From 85be0cf0a40b98c8e00009a341e3beb0cbb96e48 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 27 Mar 2012 05:37:03 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120324054024-zsxud06u08w1ozt6 bzr revid: launchpad_translations_on_behalf_of_openerp-20120325061238-j9gdt4nxan15iwhj bzr revid: launchpad_translations_on_behalf_of_openerp-20120327053703-etqni632km6p0ixs --- addons/account/i18n/es_EC.po | 599 +++++++++---- addons/account/i18n/sl.po | 379 ++++---- .../account_analytic_analysis/i18n/es_EC.po | 73 +- addons/account_analytic_default/i18n/es_EC.po | 11 +- addons/account_analytic_plans/i18n/es_EC.po | 35 +- addons/account_anglo_saxon/i18n/es_EC.po | 18 +- addons/account_asset/i18n/es_EC.po | 833 ++++++++++++++++++ addons/account_budget/i18n/es_EC.po | 14 +- addons/account_check_writing/i18n/nl.po | 10 +- addons/account_payment/i18n/es_EC.po | 27 +- addons/account_voucher/i18n/es_EC.po | 13 +- addons/analytic/i18n/es_EC.po | 29 +- addons/base_setup/i18n/es_EC.po | 103 ++- addons/base_setup/i18n/sl.po | 99 ++- addons/base_tools/i18n/es_EC.po | 32 + addons/base_vat/i18n/es_EC.po | 22 +- addons/crm_claim/i18n/it.po | 16 +- addons/crm_todo/i18n/fi.po | 96 ++ addons/crm_todo/i18n/it.po | 97 ++ addons/edi/i18n/fi.po | 115 +-- addons/google_base_account/i18n/it.po | 121 +++ addons/hr/i18n/es_EC.po | 12 +- addons/hr_contract/i18n/es_EC.po | 84 +- addons/hr_contract/i18n/it.po | 14 +- addons/hr_payroll/i18n/es_EC.po | 312 ++++--- addons/hr_payroll_account/i18n/es_EC.po | 50 +- addons/idea/i18n/fi.po | 40 +- addons/import_base/i18n/fi.po | 104 +++ addons/import_sugarcrm/i18n/nl.po | 406 +++++++++ addons/mail/i18n/fi.po | 138 +-- addons/mrp/i18n/fi.po | 102 ++- addons/mrp_subproduct/i18n/fi.po | 16 +- addons/point_of_sale/i18n/nl.po | 22 +- addons/product/i18n/es_EC.po | 22 +- addons/product/i18n/fi.po | 46 +- addons/product_visible_discount/i18n/fi.po | 16 +- addons/project_planning/i18n/fi.po | 26 +- addons/purchase/i18n/es_EC.po | 181 ++-- addons/purchase/i18n/fi.po | 131 +-- addons/stock/i18n/es_EC.po | 92 +- addons/stock/i18n/fi.po | 167 ++-- 41 files changed, 3457 insertions(+), 1266 deletions(-) create mode 100644 addons/account_asset/i18n/es_EC.po create mode 100644 addons/base_tools/i18n/es_EC.po create mode 100644 addons/crm_todo/i18n/fi.po create mode 100644 addons/crm_todo/i18n/it.po create mode 100644 addons/google_base_account/i18n/it.po create mode 100644 addons/import_base/i18n/fi.po create mode 100644 addons/import_sugarcrm/i18n/nl.po diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 841b1714482..b47ae2aacc9 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-22 04:32+0000\n" +"PO-Revision-Date: 2012-03-24 03:08+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-23 05:12+0000\n" -"X-Generator: Launchpad (build 14996)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account #: view:account.invoice.report:0 @@ -388,7 +388,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "No puede crear asientos en una cuenta de tipo vista" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -1929,7 +1929,7 @@ msgstr "Error! No puede crear compañías recursivas." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Diario de Ventas/Compras" #. module: account #: view:account.analytic.account:0 @@ -2019,7 +2019,7 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Usted debe definir un diario analítico de tipo '%s'!" #. module: account #: field:account.installer,config_logo:0 @@ -2034,6 +2034,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +"de multi-moneda al diario." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree @@ -2064,7 +2067,7 @@ msgstr "Asientos Analíticos relacionados a un diario de ventas" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Texto en Italica (más pequeño)" #. module: account #: view:account.bank.statement:0 @@ -2082,7 +2085,7 @@ msgstr "Borrador" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "Declaración de IVA" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2153,7 +2156,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "¡Debes asignar un diario analítico en el último '%s' diario!" #. module: account #: selection:account.invoice,state:0 @@ -2202,6 +2205,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"¡No se puede crear una secuencia automática para este objeto!\n" +"Ponga una secuencia en la definición del diario para una numeración " +"automática o cree un número manualmente para este objeto." #. module: account #: code:addons/account/account.py:787 @@ -2210,6 +2216,8 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" +"No puede modificar la compañía de este diario, ya que contiene apuntes " +"contables" #. module: account #: report:account.invoice:0 @@ -2274,7 +2282,7 @@ msgstr "There is no Accounting Journal of type Sale/Purchase defined!" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "La CC y/o IBAN no es válido" #. module: account #: view:product.category:0 @@ -2381,6 +2389,9 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"Configure sus diarios contables. Para cuentas de bancos, es mejor usar la " +"herramienta 'Configurar sus cuentas de banco' que creará automáticamente las " +"cuentas y los diarios por usted." #. module: account #: model:ir.model,name:account.model_account_move @@ -2390,7 +2401,7 @@ msgstr "Entrada de cuenta" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Error! Usted no puede crear miembros asociados recursivos" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2404,6 +2415,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Para poder borrar un extracto bancario, primero debe cancelarlo para borrar " +"los apuntes contables relacionados." #. module: account #: field:account.invoice,payment_term:0 @@ -2489,7 +2502,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% adelando después de 30 días" #. module: account #: view:account.entries.report:0 @@ -2576,7 +2589,7 @@ msgstr "Impuestos proveedor" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "entradas" #. module: account #: help:account.invoice,date_due:0 @@ -2628,7 +2641,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Reconcilia linea de asiento (desajuste)" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2724,7 +2737,7 @@ msgstr "The Account can either be a base tax code or a tax code account." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "¡Valor debe o haber incorrecto, debe ser positivo!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2759,7 +2772,7 @@ msgstr "Fechas" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Plantilla de plan padre" #. module: account #: field:account.tax,parent_id:0 @@ -2771,7 +2784,7 @@ msgstr "Cuenta impuestos padre" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "¡La nueva moneda no está configurada correctamente!" #. module: account #: view:account.subscription.generate:0 @@ -2798,7 +2811,7 @@ msgstr "Asientos contables" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "Tipo de comunicación" #. module: account #: field:account.invoice.line,discount:0 @@ -2829,7 +2842,7 @@ msgstr "Configuración Contable de Nueva Empresa" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Configure su plan de cuentas" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2864,6 +2877,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" +"¡Necesita un diario de apertura con la casilla 'Centralización' marcada para " +"establecer el balance inicial!" #. module: account #: view:account.invoice.tax:0 @@ -2875,7 +2890,7 @@ msgstr "Códigos de impuestos" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Pérdidas y ganancias no realizadas" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2964,6 +2979,8 @@ msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" +"No puede borrar una factura que está abierta o pagada. Le sugerimos que la " +"devuelva." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2974,7 +2991,7 @@ msgstr "Impuestos por Defecto en Venta" #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Factura '%s' es validada." #. module: account #: help:account.model.line,date_maturity:0 @@ -3017,7 +3034,7 @@ msgstr "Tipos de Contribuyentes" msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" +msgstr "¡Distintas bases de impuestos!" #. module: account #: field:account.partner.ledger,page_split:0 @@ -3066,7 +3083,7 @@ msgstr "Moneda" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Informes de cuentas" #. module: account #: field:account.payment.term,line_ids:0 @@ -3091,7 +3108,7 @@ msgstr "Lista plantilla impuestos" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Diarios de Venta/Compra" #. module: account #: help:account.account,currency_mode:0 @@ -3134,7 +3151,7 @@ msgstr "Siempre" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "Mes-1" #. module: account #: view:account.analytic.line:0 @@ -3181,7 +3198,7 @@ msgstr "Líneas analíticas" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Facturas proforma" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3196,7 +3213,7 @@ msgstr "Haber del cliente" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " Día del mes: 0" #. module: account #: view:account.subscription:0 @@ -3243,7 +3260,7 @@ msgstr "Generar plan contable a partir de una plantilla de plan contable" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Ventas de este mes por tipo" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3253,7 +3270,7 @@ msgstr "Cuenta Conciliación / Romper Conciliación" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "La descripción debe ser única por compañia!" #. module: account #: help:account.account.type,close_method:0 @@ -3355,7 +3372,7 @@ msgstr "Configuración Contable" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Importe: 0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3385,7 +3402,7 @@ msgstr "Cerrar un período" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Muestra detalles" #. module: account #: report:account.overdue:0 @@ -3395,7 +3412,7 @@ msgstr "Impuesto" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "¡Estructura de comunicación BBA no válida!" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3429,7 +3446,7 @@ msgstr "Plan de Impuestos" #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!" #. module: account #: view:account.journal:0 @@ -3507,17 +3524,17 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Cantidad:" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Longitud del período (días)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Imprimir diario Venta/compra" #. module: account #: field:account.invoice.report,state:0 @@ -3544,12 +3561,12 @@ msgstr "Reporte de ventas por tipo de cuentas" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Apuntes contables no conciliados" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "¡El código de moneda debe ser único por compañía!" #. module: account #: selection:account.account.type,close_method:0 @@ -3564,7 +3581,7 @@ msgid "" "The related payment term is probably misconfigured as it gives a computed " "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." -msgstr "" +msgstr "¡No puede crear la factura!" #. module: account #: report:account.invoice:0 @@ -3599,6 +3616,7 @@ msgstr "Homólogo centralizado" #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" +"Usted no puede crear asientos contra una cuenta %s %s de tipo \"vista\"" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3658,7 +3676,7 @@ msgstr "Fecha" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Contabilizar" #. module: account #: view:account.unreconcile:0 @@ -3731,7 +3749,7 @@ msgstr "Sin Filtros" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Facturas pro-forma" #. module: account #: view:res.partner:0 @@ -3822,7 +3840,7 @@ msgstr "#Asientos" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "Crear una devolución en borrador" #. module: account #: view:account.state.open:0 @@ -3847,6 +3865,9 @@ msgid "" "centralised counterpart box in the related journal from the configuration " "menu." msgstr "" +"No puede crear una factura en un diario centralizado. Desclicke la casilla " +"\"Homólogo centralizado\" en el diario relacionado, desde el menú de " +"configuración" #. module: account #: field:account.account,name:0 @@ -3870,7 +3891,7 @@ msgstr "Account Aged Trial balance Report" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "No puede crear asientos en una cuenta %s %s cerrada" #. module: account #: field:account.move.line,date:0 @@ -3881,7 +3902,7 @@ msgstr "Fecha vigencia" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Configurar sus cuentas bancarias" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3913,6 +3934,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"El año fiscal, periodos y árbol de cuentas escogido deben pertenecer a la " +"misma compañía." #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3948,6 +3971,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Valor de pérdida o ganancia debido a cambios de divisa al realizar " +"transacciones multi-moneda" #. module: account #: view:account.analytic.line:0 @@ -4028,7 +4053,7 @@ msgstr "Tasa promedio" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Mostrar cuentas" #. module: account #: view:account.state.open:0 @@ -4070,7 +4095,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Asientos validados/asentados" #. module: account #: view:account.tax.template:0 @@ -4085,12 +4110,12 @@ msgstr "Asientos en Borrador" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " Dia del mes = -1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Número de días: 30" #. module: account #: field:account.account,shortcut:0 @@ -4102,6 +4127,8 @@ msgstr "Abreviación" #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" +"Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final " +"de este." #. module: account #: view:account.account:0 @@ -4122,7 +4149,7 @@ msgstr "Tipo de Cuenta" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "" +msgstr "Propietario cuenta bancaria" #. module: account #: report:account.account.balance:0 @@ -4160,6 +4187,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" +"No ha ofrecido suficientes datos para calcular el balance inicial, por favor " +"selecciones un periodo y diario en el contexto" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4205,11 +4234,13 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"¡No puede realizaar esto en un asiento confirmado! ¡Solo puede cambiar " +"algunos campos no legales o debe primero pasar a borrador el asiento! %s" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Cuenta Paypal" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4225,7 +4256,7 @@ msgstr "Nota" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Invertir signo del balance" #. module: account #: view:account.analytic.account:0 @@ -4237,7 +4268,7 @@ msgstr "Overdue Account" #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Balance (Cuenta de pasivo)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4269,7 +4300,7 @@ msgstr "Propiedades de contabilidad del cliente" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4334,7 +4365,7 @@ msgstr "Procesamiento Periódico" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "No puede crear una línea analítica en una cuenta vista" #. module: account #: help:account.move.line,state:0 @@ -4363,7 +4394,7 @@ msgstr "Account chart" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Titulo 1 Principal (negrita, subrayado)" #. module: account #: report:account.analytic.account.balance:0 @@ -4384,7 +4415,7 @@ msgstr "Invoices Statistics" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Tasa de Cambio" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4417,7 +4448,7 @@ msgstr "No Implementado" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "¿Puede ser visible?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4432,7 +4463,7 @@ msgstr "Notas de Crédito" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "El nombre del periodo debe ser único por compañia!" