), 'contact_name': fields.char('Contact Name', size=64), - 'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner that will be created while converting the into opportunity'), + 'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner that will be created while converting the into opportunity', select=1), 'optin': fields.boolean('Opt-In', help="If opt-in is checked, this contact has accepted to receive emails."), 'optout': fields.boolean('Opt-Out', help="If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."), 'type':fields.selection([ @@ -156,7 +156,7 @@ class crm_lead(crm_case, osv.osv): 'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'), 'date_closed': fields.datetime('Closed', readonly=True), 'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('type','=','lead')]"), - 'user_id': fields.many2one('res.users', 'Salesman'), + 'user_id': fields.many2one('res.users', 'Salesman', select=1), 'referred': fields.char('Referred By', size=64), 'date_open': fields.datetime('Opened', readonly=True), 'day_open': fields.function(_compute_day, string='Days to Open', \ diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index cc0297c16f4..3ee6b1bba00 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -328,7 +328,7 @@ /> + filter_domain="['|','|',('partner_name','ilike',self),('email_from','ilike',self),('name','ilike',self)]"/> - + + + + + LinkedIn + + + Monster + + + Word of Mouth + + + Company Website + + + + @@ -21,17 +38,21 @@ Graduate 1 - - Licenced + + Bachelor Degree 2 - - > Bac +5 + + Master Degree 3 + + Doctoral Degree + 4 + - Initial Jobs Demand + Initial Qualification 1 diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 125d61979e9..0c071af8a06 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -53,6 +53,7 @@