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4452,6 +4483,10 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Establezca esto a falso si no desea que esta plantilla sea utilizada de " +"forma activa en el asistente que genera el árbol de cuentas desde " +"plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo " +"al cargar su plantilla hija." #. module: account #: view:account.use.model:0 @@ -4470,6 +4505,8 @@ msgstr "Permitir conciliación" msgid "" "You can not modify company of this period as some journal items exists." msgstr "" +"No puede modificar la compañía de este periodo porque existen asientos " +"asociados" #. module: account #: view:account.analytic.account:0 @@ -4502,7 +4539,7 @@ msgstr "Recurring Models" #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "Error de codificación" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4552,7 +4589,7 @@ msgstr "Cerrar balance basado en Cajas" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "Ejemplo" #. module: account #: code:addons/account/account_invoice.py:828 @@ -4574,7 +4611,7 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Impuesto de compra %2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4629,7 +4666,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nuevo" #. module: account #: field:account.invoice.refund,date:0 @@ -4675,12 +4712,12 @@ msgstr "Cuentas de ingreso en platilla de productos" #: code:addons/account/account.py:3120 #, python-format msgid "MISC" -msgstr "" +msgstr "Varios" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4709,7 +4746,7 @@ msgstr "Facturas" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Mis facturas" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4732,7 +4769,7 @@ msgstr "Facturado" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Asientos validados" #. module: account #: view:account.use.model:0 @@ -4746,6 +4783,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta " +"bancaria de la compañía si esta es una factura de cliente o devolución de " +"proveedor, en otro caso una cuenta bancaria del cliente/proveedor." #. module: account #: view:account.state.open:0 @@ -4790,17 +4830,20 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Error de configuración!\n" +"¡No puede definir hijos para una cuenta con el tipo interno distinto de " +"\"vista\"! " #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Periodo de apertura" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Asientos a revisar" #. module: account #: view:account.bank.statement:0 @@ -4898,7 +4941,7 @@ msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "¡El número de factura debe ser único por compañía!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -4913,7 +4956,7 @@ msgstr "Generara Asiento de apertura de Ejercicio Fiscal" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Contador" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -4921,6 +4964,8 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4941,7 +4986,7 @@ msgstr "Asientos contables" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "Diario ventas en este mes" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4962,7 +5007,7 @@ msgstr "Para Cerrar" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Inicio de fecha de período" #. module: account #: code:addons/account/account.py:1351 @@ -5046,7 +5091,7 @@ msgstr "Seleccionar Asientos" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 días netos" #. module: account #: field:account.subscription,period_type:0 @@ -5089,13 +5134,17 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Este campo le ayuda a escoger si desea proponer al usuario codificar los " +"ratios de venta y compra o escoges de la lista de impuestos. Esta última " +"selección asume que el conjunto de impuestos definido en esta plantilla está " +"completo." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Informe financiero" #. module: account #: field:account.journal.column,name:0 @@ -5177,7 +5226,7 @@ msgstr "Diarios Generales" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Validar fecha en período" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5228,7 +5277,7 @@ msgstr "Venta" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Informe" #. module: account #: view:account.analytic.line:0 @@ -5279,7 +5328,7 @@ msgstr "Coeficiente para Padre" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "Cuentas analíticas con deadline vencido" #. module: account #: report:account.partner.balance:0 @@ -5316,7 +5365,7 @@ msgstr "Estadística de asientos analíticos" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Caja y Bancos" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5382,7 +5431,7 @@ msgstr "Contabilidad de Costos" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Incluir balance Inicial" #. module: account #: selection:account.invoice,type:0 @@ -5396,6 +5445,7 @@ msgstr "Nota de Debito" msgid "" "You can not create more than one move per period on centralized journal" msgstr "" +"No puede crear más de un movimiento por periodo en un diario centralizado" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5413,7 +5463,7 @@ msgstr "Reporte de facturas creadas en los útimos 15 días" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " Numero de días: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5436,7 +5486,7 @@ msgstr "Error de Configuracion" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Monto a Pagar" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5478,7 +5528,7 @@ msgstr "Cambiar Moneda" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "Esta acción borrará impuestos" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5501,7 +5551,7 @@ msgstr "Cuentas de Costos" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Facturas y Notas de Crédito" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5549,12 +5599,12 @@ msgstr "Núm (Mov.)" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" -msgstr "" +msgstr "Asientos analíticos en los últimos 7 días." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Texto normal" #. module: account #: view:account.invoice.refund:0 @@ -5624,7 +5674,7 @@ msgstr "Abrir Caja" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Formateo automático" #. module: account #: code:addons/account/account.py:963 @@ -5632,7 +5682,7 @@ msgstr "" msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." -msgstr "" +msgstr "¡No hay año fiscal definido para esta fecha!" #. module: account #: view:account.move.line.reconcile:0 @@ -5691,7 +5741,7 @@ msgstr "El método de cálculo del importe del impuesto." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Cálculo de fecha de vencimiento" #. module: account #: field:report.invoice.created,create_date:0 @@ -5714,7 +5764,7 @@ msgstr "Cuentas hijas" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Movimiento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -5894,12 +5944,12 @@ msgstr "Filter by" #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" #. module: account #: field:account.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "Fecha de Entrada" #. module: account #: code:addons/account/account_move_line.py:1155 @@ -5918,13 +5968,14 @@ msgstr "Entries are not of the same account or already reconciled ! " #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" +"Balance calculado basado en el balance inicial y líneas de transacción" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "¡La moneda actual no está configurada correctamente !" #. module: account #: field:account.tax,account_collected_id:0 @@ -5960,7 +6011,7 @@ msgstr "Período: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "Revisión de sus diarios financieros" #. module: account #: help:account.tax,name:0 @@ -5994,7 +6045,7 @@ msgstr "Reembolso de Clientes" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Balance exterior" #. module: account #: field:account.journal.period,name:0 @@ -6030,7 +6081,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Ejecutando suscripciones" #. module: account #: report:account.invoice:0 @@ -6055,7 +6106,7 @@ msgid "" "Configuration Error! \n" "You can not define children to an account with internal type different of " "\"View\"! " -msgstr "" +msgstr "¡Error de configuración! " #. module: account #: help:res.partner.bank,journal_id:0 @@ -6063,6 +6114,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Este diario será creado automáticamente para esta cuenta bancaria cuando " +"grabe el registro" #. module: account #: view:account.analytic.line:0 @@ -6141,7 +6194,7 @@ msgstr "Este es el modelo para asiento recurrentes" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Impuesto de venta(%)" #. module: account #: view:account.addtmpl.wizard:0 @@ -6174,6 +6227,10 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Este campo booleano le ayuda a decidir si desa proponer al usuario a " +"codificar los ratios de ventas y compras o usar los campos m2o habituales. " +"Esta última opción asume que el conjunto de impuestos definidos para la " +"plantilla seleccionada está completo." #. module: account #: report:account.vat.declaration:0 @@ -6188,12 +6245,12 @@ msgstr "Compañías" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Facturas abiertas y pagadas" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Mostrar descendientes en plano" #. module: account #: code:addons/account/account.py:629 @@ -6202,6 +6259,8 @@ msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." msgstr "" +"No puede borrar/desactivar una cuenta que está asociada a un cliente o un " +"proveedor" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6287,7 +6346,7 @@ msgstr "Por cobrar" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" #. module: account #: view:account.invoice:0 @@ -6338,7 +6397,7 @@ msgstr "Power" #: code:addons/account/account.py:3368 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "No puede generar un código de diario que no ha sido usado" #. module: account #: view:project.account.analytic.line:0 @@ -6451,6 +6510,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"No puede cambiar al propietario de la compañía en una cuenta que ya contiene " +"asientos" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -6512,7 +6573,7 @@ msgstr "Sólo lectura" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" -msgstr "" +msgstr " Evaluación: Balance" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6531,7 +6592,7 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Tiene compañía por defecto" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6553,7 +6614,7 @@ msgstr "Analytic Journal" #: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." -msgstr "" +msgstr "No puede desactivar una cuenta que contiene asientos" #. module: account #: view:account.entries.report:0 @@ -6609,7 +6670,7 @@ msgstr "Analytic Entries Statistics" #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." -msgstr "" +msgstr "No puede borrar una cuenta que contiene asientos" #. module: account #: code:addons/account/account_analytic_line.py:145 @@ -6626,7 +6687,7 @@ msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Moneda del diario relacionado" #. module: account #: code:addons/account/account.py:1563 @@ -6658,7 +6719,7 @@ msgstr "" #: code:addons/account/account.py:183 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Balance General (Cuenta activos)" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6726,7 +6787,7 @@ msgstr "Código Python" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Asientos con periodo en el periodo actual" #. module: account #: help:account.journal,update_posted:0 @@ -6752,7 +6813,7 @@ msgstr "Crear asiento" #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Pérdidas y ganancias (cuenta de gastos)" #. module: account #: code:addons/account/account.py:622 @@ -6788,12 +6849,12 @@ msgstr "Error !" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Estilo de informe financiero" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Preservar signo del balance" #. module: account #: view:account.vat.declaration:0 @@ -6812,7 +6873,7 @@ msgstr "Impreso" #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "" +msgstr "Error:" #. module: account #: view:account.analytic.line:0 @@ -6853,6 +6914,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Si selecciona el filtro por fecha o periodo, este campo le permite añadir " +"una fila para mostrar el importe debe/haber/saldo que precede al filtro que " +"ha incluido" #. module: account #: view:account.bank.statement:0 @@ -6876,6 +6940,8 @@ msgid "" "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" +"¡No puede realizar esta modificación en un asiento conciliado! ¡Solo puede " +"cambiar algunos campos no legales o debe romper la conciliación primero! %s" #. module: account #: report:account.general.ledger:0 @@ -6997,7 +7063,7 @@ msgstr "" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Conjunto de impuestos" #. module: account #: view:account.chart.template:0 @@ -7016,6 +7082,9 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " +"realizar pagos válidos" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7070,7 +7139,7 @@ msgstr "Códigos hijos" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Impuestos usados en ventas" #. module: account #: code:addons/account/account_invoice.py:495 @@ -7117,6 +7186,10 @@ msgid "" "accounting application of OpenERP, journals and accounts will be created " "automatically based on these data." msgstr "" +"Configure el número de cuenta de su compañía y seleccione aquel que debe " +"aparecer en el pie del informe. Puede reorganizar los bancos en la vista de " +"lista. Si utiliza la aplicación de contabilidad de OpeneRP, los diarios y " +"periodos serán creados automáticamente basados en estos datos." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7150,7 +7223,7 @@ msgstr "Doc. Fuente" #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "¡No puede borrar un asiento asentado \"%s\"¡" #. module: account #: selection:account.partner.ledger,filter:0 @@ -7168,7 +7241,7 @@ msgstr "Extractos de Conciliación" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Informe Financiero" #. module: account #: report:account.invoice:0 @@ -7197,7 +7270,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Jerarquía de informes financieros" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7269,11 +7342,13 @@ msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" +"No puede encontrar un árbol de cuentas, debería crear uno desde la " +"configuración del menú de contabilidad" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Apuntes de cuenta de gastos" #. module: account #: code:addons/account/account_move_line.py:999 @@ -7289,7 +7364,7 @@ msgstr "Plantilla de cuenta padre" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "Instalar su Plan de Cuentas" #. module: account #: view:account.bank.statement:0 @@ -7317,12 +7392,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Asientos contabilizados" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Para porcentaje introduzca un ratio entre 0-1" #. module: account #: report:account.invoice:0 @@ -7335,7 +7410,7 @@ msgstr "Fecha de Factura" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Agrupar por año de fecha de factura" #. module: account #: help:res.partner,credit:0 @@ -7397,7 +7472,7 @@ msgstr "Impuesto de compra por defecto" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Entradas de cuentas de Ingresos" #. module: account #: view:account.bank.statement:0 @@ -7424,7 +7499,7 @@ msgstr "You should have chosen periods that belongs to the same company" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "" +msgstr "Revisar sus plazos de pago" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -7439,7 +7514,7 @@ msgstr "Crear Entradas" #. module: account #: view:res.partner:0 msgid "Information About the Bank" -msgstr "" +msgstr "Información del Banco" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -7461,7 +7536,7 @@ msgstr "Aviso" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Contratos/cuentas analíticas" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7511,7 +7586,7 @@ msgstr "Usar modelo" #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" -msgstr "" +msgstr "!Imposible adaptar el balance inicial (valor negativo)¡" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7536,7 +7611,7 @@ msgstr "Detalle de Factura" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Devoluciones de clientes y proveedores" #. module: account #: field:account.financial.report,sign:0 @@ -7547,18 +7622,18 @@ msgstr "Signo en Reporte" #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "" +msgstr "El período para generar entradas abiertas no ha sido encontrado" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Raíz/Vista" #. module: account #: code:addons/account/account.py:3121 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 @@ -7582,7 +7657,7 @@ msgstr "Normal" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Plantillas de email" #. module: account #: view:account.move.line:0 @@ -7617,12 +7692,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Multi-moneda" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -7657,7 +7732,7 @@ msgstr "No piece number !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Jerarquía de informes contables" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7668,11 +7743,16 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Este campo opcional le permite asociar una plantilla de cuentas a una " +"plantilla específica de arbol de cuentas que puede diferir de la que " +"pertenece su padre. Esto le permite definir plantillas de cuentas que " +"extienden otras y las completan con algunas cuentas nuevas (No necesita " +"definir la estructura completa que es comun a 2 varias veces)" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "No Contabilizados" #. module: account #: view:product.product:0 @@ -7701,7 +7781,7 @@ msgstr "Para" #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Ajustes de moneda" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7720,6 +7800,8 @@ msgstr "Cancelar Facturas seleccionadas" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Este campo se usa para generar informes legales: pérdidas y ganancias, " +"balance." #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer @@ -7729,6 +7811,10 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"Los tipos de pago definen las condiciones para pagar una factura de cliente " +"o proveedor en uno o varios pagos. Las alarmas periódicas de cliente " +"utilizarán las formas de pago para cada carta. Cada cliente o proveedor " +"puede ser asignado a uno de estos tipos de pago." #. module: account #: selection:account.entries.report,month:0 @@ -7756,6 +7842,7 @@ msgstr "Cuentas por pagar" #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" +"¡Impuestos globales definidos, pero no están en las líneas de factura!" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7768,6 +7855,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"El campo secuencia se usa para ordenar los recursos desde la secuencia más " +"baja a la más alta" #. module: account #: field:account.tax.code,code:0 @@ -7788,7 +7877,7 @@ msgstr "Impuestos en venta" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Nombre del informe" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7847,17 +7936,17 @@ msgstr "Sequence" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "¡Error! No puede crear categorías recursivas" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Cantidad opcional en las entradas" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Informe padre" #. module: account #: view:account.state.open:0 @@ -7907,7 +7996,7 @@ msgstr " 7 Días " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Balance calculado" #. module: account #: field:account.account,parent_id:0 @@ -8036,6 +8125,8 @@ msgstr "Seleccione una moneda para aplicar a la factura" msgid "" "The bank account defined on the selected chart of accounts hasn't a code." msgstr "" +"La cuenta bancaria definida en el árbol de cuentas seleccionado no tiene " +"código" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 @@ -8052,7 +8143,7 @@ msgstr "No hay detalle de Factura !" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Tipo de Informe" #. module: account #: view:account.analytic.account:0 @@ -8096,6 +8187,8 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"El balance del asiento es incorrecto\n" +"El balance esperado (%.2f) es diferente al calculado. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:353 @@ -8113,6 +8206,13 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"La estructura normal de cuentas tiene una estructura definida por los " +"requerimientos legales del país. La estructura de árbol de cuentas " +"analíticas reflejan sus propias necesidades de negocio en términos de " +"informes coste/beneficio. Son usualmente estructurados en función de " +"contratos, proyectos, productos o departamentos. La mayoría de las " +"operaciones de OpenERP (facturas, imputaciones de horas, gastos, etc) " +"generan entradas analíticas en la cuenta relacionada." #. module: account #: field:account.account.type,close_method:0 @@ -8149,6 +8249,7 @@ msgstr "" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Haz click en esta casilla si la cuenta permite conciliación de asientos" #. module: account #: help:account.period,state:0 @@ -8178,7 +8279,7 @@ msgstr "Asientos analíticos" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" -msgstr "" +msgstr "Ventas del mes por tipo" #. module: account #: view:account.analytic.account:0 @@ -8210,6 +8311,16 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * El estado borrador se usa cuando un usuario está codificando una factura " +"nueva y no confirmada \n" +"* El estado 'pro-forma' cuando la factura está en el estado pro-forma, aún " +"no tiene número de factura\n" +"* El estado 'abierto\" se usa cuando el usuario crea una factura y se genera " +"un número de factura. Se queda en estado abierto hasta que el usuario pague " +"la factura.\n" +"* El estado 'pagada' se asigna automáticamente cuando se paga la factura. Su " +"asiento relacionado puede ser o no ser conciliado.\n" +"* El estado 'cancelado' se usa cuando el usuario cancela la factura." #. module: account #: view:account.invoice.report:0 @@ -8240,6 +8351,7 @@ msgstr "" msgid "" "Can not find a chart of accounts for this company, you should create one." msgstr "" +"No pued encontrar un plan de cuentas para esta compañía, debería crear una." #. module: account #: view:account.invoice:0 @@ -8270,12 +8382,12 @@ msgstr "For Tax Type percent enter % ratio between 0-1." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Cuentas actuales" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Agrupar por fecha de factura" #. module: account #: view:account.invoice.refund:0 @@ -8317,6 +8429,8 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"Importe total (en la moneda de la compañía) para transacciones realizadas en " +"una moneda secundaria para esta cuenta" #. module: account #: report:account.invoice:0 @@ -8354,6 +8468,8 @@ msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" +"¡No puede cancelar una factura que está parcialmente pagada! !Primero " +"necesita romper la conciliación de los asientos relacionados¡" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -8363,7 +8479,7 @@ msgstr "Cuenta de la categoría de ingresos" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Balance ajustado" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8384,7 +8500,7 @@ msgstr "Importe impuestos/base" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" -msgstr "" +msgstr " Valoración: Porcentaje" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -8485,7 +8601,7 @@ msgstr "Cuentas comunes" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "Mes actual" #. module: account #: code:addons/account/account.py:1052 @@ -8494,6 +8610,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" +"¡No hay periodo definido para esta fecha: %s!\n" +"Por favor crear uno." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8521,7 +8639,7 @@ msgstr "Tipos de cuentas" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" -msgstr "" +msgstr " Valor del importe: n.d." #. module: account #: view:account.automatic.reconcile:0 @@ -8553,6 +8671,13 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Este botón solo aparece cuando el estado de la factura es 'pagado' " +"(mostrando que ha sido totalmente conciliado) y el campo booleano " +"autocalculado 'pagado/conciliado' es falso (representa que ya no es el " +"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no " +"está en estado 'pagado'. Debería presionar este botón para volver a abrir la " +"factura y le permitirá continuar su proceso normal después de haber resuelto " +"la excepción eventual que lo puede haber producido." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8593,6 +8718,7 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Si desea cerrar un período, primero debe confirmar todos los asientos." #. module: account #: view:account.entries.report:0 @@ -8610,12 +8736,12 @@ msgstr "La cuenta de la empresa utilizada para esta factura." #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Impuestox %.2f%%" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "Contactos" #. module: account #: field:account.tax.code,parent_id:0 @@ -8720,7 +8846,7 @@ msgstr "Facturas sin Pagar" #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" -msgstr "" +msgstr "¡La forma de pago de proveedor no tiene detalle de forma de pago!" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8785,17 +8911,17 @@ msgstr "Nombre de Diario" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Próximos asientos de cliente para conciliar" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "El texto más pequeño" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Facturación y Pagos" #. module: account #: help:account.invoice,internal_number:0 @@ -8847,7 +8973,7 @@ msgid "" "You can not validate a non-balanced entry !\n" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" -msgstr "" +msgstr "¡No puede validar un asiento sin cuadrar !" #. module: account #: view:account.account:0 @@ -8925,7 +9051,7 @@ msgstr "Dirección contacto" #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "¡Modelo erróneo!" #. module: account #: field:account.invoice.refund,period:0 @@ -8946,6 +9072,11 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Para cuentas que tipicamente tienen más débito que crédito y que desea " +"imprimir con importes negativos en sus informes, debería revertir el signo " +"en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que " +"tipicamente tienen más crédito que débito y que desea imprimir con importes " +"positivos en sus informes. p.e: cuenta de ingresos." #. module: account #: field:res.partner,contract_ids:0 @@ -8987,7 +9118,7 @@ msgstr "" #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Por favor defina la secuencia de diario relacionado ." #. module: account #: view:account.move:0 @@ -8995,12 +9126,12 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" -msgstr "" +msgstr "Ventas de este año por tipo" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -9054,7 +9185,7 @@ msgstr "Líneas de asiento" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "Revisión de sus cuentas financieras" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9135,7 +9266,7 @@ msgstr "Estimado Sr./ Sra." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Mostrar detalles" #. module: account #: code:addons/account/account.py:3118 @@ -9180,7 +9311,7 @@ msgstr "Final de período" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Informes financieros" #. module: account #: report:account.account.balance:0 @@ -9363,7 +9494,7 @@ msgstr "Leyenda" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "" +msgstr "Datos de Contrato" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -9439,7 +9570,7 @@ msgstr "You can not change the tax, you should remove and recreate lines !" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" -msgstr "" +msgstr "Apuntes analíticos de los últimos 365 días" #. module: account #: report:account.central.journal:0 @@ -9502,7 +9633,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Facturas de cliente y proveedor" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9542,6 +9673,8 @@ msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" msgstr "" +"¡No existe periodo de apertura/cierre, por favor, cree uno para establecer " +"el balance inicial!" #. module: account #: report:account.account.balance:0 @@ -9590,6 +9723,12 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione " +"'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' " +"para diarios que se usan para pagos de clientes y proveedores. Seleccione " +"'General' para diarios que contienen operaciones varias. Seleccione 'Balance " +"apertura/cierre' para diarios que contendrán asientos creados en el nuevo " +"año fiscal." #. module: account #: model:ir.model,name:account.model_account_subscription @@ -9642,6 +9781,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Indica que la factura ha sido pagada y que el asiento de la factura ha sido " +"conciliado con uno o varios asientos de pago." #. module: account #: view:account.invoice:0 @@ -9721,7 +9862,7 @@ msgstr "Activo" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Comparación" #. module: account #: code:addons/account/account_invoice.py:372 @@ -9795,7 +9936,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Pérdidas y ganancias (Cuenta de ingresos)" #. module: account #: constraint:account.account:0 @@ -9803,7 +9944,7 @@ msgid "" "Configuration Error! \n" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " -msgstr "" +msgstr "¡Error de configuración! " #. module: account #: view:account.model:0 @@ -9840,7 +9981,7 @@ msgstr "General" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "Apuntes analíticos de los últimos 30 días" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9897,7 +10038,7 @@ msgstr "Abril" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Ganacias (Pérdida) para informe" #. module: account #: view:account.move.line.reconcile.select:0 @@ -9921,7 +10062,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Título 2 (negrita)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9962,6 +10103,9 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"Cuando se crea un nuevo recibo su estado será 'Borrador'\n" +"Y después de obtener la confirmación del banco quedará en estado " +"'Confirmado'." #. module: account #: model:ir.model,name:account.model_account_period @@ -10082,7 +10226,7 @@ msgstr "Secuencias de ejercicio fiscal" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Sin detalles" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -10094,14 +10238,14 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "No puede crear asientos en cuentas cerradas" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Pérdidas y ganancias no realizadas" #. module: account #: view:account.fiscalyear:0 @@ -10114,12 +10258,12 @@ msgstr "Estados" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "Auto-email facturas confirmadas" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Validación total" #. module: account #: report:account.analytic.account.balance:0 @@ -10247,6 +10391,7 @@ msgstr "Cuentas Vacías? " #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" +"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" #. module: account #: view:account.invoice:0 @@ -10276,7 +10421,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generar su plan de cuentas desde una plantilla de cuentas" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10348,7 +10493,7 @@ msgstr "Débito" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Título 3 (negrita, más pequeña)" #. module: account #: field:account.invoice,invoice_line:0 @@ -10363,7 +10508,7 @@ msgstr "Error ! No puede crear cuentas recursivas" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Número de asiento" #. module: account #: view:account.subscription:0 @@ -10377,6 +10522,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" +"¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo " +"que contenga asientos!" #. module: account #: code:addons/account/account_move_line.py:832 @@ -10402,7 +10549,7 @@ msgstr "Rango" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Apuntes analíticos relacionados con un diario de compra" #. module: account #: help:account.account,type:0 @@ -10413,6 +10560,11 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de " +"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas " +"que pueden tener cuentas hijas para consolidaciones multi-compañía, a " +"cobrar/a pagar son para cuentas de clientes (para cálculos de " +"débito/crédito), cerradas para cuentas depreciadas." #. module: account #: selection:account.balance.report,display_account:0 @@ -10454,7 +10606,7 @@ msgstr "Imprimir diarios analíticos" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Agrupar por mes" #. module: account #: view:account.analytic.line:0 @@ -10521,7 +10673,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "" +msgstr "Descripción en facturas" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10548,7 +10700,7 @@ msgstr "Error en Cuenta !" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Entradas ordenadas por" #. module: account #: help:account.move,state:0 @@ -10559,6 +10711,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" +"Todos los asientos creados manualmente usualmente están en estado 'no " +"asentado', pero puede marcar la opción para saltar este estado en el diario " +"relacionado. En este caso, serán tratados como asientos creados " +"automáticamente por el sistema en la validación de documentos ( facturas, " +"recibos bancarios...) y serán creados en estado 'Asentado'" #. module: account #: view:account.fiscal.position.template:0 @@ -10584,6 +10741,7 @@ msgstr "Noviembre" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" msgstr "" +"Modificar: Factura devolución, reconcilia y crea una nueva factura borrador." #. module: account #: help:account.invoice.line,account_id:0 @@ -10688,6 +10846,75 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Hello${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"A new invoice is available for ${object.partner_id.name}:\n" +" | Invoice number: *${object.number}*\n" +" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n" +" | Invoice date: ${object.date_invoice}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" | Your contact: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"You can view the invoice document, download it and pay online using the " +"following link:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" +" " +"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" +"=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +"%>\n" +"It is also possible to directly pay with Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"\n" +"Thank you for choosing ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10872,6 +11099,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Esta etiqueta será mostrada en el informe para mostrar el balance calculado " +"para el filtro de comparación introducido." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index ac03f0ea172..df6abdab038 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-22 13:59+0000\n" -"Last-Translator: Matjaz Kalic \n" +"PO-Revision-Date: 2012-03-26 19:25+0000\n" +"Last-Translator: Gregor Ljubič (radioglas.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-23 05:12+0000\n" -"X-Generator: Launchpad (build 14996)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: account #: view:account.invoice.report:0 @@ -25,7 +25,7 @@ msgstr "prejšnji mesec" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Sistemsko plačilo" +msgstr "Plačilni sistem" #. module: account #: view:account.journal:0 @@ -38,6 +38,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Določite vrstni red prikaza v poročilu 'Računi \\ Poročanje \\ Generično " +"poročanje \\ Davki \\ Poročila davkov" #. module: account #: view:account.move.reconcile:0 @@ -50,12 +52,12 @@ msgstr "Uskladi dnevniški zapis" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Statistike konta" +msgstr "Statisktika Uporabniškega Računa" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/Odpri/Plačani računi" #. module: account #: field:report.invoice.created,residual:0 @@ -81,12 +83,12 @@ msgstr "Definicija otroka" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Element lista \"%s\" ni veljaven." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Zastarane terjatve do danes" +msgstr "Zastarele Terjave Do Danes" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -118,6 +120,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi " +"računi." #. module: account #: report:account.invoice:0 @@ -168,18 +172,18 @@ msgstr "Opozorilo!" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Razni listi" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Vir konta" +msgstr "Vir Uporabniškega Računa" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Vsa stroškovna mesta" +msgstr "Vsa Strokovna Mesta" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -189,7 +193,7 @@ msgstr "Računi narejeni v zadnjih 15-ih dneh" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Oznaka stolpca" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -216,12 +220,12 @@ msgstr "Predloge davka" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "account.tax" +msgstr "Davek Računa" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Izberite usklajeno premaknjeno linijo" #. module: account #: help:account.tax.code,notprintable:0 @@ -262,6 +266,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Vrsta računa se uporablja za namene informacij, generiranje legalna državna " +"poročila in nastavitve pravila za zaključek poslovnega leta in ustvarjanje " +"odprtih vnosov." #. module: account #: report:account.overdue:0 @@ -325,8 +332,8 @@ msgid "" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" "Ni mogoče najti računa revije tipa % s za to podjetje.\n" -"Lahko ga odprete v meniju:\n" -"Konfiguracija / finančno računovodstvo / računovodski izkazi / revije." +"Lahko ga ustvarite v meniju:\n" +"Konfiguracija / Finančno Računovodstvo / Uporabniški Računi / Dnevniki." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -346,6 +353,9 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Tukaj lahko nastavite željeni format zapisa, ki bo prikazan. Če pustite " +"samodejno oblikovanje, bo izračunana na podlagi finančnega poročila " +"hierarhije (avtomatsko-izračunana polja 'nivo')." #. module: account #: view:account.installer:0 @@ -368,21 +378,24 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Pogled je uporabljen za računovodje, z namenom shranjevanja množičnih vnosov " +"v OpenERP. Postavke so ustvarjeni z OpenERP, če uporabljate bančne izkaze, " +"blagajne, plačila strank ali dobaviteljev." #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Ne morete ustvariti dnevniške postavke kot tip pogleda na račun." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "account.tax.template" +msgstr "Uporabniški Račun.Davek.Predloga" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +msgstr "Uporabniški Račun.Banka.Uporabniški Računi.Čarovnik" #. module: account #: field:account.move.line,date_created:0 @@ -393,7 +406,7 @@ msgstr "Datum nastanka" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Nakup vračilo" +msgstr "Vračilo Nakupa" #. module: account #: selection:account.journal,type:0 @@ -403,12 +416,12 @@ msgstr "Odpiranje / zapiranje stanja" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Valuta za vnos izkaza" +msgstr "Valuta Uporabljena za vnos stanja" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Poslovno leto za odpret" +msgstr "Poslovno Leto Odprtja" #. module: account #: help:account.journal,sequence_id:0 @@ -552,7 +565,7 @@ msgstr "Račun za vračilo" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li" #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -563,7 +576,7 @@ msgstr "Neusklajene transakcije" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Protipostavka" #. module: account #: view:account.fiscal.position:0 @@ -625,7 +638,7 @@ msgstr "Zaporedja" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Vrednost poročila" #. module: account #: view:account.fiscal.position.template:0 @@ -647,6 +660,7 @@ msgstr "Glavno Zaporedje mora biti različno od trenutnega!" #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -657,7 +671,7 @@ msgstr "Znesek davčne stopnje" #: code:addons/account/account.py:3116 #, python-format msgid "SAJ" -msgstr "" +msgstr "SAJ" #. module: account #: view:account.period:0 @@ -668,7 +682,7 @@ msgstr "Zapri obdobje" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Skupno poročilo uporabniškega partnerja" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -685,7 +699,7 @@ msgstr "Obdobje Dnevnika" #: code:addons/account/account_move_line.py:803 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" +msgstr "Usklajeni vnosi podjetja bi morali biti enaki za vse vpise" #. module: account #: view:account.account:0 @@ -705,11 +719,13 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti " +"datum ali odstraniti omejitve." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Osnovno ledger poročilo" #. module: account #: view:account.invoice:0 @@ -724,22 +740,22 @@ msgstr "prosim potrdite knjiženje" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Tiskanje publikacije" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Partnerji danes usklajeni" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "Prodaja v letošnjem letu" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Hierarhično prikazovanje otrok" #. module: account #: selection:account.payment.term.line,value:0 @@ -757,23 +773,23 @@ msgstr "Načrti" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Analitična vstavljanja v vrstah" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Vrsta vračila" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Spremenite lahko samo valuto računa za leto!" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Računovodsko poročilo" #. module: account #: view:account.analytic.journal:0 @@ -796,12 +812,12 @@ msgstr "Vrsta" msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" +msgstr "Davki manjkajo" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Vrsta naročnine računa" #. module: account #: help:account.invoice,reference:0 @@ -811,7 +827,7 @@ msgstr "Sklicna številka partnerja na tem računu." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Dobaviteljevi računi in nadomestila" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -825,21 +841,22 @@ msgstr "Preklic uskladitve" #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." msgstr "" +"Na 14 dni neto 2 odstotka, preostali znesek v 30 dneh do konca meseca." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Analitični račun" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Samodejno usklajevanje" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Premakni ime" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -849,6 +866,10 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"Pri tem več valutne transakcije, boste izgubili ali pridobili nekaj višine " +"zaradi spremembe tečaja. Ta meni vam napoved dobička ali izgube, ki ste jo " +"uresničila, če so te transakcije končala danes. Samo za račune, ki imajo " +"srednjo valute set." #. module: account #: selection:account.entries.report,month:0 @@ -868,7 +889,7 @@ msgstr "dni" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Če je označeno, nov konto ne bo vseboval privzetih vrednosti." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:110 @@ -877,11 +898,13 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Ne morem % s računa, ki je že potrjen, račun je potrebno razveljaviti. Račun " +"lahko samo preknjižite." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nova naročnina" #. module: account #: view:account.payment.term:0 @@ -891,7 +914,7 @@ msgstr "Izračun" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "Prekliči: vračilo računa in usklajevanje" #. module: account #: field:account.cashbox.line,pieces:0 @@ -928,6 +951,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" +"Ne moreš potrditi ta vnos v dnevnik, ker uporabniški račun \"% s\" ne " +"pripada kontnem načrtu \"% s\"!" #. module: account #: code:addons/account/account_move_line.py:835 @@ -936,6 +961,8 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" +"Ta račun ne omogoča spravo! Posodobiti morate uporabniške pravice v kolikor " +"želite spremeniti ." #. module: account #: view:account.invoice:0 @@ -974,12 +1001,12 @@ msgstr "Razširjeni filtri..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Osrednji dnevnik" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Prodana vrednost" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -998,12 +1025,15 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Če je davčni obračun označba davka računa, bo to polje vsebovalo obdavčeno " +"vrednost. Če je davčni račun osnovna davčna številka, bo polje vsebovalo " +"osnovni znesek (brez davka)." #. module: account #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "Ne morem najti nadrejeno kodo za predlogo računa!" #. module: account #: view:account.analytic.line:0 @@ -1013,7 +1043,7 @@ msgstr "Nabave" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Vnosi modela" #. module: account #: field:account.account,code:0 @@ -1049,18 +1079,18 @@ msgstr "Ni analitičnega dnevnika!" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Bilanca partnerja" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Uporabniško ime" #. 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 "Rezerva in dobiček/izguba računa" #. module: account #: field:report.account.receivable,name:0 @@ -1079,11 +1109,13 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" +"Ne morete spremeniti vrsto računa iz '% s' v '% s' tipa, saj vsebuje " +"elemente dnevnika!" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Razvrsti po" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1096,18 +1128,20 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Te vrste so opredeljene glede na vašo državo. Vrsta vsebuje več informacij o " +"računu in njegovih posebnosti." #. module: account #: code:addons/account/account_move_line.py:842 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" -msgstr "" +msgstr "Zagotoviti morate račun za odpis / razliko menjalne vrednosti!" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Možnosti uporabe" #. module: account #: report:account.partner.balance:0 @@ -1136,7 +1170,7 @@ msgstr "Direktor" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Ustvari vnose pred:" #. module: account #: view:account.move.line:0 @@ -1167,22 +1201,24 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Skupni znesek (v drugi valuti) transakcij, zdražane v drugi valuti za ta " +"uporabniški račun." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Zamenjalni davek" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralizacija dobička" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Mesečna prodaja po vrsti" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1207,12 +1243,12 @@ msgstr "Prekliči račun" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Številka bo prikazana na poročilu." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Davki uporabljeni v nakupu." #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1225,7 +1261,7 @@ msgstr "Davčna stopnja" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Odhodna ocena valute" #. module: account #: selection:account.analytic.journal,type:0 @@ -1244,6 +1280,8 @@ msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" +"Ne morete uporabiti splošni račun v tem dnevniku, preverite jeziček 'vhodne " +"kontrole' na podani dnevnik!" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1256,19 +1294,19 @@ msgstr "Številka transakcije" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Vstopno polje" #. module: account #: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" +msgstr "Ne morete spreminjati/brisati dnevnik z vpisi za to obdobje!" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Sklic na dokument, ki izdaja ta račun." #. module: account #: view:account.analytic.line:0 @@ -1279,7 +1317,7 @@ msgstr "Drugi" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Osnutek naročnine" #. module: account #: view:account.account:0 @@ -1313,14 +1351,14 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Vključeno v osnovni višini" #. 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 "Analiza vpisov" #. module: account #: field:account.account,level:0 @@ -1348,12 +1386,12 @@ msgstr "Davki" #: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Izberi zagon in končni rok" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "Dobiček in izguba" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1363,7 +1401,7 @@ msgstr "Predloge za konte" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Iskanje davčne predloge" #. module: account #: view:account.move.reconcile:0 @@ -1382,17 +1420,17 @@ msgstr "Zamujena plačila" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Začetna bilanca" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Ponastavi glede na osnutek" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Informacije o banki" #. module: account #: view:account.aged.trial.balance:0 @@ -1403,7 +1441,7 @@ msgstr "Možnosti poročila" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Točke analize dnevnika" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1440,7 +1478,7 @@ msgstr "S stanjem različnim od 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Išči davke" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1455,7 +1493,7 @@ msgstr "Ustvari vknjižbe" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# postavk" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1476,13 +1514,13 @@ msgstr "# mest (števila)" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Preskoči 'osnutkovo' stanje za ročno vnašanje" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Skupno brez davka" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1496,7 +1534,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# vnosov " #. module: account #: help:account.fiscal.position,active:0 @@ -1504,11 +1542,13 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Če odznačite aktivno polje, lahko skrijete fiskalni položaj, ne da bi ga " +"izbrisali." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Začasna tabela, ki se uporablja za pripeti pogled" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1530,12 +1570,12 @@ msgstr "Zaprt" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Podvojeni vnosi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Predloga za fiskalne položaje" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1571,17 +1611,17 @@ msgstr "Neobdavčeno" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Pojdi na naslednjega partnerja" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Iskanje bančnih računov" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Neposlane točke dnevnika" #. module: account #: view:account.chart.template:0 @@ -1593,7 +1633,7 @@ msgstr "Konto obveznosti" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Vračilo davka na račun" #. module: account #: view:account.bank.statement:0 @@ -1615,7 +1655,7 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/koda" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1643,17 +1683,17 @@ msgstr "Račun" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analitični stroški na račun" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Fiskalna letna frekvenca" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Ločeni dnevniški zapisi" #. module: account #: view:account.invoice:0 @@ -1663,7 +1703,7 @@ msgstr "Odgovoren" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Prodaja glede na vrsto računa" #. module: account #: view:account.invoice.refund:0 @@ -1681,7 +1721,7 @@ msgstr "Izdajanje računov" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Neznan partner" #. module: account #: field:account.tax.code,sum:0 @@ -1693,12 +1733,12 @@ msgstr "Letni seštevek" #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Izbrali ste mersko enoto, ki ni združljiva z izdelkom." #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Čarovnik bo spremenil valuto računa" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1711,7 +1751,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Čakajoči uporabniški računi" #. module: account #: view:account.tax.template:0 @@ -1724,11 +1764,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Če je izbrano polje ni nastavljeno, vam bo omogočilo skrivanje dnevnika brez " +"da ga onemogočite." #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dobavitelj debetne strani" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1738,23 +1780,23 @@ msgstr "Terjatve in obveznosti" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Skupni račun za dnevnik" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Vsi partnerji" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analitični grafični račun" #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "Moji vnosi" #. module: account #: report:account.overdue:0 @@ -1765,22 +1807,22 @@ msgstr "Sklic kupca" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "Uporabnik %s nima pravic za dostopanje do %s dnevnika." #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ta obdobja se lahko prekrivajo." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Osnutek izjave" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Davčna izjava: Dobropis" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1793,55 +1835,56 @@ msgstr "Znesek v dobro" #: code:addons/account/account.py:429 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "" +"Napačna kreditna ali debetna vrednost na začetku obračunskega obdobja!" #. 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 "Analiza računov" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Zaprto obdobje" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Nastavi fiskalno leto" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Vnosi glede na vrsto" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Zaosnovano na" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Vnos v dnevnik" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Davčna izjava: Računi" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Vmesna vsota" #. module: account #: view:account.account:0 @@ -1850,7 +1893,7 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Bogata analiza" #. module: account #: constraint:res.company:0 @@ -1860,7 +1903,7 @@ msgstr "Napaka! Ne morete ustvariti rekurzivnih podjetij." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Prodajni/nakupni dnevnik" #. module: account #: view:account.analytic.account:0 @@ -1871,7 +1914,7 @@ msgstr "Analitični konto" #: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Prosimo, potrdite da je račun zapisan v dnevniku." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1883,7 +1926,7 @@ msgstr "Veljavno" #: 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 "Natiskaj uporabniški dnevnik" #. module: account #: model:ir.model,name:account.model_product_category @@ -1902,12 +1945,15 @@ msgid "" "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" +"Konto se uporablja za prenos profita/izgube(Če je profit: količina bo bila " +"dodana, Izguba: količina bo bila zmanjšana.), kot je izračunana v Poročilu o " +"dobičku in izgubi." #. 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 "Primerjave računovodstva in plačilnih vnosov" #. module: account #: view:account.tax:0 @@ -1921,6 +1967,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Označite to polje, če želite uporabiti drugačen vrstni red za vsak ustvarjen " +"dnevnik. V nasprotnem primeru bodo vsi uporabljali isto zaporedje." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1941,7 +1989,7 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Določiti morate analitični dnevnik tipa '%s'!" #. module: account #: field:account.installer,config_logo:0 @@ -1960,7 +2008,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." -msgstr "" +msgstr "Naredi generični sistem za pripravo finančnih poročil." #. module: account #: view:account.invoice:0 @@ -1974,6 +2022,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Če je polje neoznačeno, bo omogočilo, skrivanje davka ne da bi ga odstranili." #. module: account #: view:account.analytic.line:0 @@ -1983,7 +2032,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Poševni tekst (majhen)" #. module: account #: view:account.bank.statement:0 @@ -2001,7 +2050,7 @@ msgstr "Osnutek" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "Deklaracija DDV-ja" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2028,12 +2077,12 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Uvoz izjave v sistemu z elektronsko datoteko" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Uvoz iz računa" #. module: account #: selection:account.entries.report,month:0 @@ -2047,24 +2096,24 @@ msgstr "Januar" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Potrjevanja" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "To leto" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Račun davčnih kart" #. module: account #: constraint:account.period:0 msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " -msgstr "" +msgstr "Napačno obdobje! Datumsko obdobje ni v območju fiskalnega leta! " #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -2087,6 +2136,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Ni privzetih obremenitev, ki predstavljajo\n" +"dnevnik \"%s\"" #. module: account #: help:account.account.template,type:0 @@ -2102,7 +2153,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Iskanje shema računa Predloge" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2124,7 +2175,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Šifra stranke" #. module: account #: view:account.installer:0 @@ -2157,7 +2208,7 @@ msgstr "Opis" #: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2176,12 +2227,12 @@ msgstr "Konto prijhodkov" #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "Tukaj ni definiranega računovodskega dnevnika prodaje/nakupa." #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RIB in/ali IBAN ni veljaven" #. module: account #: view:product.category:0 @@ -2198,12 +2249,12 @@ msgstr "Vnosi urejeni po" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Spremeni na" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# od količine izdelkov " #. module: account #: model:ir.model,name:account.model_product_template @@ -2264,12 +2315,12 @@ msgstr "Poslovno leto" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Obdrži prazno za vse odprte fiskalne račune" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Vrsta računa" #. module: account #: code:addons/account/account.py:1468 @@ -2295,7 +2346,7 @@ msgstr "Vknjižba" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Napaka! Ne morete ustvariti rekurzivne povezane člane." #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2309,6 +2360,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Za brisanje bančnega izpiska , ga morate najprej preklicati , da boste tako " +"izbrisali povezane postavke v dnevniku" #. module: account #: field:account.invoice,payment_term:0 @@ -2326,7 +2379,7 @@ msgstr "Plačilni pogoj" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Fiskalne pozicije" #. module: account #: constraint:account.account:0 @@ -2363,12 +2416,12 @@ msgstr "Odpri" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Osnutek stanja na računu" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Partnerjeva neporavnava" #. module: account #: field:account.tax,tax_code_id:0 @@ -2436,7 +2489,7 @@ msgstr "Skupna raba 'V breme'" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Potrdi osnutek računa" #. module: account #: field:account.entries.report,day:0 @@ -2450,7 +2503,7 @@ msgstr "Dan" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Računi za obnovo" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2461,7 +2514,7 @@ msgstr "Postavke modela konta" #: code:addons/account/account.py:3117 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2471,7 +2524,7 @@ msgstr "Davki dobavitelja" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "vnosi" #. module: account #: help:account.invoice,date_due:0 @@ -2491,7 +2544,7 @@ msgstr "Izberi obdobje" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Izjave" #. module: account #: report:account.analytic.account.journal:0 @@ -2504,6 +2557,7 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Davčno območje določa obračun davka in davčne konte za poslovnega partnerja" #. module: account #: view:account.print.journal:0 @@ -2552,12 +2606,12 @@ msgstr "Računi" #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfiguracijska napaka" #. module: account #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Povprečna cena" #. module: account #: report:account.overdue:0 @@ -2574,7 +2628,7 @@ msgstr "Oznaka" #: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "Informacije o računu" #. module: account #: view:account.tax:0 @@ -2606,16 +2660,17 @@ msgstr "Sklic" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"Upoštevana je lahko osnovna davčna številka ali davčna številka računa." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "Napačna kreditna ali debetna vrednost, morajo biti pozitivna." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Samodejno usklajevanje" #. module: account #: field:account.invoice,reconciled:0 @@ -2645,7 +2700,7 @@ msgstr "Datumi" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Matična predloga grafikona" #. module: account #: field:account.tax,parent_id:0 @@ -2657,7 +2712,7 @@ msgstr "Nadrejeni davčni konto" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "Nova valuta ni pravilno nastavljena!" #. module: account #: view:account.subscription.generate:0 @@ -2677,12 +2732,12 @@ msgstr "" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Vknjižbe" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "Tip komunikacije" #. module: account #: field:account.invoice.line,discount:0 @@ -2703,19 +2758,19 @@ msgstr "" #: 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 "Finančne nastavitve novega podjetja" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Konfiguracija kontnega načrta" #. 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 "Prodaja po računu" #. module: account #: view:account.use.model:0 @@ -3305,7 +3360,7 @@ msgstr "leto" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Davek od nabave" +msgstr "Davek Nakupov" #. module: account #: view:validate.account.move.lines:0 diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index 63e1c682dcd..6da482ae48a 100644 --- a/addons/account_analytic_analysis/i18n/es_EC.po +++ b/addons/account_analytic_analysis/i18n/es_EC.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 03:12+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Beneficio por tiempo(real)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -39,11 +39,13 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"El contrato necesita ser renovado porque la fecha de finalización ha " +"terminado o las horas trabajadas son más que las asignadas" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "Contratos pendientes para renovar con el cliente" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -51,26 +53,28 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"Número de tiempo(horas/días) (desde diario de tipo 'general') que pueden ser " +"facturados si su factura está basada en cuentas analíticas" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." -msgstr "" +msgstr "Cuentas analíticas con una fecha de fin caducada en un mes" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Fecha fin" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Create Invoice" -msgstr "" +msgstr "Crear Factura" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -88,16 +92,18 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"Unidad de tiempo que pasó en la cuenta analítica (desde imputación de " +"horas). Calcula cantidades de todos los diarios de tipo 'general'." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "Contratos en progreso" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Cantidad sobrepasada" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -109,6 +115,12 @@ msgid "" "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" +"Encontrará aquí los contratos para ser renovados porque la fecha de " +"finalización ha sido pasada o las horas de trabajo son más altas que las " +"horas estimadas. OpenERP automáticamente asocia estas cuentas analíticas al " +"estado pendiente, para permitir emitir un aviso durante la imputación de " +"tiempos. Los comerciales deberían revisar todas las cuentas pendientes para " +"abrirlas o cerrarlas de acuerdo con la negociación con el cliente." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -118,7 +130,7 @@ msgstr "Ingresos teóricos" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Tiempo sin facturar" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -132,7 +144,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Para renovar" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -142,24 +154,25 @@ msgstr "Fecha del último coste/trabajo" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Tiempo facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" +"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Tiempo restante" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Contratos a renovar" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -169,7 +182,7 @@ msgstr "Márgen teórico" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" -msgstr "" +msgstr " +1 mes" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -185,7 +198,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Pendiente" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 @@ -200,7 +213,7 @@ msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Padre" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -231,7 +244,7 @@ msgstr "Fecha del último coste facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -266,7 +279,7 @@ msgstr "Ingreso restante" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" +msgstr "Calculado usando la fórmula: Tiempo máximo - Tiempo total" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -274,6 +287,8 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Unidades de tiempo(horas/días) que pueden ser facturadas más las que ya han " +"sido facturadas." #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -287,7 +302,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -312,12 +327,12 @@ msgstr "Cuenta analítica" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Gerente" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all @@ -328,22 +343,22 @@ msgstr "Todas las entradas no facturadas" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "Si factura desde costes, esta es la fecha de lo último facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Empresa Asociada" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Abrir" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Contratos que no han sido asignados a un gerente de cuenta" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po index a8fd31cbe75..d840a7760ce 100644 --- a/addons/account_analytic_default/i18n/es_EC.po +++ b/addons/account_analytic_default/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-23 17:07+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -134,12 +134,13 @@ msgstr "Análisis: Valores por defecto" #. module: account_analytic_default #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "¡La referencia debe ser única por Compañia!" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" msgstr "" +"Valores analíticos por defecto cuya fecha de fin es mayor que hoy o ninguna" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po index 13f75a765ab..abd8f57c326 100644 --- a/addons/account_analytic_plans/i18n/es_EC.po +++ b/addons/account_analytic_plans/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 03:14+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -94,7 +94,7 @@ msgstr "Id cuenta2" #. module: account_analytic_plans #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "¡El número de factura debe ser único por compañía!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -107,6 +107,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Error de Configuración! La moneda seleccionada debe ser compartida por las " +"cuentas por defecto tambíen" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 @@ -131,17 +133,18 @@ msgstr "Detalle de Extracto" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer msgid "Define your Analytic Plans" -msgstr "" +msgstr "Defina sus planes analíticos" #. module: account_analytic_plans #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "¡Estructura de comunicación BBA no válida!" #. module: account_analytic_plans #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" +"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -149,6 +152,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"¡La fecha de su asiento no está en el periodo definido! Usted debería " +"cambiar la fecha o borrar esta restricción del diario." #. module: account_analytic_plans #: sql_constraint:account.journal:0 @@ -253,6 +258,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +"de multi-moneda al diario." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -309,7 +317,7 @@ msgstr "Crear Plan de Costos" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea Analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -367,7 +375,7 @@ msgstr "Guardar esta distribución como un modelo" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "No puede crear asientos en una cuenta de tipo vista" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -410,7 +418,7 @@ msgstr "Id cuenta3" #. module: account_analytic_plans #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "No puede crear una línea analítica en una cuenta vista" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice @@ -431,7 +439,7 @@ msgstr "Id cuenta4" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -517,11 +525,14 @@ msgid "" "analytic accounts for each plan set. Then, you must attach a plan set to " "your account journals." msgstr "" +"Para configurar un entorno de planes analíticos multiples, debe definir la " +"raiz de cuentas analíticas para cada plan. Entonces, debe adjuntar un plan " +"asignado a sus diarios analíticos" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "No puede crear asientos en cuentas cerradas" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po index c38419fd914..47153701a39 100644 --- a/addons/account_anglo_saxon/i18n/es_EC.po +++ b/addons/account_anglo_saxon/i18n/es_EC.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 03:15+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "¡La orden de referencia debe ser única por Compañía!" #. module: account_anglo_saxon #: view:product.category:0 @@ -35,17 +35,17 @@ msgstr "Categoría de producto" #. module: account_anglo_saxon #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "¡La referencia debe ser única por Compañia!" #. module: account_anglo_saxon #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "¡Error! No puede crear categorías recursivas" #. module: account_anglo_saxon #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "¡Estructura de comunicación BBA no válida!" #. module: account_anglo_saxon #: constraint:product.template:0 @@ -89,7 +89,7 @@ msgstr "Paquete de productos" #. module: account_anglo_saxon #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "¡El número de factura debe ser único por compañía!" #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po new file mode 100644 index 00000000000..57480f26d3f --- /dev/null +++ b/addons/account_asset/i18n/es_EC.po @@ -0,0 +1,833 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-24 03:32+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "Activos en estado borrador y abierto" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Fecha de finalización" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "Valor residual" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "Cuenta gastos amortización" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcular activo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "Importe bruto" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Activo Fijo" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" +"Indica que el primer asiento de depreciación para este activo tiene que ser " +"hecho desde la fecha de compra en vez de desde el 1 de enero" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "Nombre histórico" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Compañia" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "Modificar" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "Importe de depreciación" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Análisis activos" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "Motivo" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "Factor degresivo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "Categorías de Activo Fijo" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" +"Este asistente asentará las líneas de depreciación de los activos en " +"ejecución que pertenezcan al periodo seleccionado" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Asientos" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "Detalle de Depreciación" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "Es el importe que prevee tener y que no puede depreciar" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "Fecha de depreciación" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "Cuenta de Activo Fijo" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "Monto Contabilizado" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Activos Fijos" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "Cuenta de Depreciación" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "Asiento de Depreciación" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# de líneas de depreciación" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "Depreciaciones en estado borrador" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "Fecha de Cierre" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Ref." + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "¡Estructura de comunicación BBA no válida!" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "Cuenta de activo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "Calcular Depreciación de Activos Fijos" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "Secuencia de Depreciación" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "Tiempo a Depreciar" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "Fecha de compra del activo" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "Calcula la depreciación en el período especificado" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "Cambiar duración" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "Cuenta Analitica" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "Método de cálculo" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "Ponga aquí el tiempo entre 2 amortizaciones, en meses" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" +"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de " +"depreciaciones\"" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" +"El método usado para calcular las fechas número de líneas de depreciación\n" +"Número de depreciaciones: Ajusta el número de líneas de depreciación y el " +"tiempo entre 2 depreciaciones\n" +"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de " +"depreciación no irá más allá." + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "Valor bruto " + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "¡Error! No puede crear activos recursivos" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "Tiempo en meses entre 2 depreciaciones" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "Año" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "Modificar Activo Fijo" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "Otra Información" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "Valor de salvaguarda" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "Categoría de Activo" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "Marcar cerrado" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "Calcular Activos Fijos" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "Modificar activo" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "Activos en cerrados" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "Padre del activo" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "Histórico del activo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "Activos comprados en el año actual" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "Estado" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" +"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +"de multi-moneda al diario." + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "Mes" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "Tabla de depreciación" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "Asientos Contables" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "Importe no contabilizado" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "Método de tiempo" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "Información analítica" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "Duraciones de activo para modificar" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" +"¡La fecha de su asiento no está en el periodo definido! Usted debería " +"cambiar la fecha o borrar esta restricción del diario." + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "Nota" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" +"Escoja el método para usar en el cálculo del importe de las líneas de " +"depreciación\n" +" * Lineal: calculado en base a: valor bruto / número de depreciaciones\n" +" * Regresivo: calculado en base a: valor remanente/ factor de regresión" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" +"Escoja el método utilizado para calcular las fechas y número de las líneas " +"de depreciación\n" +" * Número de depreciaciones: Establece el número de líneas de depreciación " +"y el tiempo entre dos depreciaciones.\n" +" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la " +"depreciación no irá más allá." + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "Activos en depreciación" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "Cerrado" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "Importe de las líneas de depreciación" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "Detalle de depreciación" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "Activos hijos" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "Fecha de depreciación" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "Activos comprados en el mes actual" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "No puede crear asientos en una cuenta de tipo vista" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "Calcular" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "Buscar categoría de activo" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "asset.depreciation.confirmation.wizard" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "Cerrar Activo Fijo" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "Estado del activo" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "Nombre depreciación" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "Histórico" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "¡El número de factura debe ser único por compañía!" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "General" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "Prorata Temporis" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "Información contable" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "Revisar categorías de activos" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "Método de depreciación" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "Fecha de compra" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "Disminución" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" +"Escoja el periodo para el que desea asentar automáticamente las líneas de " +"depreciación para los activos en ejecución" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "Actual" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "Importe a depreciar" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "Omitir estado borrador" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "Fechas de depreciación" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "importe depreciado" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "Contabilizado" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" +"Cuando un activo es creado, su estado es 'Borrador'.\n" +"Si el activo es confirmado, el estado pasa a 'en ejecución' y las líneas de " +"amortización pueden ser asentados en la contabilidad.\n" +"Puede cerrar manualmente un activo cuando su amortización ha finalizado. Si " +"la última línea de depreciación se asienta, el activo automáticamente pasa a " +"este estado." + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" +"Valide si desea confirmar automáticamente el activo de esta categoría cuando " +"es creado desde una factura." + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "Lineal" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "Mes-1" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Línea de depreciación del activo" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "Categoría de activo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "Activos comprados en el último mes" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "Movimientos de activos creados" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "No puede crear asientos en cuentas cerradas" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" +"Para este informe, puede tener una visión general de todas las " +"depreciaciones. La herramienta de búsqueda también puede ser utilizada para " +"personalizar sus informes de activos y por lo tanto adecuar este análisis a " +"sus necesidades;" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "Número de depreciaciones" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "Crear asiento" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "Asentar líneas de depreciación" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "Confirmar activo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "Jerarquía de activos" diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po index 4ffaeabf9be..8f94b1efe45 100644 --- a/addons/account_budget/i18n/es_EC.po +++ b/addons/account_budget/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 03:32+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -140,7 +140,7 @@ msgstr "" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "¡El presupuesto '%s' no tiene cuentas!" #. module: account_budget #: report:account.budget:0 @@ -261,7 +261,7 @@ msgstr "Presupuesto" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Presupuestos por aprobar" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 @@ -424,4 +424,4 @@ msgstr "Análisis desde" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Presupuestos en Borrador" diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po index f32a44d8be5..fd7e574809e 100644 --- a/addons/account_check_writing/i18n/nl.po +++ b/addons/account_check_writing/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-06 16:02+0000\n" +"PO-Revision-Date: 2012-03-24 17:24+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n" -"X-Generator: Launchpad (build 14907)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -30,6 +30,10 @@ msgid "" "and an amount for the payment, OpenERP will propose to reconcile your " "payment with the open supplier invoices or bills.You can print the check" msgstr "" +"Met het formulier 'Cheque betaling' loopt u check-betalingen aan uw " +"leveranciers na. Wanneer u de leverancier en betaalwijze geselecteerd heeft " +"en het bedrag is ingevuld, stelt OpenERP voor de betaling af te letteren met " +"openstaande leverancier-facturen of declaraties. U kunt de cheque printen." #. module: account_check_writing #: view:account.voucher:0 diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po index 42f0445848b..5e5ac06a588 100644 --- a/addons/account_payment/i18n/es_EC.po +++ b/addons/account_payment/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 03:53+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -90,7 +90,7 @@ msgstr "Fecha preferida" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Contabilidad / Pagos" #. module: account_payment #: selection:payment.line,state:0 @@ -170,7 +170,7 @@ msgstr "¡El nombre de la línea de pago debe ser única!" #. module: account_payment #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "¡Estructura de comunicación BBA no válida!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -184,6 +184,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"¡La fecha de su asiento no está en el periodo definido! Usted debería " +"cambiar la fecha o borrar esta restricción del diario." #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -362,6 +364,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +"de multi-moneda al diario." #. module: account_payment #: report:payment.order:0 @@ -468,7 +473,7 @@ msgstr "Lineas de Asientos Contables" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "No puede crear asientos en una cuenta de tipo vista" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -543,7 +548,7 @@ msgstr "Factura de Ref" #. module: account_payment #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "¡El número de factura debe ser único por compañía!" #. module: account_payment #: field:payment.line,name:0 @@ -588,7 +593,7 @@ msgstr "Cancelar" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "Cuenta bancaria destino" #. module: account_payment #: view:payment.line:0 @@ -599,7 +604,7 @@ msgstr "Información" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -716,7 +721,7 @@ msgstr "Orden" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "No puede crear asientos en cuentas cerradas" #. module: account_payment #: field:payment.order,total:0 diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po index 2a72303b7ef..e57533c498f 100644 --- a/addons/account_voucher/i18n/es_EC.po +++ b/addons/account_voucher/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-22 04:29+0000\n" +"PO-Revision-Date: 2012-03-24 03:36+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-23 05:12+0000\n" -"X-Generator: Launchpad (build 14996)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -945,6 +945,9 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Este campo ayuda para direccionar la diferencia entre lo pagado y por pagar. " +"Puedes elegir una cuenta para mantener abierta la diferencia con la empresa " +"o conciliarla con el pago." #. module: account_voucher #: view:account.voucher:0 @@ -1028,6 +1031,8 @@ msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" +"La tasa específica usada, en este comprobante entre la moneda seleccionada y " +"la moneda del comprobante." #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 @@ -1079,6 +1084,8 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Expense Currency Rate' on the company! " msgstr "" +"No se puede crear un asiento contable por la diferencia de tasas. Debes " +"configurar el campo 'Tasa de Gasto' en la compañía. " #. module: account_voucher #: field:account.voucher,type:0 diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po index f345f5edbe3..13481239d9b 100644 --- a/addons/analytic/i18n/es_EC.po +++ b/addons/analytic/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 03:51+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -81,7 +81,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Nuevo" #. module: analytic #: field:account.analytic.account,type:0 @@ -126,6 +126,11 @@ msgid "" "consolidation purposes of several companies charts with different " "currencies, for example." msgstr "" +"Si configuras una compañía, la moneda seleccionada debe ser la misma.\n" +"You can remove the company belonging, and thus change the currency, only on " +"analytic account of type 'view'. This can be really usefull for " +"consolidation purposes of several companies charts with different " +"currencies, for example." #. module: analytic #: field:account.analytic.line,user_id:0 @@ -170,7 +175,7 @@ msgstr "Jerarquía de Cuentas" #. module: analytic #: help:account.analytic.account,quantity_max:0 msgid "Sets the higher limit of time to work on the contract." -msgstr "" +msgstr "Configurar el límite más alto de tiempo de trabajo en el contrato" #. module: analytic #: field:account.analytic.account,credit:0 @@ -190,7 +195,7 @@ msgstr "Contacto" #. module: analytic #: field:account.analytic.account,code:0 msgid "Code/Reference" -msgstr "" +msgstr "Código / Referencia" #. module: analytic #: selection:account.analytic.account,state:0 @@ -201,7 +206,7 @@ msgstr "Cancelado" #: code:addons/analytic/analytic.py:138 #, python-format msgid "Error !" -msgstr "" +msgstr "¡ Error !" #. module: analytic #: field:account.analytic.account,balance:0 @@ -230,12 +235,12 @@ msgstr "Fecha Final" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Time" -msgstr "" +msgstr "Tiempo Máximo" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Contabilidad Analítica" #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -251,12 +256,12 @@ msgstr "Cuenta Analitica" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: analytic #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "No puede crear una línea analítica en una cuenta vista" #. module: analytic #: selection:account.analytic.account,type:0 diff --git a/addons/base_setup/i18n/es_EC.po b/addons/base_setup/i18n/es_EC.po index 976e35e1ca3..6d641ba8928 100644 --- a/addons/base_setup/i18n/es_EC.po +++ b/addons/base_setup/i18n/es_EC.po @@ -8,44 +8,44 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 03:46+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 msgid "Display Tips" -msgstr "" +msgstr "Mostrar Sugerencias" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Invitado" #. module: base_setup #: model:ir.model,name:base_setup.model_product_installer msgid "product.installer" -msgstr "" +msgstr "product.installer" #. module: base_setup #: selection:product.installer,customers:0 msgid "Create" -msgstr "" +msgstr "Crear" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Miembro" #. module: base_setup #: field:migrade.application.installer.modules,sync_google_contact:0 msgid "Sync Google Contact" -msgstr "" +msgstr "Sync con Contactos de Google" #. module: base_setup #: help:user.preferences.config,context_tz:0 @@ -53,21 +53,23 @@ msgid "" "Set default for new user's timezone, used to perform timezone conversions " "between the server and the client." msgstr "" +"Configurar zona horaria para usuario, usado para cambios de zonas horarias " +"entre el servidor y cliente." #. module: base_setup #: selection:product.installer,customers:0 msgid "Import" -msgstr "" +msgstr "Importar" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Donante" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Set Company Header and Footer" -msgstr "" +msgstr "Configurar Encabezado y Pie" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_base_setup_company @@ -76,21 +78,23 @@ msgid "" "printed on your reports. You can click on the button 'Preview Header' in " "order to check the header/footer of PDF documents." msgstr "" +"Llenar datos de la empresa, que se imprimirán en los reportes. Puedes dar " +"clic en el boton de vista previa para revisar el PDF." #. module: base_setup #: field:product.installer,customers:0 msgid "Customers" -msgstr "" +msgstr "Clientes" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Extended" -msgstr "" +msgstr "Extendido" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Paciente" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_import_create_installer @@ -99,26 +103,29 @@ msgid "" "you can import your existing partners by CSV spreadsheet from \"Import " "Data\" wizard" msgstr "" +"Crear o importar Clientes y sus contactos manualmente desde este formulario " +"o puede importar los existentes desde una hoja de cálculo con el asistente " +"de \"Importar Datos\"" #. module: base_setup #: view:user.preferences.config:0 msgid "Define Users's Preferences" -msgstr "" +msgstr "Definir Preferencias de Usuario" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form msgid "Define default users preferences" -msgstr "" +msgstr "Definir preferencias por defecto" #. module: base_setup #: help:migrade.application.installer.modules,import_saleforce:0 msgid "For Import Saleforce" -msgstr "" +msgstr "Para importar en Saleforce" #. module: base_setup #: help:migrade.application.installer.modules,quickbooks_ippids:0 msgid "For Quickbooks Ippids" -msgstr "" +msgstr "For Quickbooks Ippids" #. module: base_setup #: help:user.preferences.config,view:0 @@ -127,6 +134,9 @@ msgid "" "simplified interface, which has less features but is easier. You can always " "switch later from the user preferences." msgstr "" +"Si utiliza OpenERP por primera vez, le recomendamos que seleccione la " +"interfaz simplificada, que tiene menos funciones, pero es más fácil. Siempre " +"puede cambiarla más tarde en las preferencias del usuario." #. module: base_setup #: view:base.setup.terminology:0 @@ -137,12 +147,12 @@ msgstr "res_config_contents" #. module: base_setup #: field:user.preferences.config,view:0 msgid "Interface" -msgstr "" +msgstr "Interface" #. module: base_setup #: model:ir.model,name:base_setup.model_migrade_application_installer_modules msgid "migrade.application.installer.modules" -msgstr "" +msgstr "migrade.application.installer.modules" #. module: base_setup #: view:base.setup.terminology:0 @@ -150,21 +160,23 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Puede usar este asistente para cambiar la terminología de clientes en la " +"aplicación" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Arrendatario" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: base_setup #: field:user.preferences.config,context_lang:0 msgid "Language" -msgstr "" +msgstr "Lenguaje" #. module: base_setup #: help:user.preferences.config,context_lang:0 @@ -173,6 +185,9 @@ msgid "" "available. If you want to Add new Language, you can add it from 'Load an " "Official Translation' wizard from 'Administration' menu." msgstr "" +"Por defecto el lenguaje para la interfaz de usuario, cuando la traducción " +"está diponible. Si desea agregar un nuevo lenguaje, puedes agregarlo desde " +"'Cargar una traducción Oficial' desde el menú de administración." #. module: base_setup #: view:user.preferences.config:0 @@ -181,47 +196,51 @@ msgid "" "ones. Afterwards, users are free to change those values on their own user " "preference form." msgstr "" +"This will set the default preferences for new users and update all existing " +"ones. Afterwards, users are free to change those values on their own user " +"preference form." #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Como llamar a un cliente" #. module: base_setup #: field:migrade.application.installer.modules,quickbooks_ippids:0 msgid "Quickbooks Ippids" -msgstr "" +msgstr "Quickbooks Ippids" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Cliente" #. module: base_setup #: field:migrade.application.installer.modules,import_saleforce:0 msgid "Import Saleforce" -msgstr "" +msgstr "Importar Saleforce" #. module: base_setup #: field:user.preferences.config,context_tz:0 msgid "Timezone" -msgstr "" +msgstr "Zona horaria" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "Usar otra palabra para decir 'Cliente'" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology msgid "base.setup.terminology" -msgstr "" +msgstr "base.setup.terminology" #. module: base_setup #: help:user.preferences.config,menu_tips:0 msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" +"Seleccione esta opción si desea mostrar los consejos en cada acción del menú." #. module: base_setup #: field:base.setup.terminology,config_logo:0 @@ -234,49 +253,49 @@ msgstr "Imágen" #. module: base_setup #: model:ir.model,name:base_setup.model_user_preferences_config msgid "user.preferences.config" -msgstr "" +msgstr "user.preferences.config" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user msgid "Create Additional Users" -msgstr "" +msgstr "Crear usuario adicional" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_import_create_installer msgid "Create or Import Customers" -msgstr "" +msgstr "Crear o importar Clientes" #. module: base_setup #: field:migrade.application.installer.modules,import_sugarcrm:0 msgid "Import Sugarcrm" -msgstr "" +msgstr "Importar SugarCRM" #. module: base_setup #: help:product.installer,customers:0 msgid "Import or create customers" -msgstr "" +msgstr "Importar o crear clientes" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Simplified" -msgstr "" +msgstr "Simplificado" #. module: base_setup #: help:migrade.application.installer.modules,import_sugarcrm:0 msgid "For Import Sugarcrm" -msgstr "" +msgstr "Para importar SugarCRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Especificar su terminología" #. module: base_setup #: help:migrade.application.installer.modules,sync_google_contact:0 msgid "For Sync Google Contact" -msgstr "" +msgstr "Para Sync contactos de Google" diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po index 41f5337e376..8da2faf0b65 100644 --- a/addons/base_setup/i18n/sl.po +++ b/addons/base_setup/i18n/sl.po @@ -7,66 +7,66 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-26 19:19+0000\n" +"Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 msgid "Display Tips" -msgstr "" +msgstr "Prikaz nasvetov" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Gost" #. module: base_setup #: model:ir.model,name:base_setup.model_product_installer msgid "product.installer" -msgstr "" +msgstr "product.installer" #. module: base_setup #: selection:product.installer,customers:0 msgid "Create" -msgstr "" +msgstr "Ustvari" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Član" #. module: base_setup #: field:migrade.application.installer.modules,sync_google_contact:0 msgid "Sync Google Contact" -msgstr "" +msgstr "Sinhronizacija Google stikov" #. module: base_setup #: help:user.preferences.config,context_tz:0 msgid "" "Set default for new user's timezone, used to perform timezone conversions " "between the server and the client." -msgstr "" +msgstr "Privzeti časovni pas za nove uporabnike" #. module: base_setup #: selection:product.installer,customers:0 msgid "Import" -msgstr "" +msgstr "Uvoz" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Donator" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Set Company Header and Footer" -msgstr "" +msgstr "Nastavitev \"glave\" in \"noge\" podjetja" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_base_setup_company @@ -75,21 +75,23 @@ msgid "" "printed on your reports. You can click on the button 'Preview Header' in " "order to check the header/footer of PDF documents." msgstr "" +"Izpolnite podatke podjetja , ki se bodo uporabljali v poročilih. Predogled " +"je dostopen s klikom na gumb \"Predogled glave/noge\"." #. module: base_setup #: field:product.installer,customers:0 msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Extended" -msgstr "" +msgstr "Razširjeno" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Bolnik" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_import_create_installer @@ -98,26 +100,28 @@ msgid "" "you can import your existing partners by CSV spreadsheet from \"Import " "Data\" wizard" msgstr "" +"Ustvarite ali uvozite Kupce in njihove podatke. Kupce lahko uvozite tudi s " +"pomočjo čarovnika \"Uvozi podatke\" ." #. module: base_setup #: view:user.preferences.config:0 msgid "Define Users's Preferences" -msgstr "" +msgstr "Nastavitve uporabnika" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form msgid "Define default users preferences" -msgstr "" +msgstr "Privzete nastavitve uporabnika" #. module: base_setup #: help:migrade.application.installer.modules,import_saleforce:0 msgid "For Import Saleforce" -msgstr "" +msgstr "Uvoz Saleforce" #. module: base_setup #: help:migrade.application.installer.modules,quickbooks_ippids:0 msgid "For Quickbooks Ippids" -msgstr "" +msgstr "Quickbooks Ippids" #. module: base_setup #: help:user.preferences.config,view:0 @@ -126,6 +130,9 @@ msgid "" "simplified interface, which has less features but is easier. You can always " "switch later from the user preferences." msgstr "" +"Če uporabljate OpenERP prvič,je priporočljivo izbrati poenostavljen vmesnik, " +"ki ima manj možnosti, ampak je lažji za uporabo. Vedno lahko spremenite " +"način prikaza v nastavitvah uporabnika." #. module: base_setup #: view:base.setup.terminology:0 @@ -136,34 +143,34 @@ msgstr "res_config_contents" #. module: base_setup #: field:user.preferences.config,view:0 msgid "Interface" -msgstr "" +msgstr "Vmesnik" #. module: base_setup #: model:ir.model,name:base_setup.model_migrade_application_installer_modules msgid "migrade.application.installer.modules" -msgstr "" +msgstr "migrade.application.installer.modules" #. module: base_setup #: view:base.setup.terminology:0 msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." -msgstr "" +msgstr "Ta čarovnik lahko spremeni izraz \"kupec\" v celotni aplikaciji" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Najemnik" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Kupec" #. module: base_setup #: field:user.preferences.config,context_lang:0 msgid "Language" -msgstr "" +msgstr "Jezik" #. module: base_setup #: help:user.preferences.config,context_lang:0 @@ -172,6 +179,8 @@ msgid "" "available. If you want to Add new Language, you can add it from 'Load an " "Official Translation' wizard from 'Administration' menu." msgstr "" +"Nastavitev privzetega jezika za vse uporabniške vmesnike. Za dodajanje " +"novega jezika uporabite čarovnika \"Naloži uradni prevod\"." #. module: base_setup #: view:user.preferences.config:0 @@ -180,47 +189,53 @@ msgid "" "ones. Afterwards, users are free to change those values on their own user " "preference form." msgstr "" +"Določitev privzetih nastavitev za obstoječe in nove uporabnike. Uporabnik " +"lahko nastavitve kasneje spremeni." #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" msgstr "" +"Kateri izraz želite uporabljati za kupce (stranka,kupec,poslovni partner " +"...) ?" #. module: base_setup #: field:migrade.application.installer.modules,quickbooks_ippids:0 msgid "Quickbooks Ippids" -msgstr "" +msgstr "Quickbooks Ippids" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Odjemalec" #. module: base_setup #: field:migrade.application.installer.modules,import_saleforce:0 msgid "Import Saleforce" -msgstr "" +msgstr "Uvozi Saleforce" #. module: base_setup #: field:user.preferences.config,context_tz:0 msgid "Timezone" -msgstr "" +msgstr "Časovni pas" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" msgstr "" +"Kateri izraz uporabljate za Kupca (stranka,kupec,poslovni partner ...) ?" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology msgid "base.setup.terminology" -msgstr "" +msgstr "base.setup.terminology" #. module: base_setup #: help:user.preferences.config,menu_tips:0 msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" +"Označite to polje, če želite da so namigi prikazani na vsakem dejanju menija" #. module: base_setup #: field:base.setup.terminology,config_logo:0 @@ -233,49 +248,49 @@ msgstr "Slika" #. module: base_setup #: model:ir.model,name:base_setup.model_user_preferences_config msgid "user.preferences.config" -msgstr "" +msgstr "user.preferences.config" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user msgid "Create Additional Users" -msgstr "" +msgstr "Ustvari nove uporabnike" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_import_create_installer msgid "Create or Import Customers" -msgstr "" +msgstr "Ustvarite ali uvozite Kupce" #. module: base_setup #: field:migrade.application.installer.modules,import_sugarcrm:0 msgid "Import Sugarcrm" -msgstr "" +msgstr "Uvozite Sugarcrm" #. module: base_setup #: help:product.installer,customers:0 msgid "Import or create customers" -msgstr "" +msgstr "Uvoz ali dodajanje kupcev" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Simplified" -msgstr "" +msgstr "Poenostavljen" #. module: base_setup #: help:migrade.application.installer.modules,import_sugarcrm:0 msgid "For Import Sugarcrm" -msgstr "" +msgstr "Uvozi Sugarcrm" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Poslovni partner" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Določite svoje izraze" #. module: base_setup #: help:migrade.application.installer.modules,sync_google_contact:0 msgid "For Sync Google Contact" -msgstr "" +msgstr "Sinhronizacija Google stikov" diff --git a/addons/base_tools/i18n/es_EC.po b/addons/base_tools/i18n/es_EC.po new file mode 100644 index 00000000000..b124552dee6 --- /dev/null +++ b/addons/base_tools/i18n/es_EC.po @@ -0,0 +1,32 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-03-24 04:09+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Base común para módulos herramientas" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/base_vat/i18n/es_EC.po b/addons/base_vat/i18n/es_EC.po index a3a9b254cf9..5811aa9446d 100644 --- a/addons/base_vat/i18n/es_EC.po +++ b/addons/base_vat/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 04:08+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -23,32 +23,32 @@ msgstr "" msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" -msgstr "" +msgstr "El IVA no es válido. El formato esperado es %s" #. module: base_vat #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "¡El nombre de la compañía debe ser único!" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Error! Usted no puede crear miembros asociados recursivos" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "Revisar IVA" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No puede crear compañías recursivas." #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -69,7 +69,7 @@ msgstr "Empresa" msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." -msgstr "" +msgstr "Si o activa, El IVA será validado contra el servicio de VIES" #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po index 6a83acad43b..002409f7dbc 100644 --- a/addons/crm_claim/i18n/it.po +++ b/addons/crm_claim/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2012-03-26 09:13+0000\n" +"Last-Translator: simone.sandri \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -90,7 +90,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Date Closed" -msgstr "" +msgstr "Data di chiusura" #. module: crm_claim #: view:crm.claim.report:0 @@ -159,7 +159,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "# Mails" -msgstr "" +msgstr "# E-Mail" #. module: crm_claim #: view:crm.claim:0 @@ -201,7 +201,7 @@ msgstr "Sezione" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "" +msgstr "Cause principali" #. module: crm_claim #: field:crm.claim,user_fault:0 @@ -225,7 +225,7 @@ msgstr "Invia nuova E-mail" #: selection:crm.claim,state:0 #: view:crm.claim.report:0 msgid "New" -msgstr "" +msgstr "Nuovo" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_todo/i18n/fi.po b/addons/crm_todo/i18n/fi.po new file mode 100644 index 00000000000..48e8203f4bd --- /dev/null +++ b/addons/crm_todo/i18n/fi.po @@ -0,0 +1,96 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-26 09:39+0000\n" +"Last-Translator: Juha Kotamäki \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Tehtävä" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Aikaikkuna" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Peruuttaaksesi tehtävän" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" +"Virhe! Tehtävän lopetuspäivän tulee olla myöhäisempi kuin aloituspäivä" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "seuraava" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Omat tehtävät" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Tehtävät" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Valmis" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Virhe ! Et voi luoda rekursiivisiä tehtäviä." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Peruuta" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Lisätiedot" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Liidi / mahdollisuus" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Vaihtaaksesi valmis tilaan" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "edellinen" diff --git a/addons/crm_todo/i18n/it.po b/addons/crm_todo/i18n/it.po new file mode 100644 index 00000000000..8ff329c5848 --- /dev/null +++ b/addons/crm_todo/i18n/it.po @@ -0,0 +1,97 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-23 08:30+0000\n" +"Last-Translator: simone.sandri \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Attività" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Periodo Inderogabile" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" +"Errore ! La data di termine del compito deve essere antecedente a quella di " +"inizio" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Successivo" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Le Mie Attività" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Attività" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Completato" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Errore ! Non è possibile creare attività ricorsive." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Cancella" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Altre Informazioni" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Precedente" diff --git a/addons/edi/i18n/fi.po b/addons/edi/i18n/fi.po index 4470bd122ce..c0d323b5fbd 100644 --- a/addons/edi/i18n/fi.po +++ b/addons/edi/i18n/fi.po @@ -8,34 +8,34 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-26 10:27+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: edi #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Valuuttakoodin pitää olla uniikki yrityskohtaisesti!" #. module: edi #: model:ir.model,name:edi.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Kumppanien osoitteet" #. module: edi #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Yrityksen nimen pitää olla uniikki!" #. module: edi #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." #. module: edi #: field:edi.document,name:0 @@ -45,27 +45,27 @@ msgstr "" #. module: edi #: help:edi.document,name:0 msgid "Unique identifier for retrieving an EDI document." -msgstr "" +msgstr "Uniikki tunniste EDI dokumentin noutamiseksi." #. module: edi #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." #. module: edi #: model:ir.model,name:edi.model_res_company msgid "Companies" -msgstr "" +msgstr "Yritykset" #. module: edi #: sql_constraint:edi.document:0 msgid "EDI Tokens must be unique!" -msgstr "" +msgstr "EDI tunnisteiden tulee olla uniikkeja!" #. module: edi #: model:ir.model,name:edi.model_res_currency msgid "Currency" -msgstr "" +msgstr "Valuutta" #. module: edi #: code:addons/edi/models/edi.py:153 @@ -79,18 +79,18 @@ msgstr "" #. module: edi #: help:edi.document,document:0 msgid "EDI document content" -msgstr "" +msgstr "EDI dokumentin sisältö" #. module: edi #: model:ir.model,name:edi.model_edi_document msgid "EDI Document" -msgstr "" +msgstr "EDI dokumentti" #. module: edi #: code:addons/edi/models/edi.py:48 #, python-format msgid "'%s' is an invalid external ID" -msgstr "" +msgstr "'%s' on virheellinen ulkoinen ID" #. module: edi #: model:ir.model,name:edi.model_res_partner @@ -101,52 +101,52 @@ msgstr "Kumppani" #: code:addons/edi/models/edi.py:152 #, python-format msgid "Missing Application" -msgstr "" +msgstr "Puuttuva applikaatio" #. module: edi #: field:edi.document,document:0 msgid "Document" -msgstr "" +msgstr "Dokumentti" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 msgid "View/Print" -msgstr "" +msgstr "Katso/Tulosta" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 msgid "Import this document" -msgstr "" +msgstr "Tuo tämä dokumentti" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 msgid "Import it into an existing OpenERP instance" -msgstr "" +msgstr "Tuo olemassaolevaan OpenERP instassiin" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 msgid "OpenERP instance address:" -msgstr "" +msgstr "OpenERP instanssin osoite:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 msgid "Import" -msgstr "" +msgstr "Tuo" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 msgid "Import it into a new OpenERP Online instance" -msgstr "" +msgstr "Tuo uuteen OpenERP Online instassiin" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 msgid "Create my new OpenERP instance" -msgstr "" +msgstr "Luo oma uusi OpenERP instanssi" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 msgid "Import into another application" -msgstr "" +msgstr "Tuo toiseen ohjelmistoon" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 @@ -177,27 +177,27 @@ msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 msgid "OpenERP documentation" -msgstr "" +msgstr "OpenERP dokumentaatio" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 msgid "To get started immediately," -msgstr "" +msgstr "Aloittaaksesi heti" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 msgid "see is all it takes to use this EDI document in Python" -msgstr "" +msgstr "katso itä vaaditaan tämän dokumentin käsittelyyn Pythonissa" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 msgid "You can download the raw EDI document here:" -msgstr "" +msgstr "Voit ladata raakamuotoisen EDI dokumentin täältä:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 msgid "Download" -msgstr "" +msgstr "Lataa" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 @@ -207,12 +207,12 @@ msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 msgid "OpenERP" -msgstr "" +msgstr "OpenERP" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 msgid "Invoice" -msgstr "" +msgstr "Lasku" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 @@ -223,117 +223,118 @@ msgstr "Kuvaus" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 msgid "Date" -msgstr "" +msgstr "Päivämäärä" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 msgid "Your Reference" -msgstr "" +msgstr "Viitteenne" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 msgid "Product Description" -msgstr "" +msgstr "Tuotteen kuvaus" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 msgid "Quantity" -msgstr "" +msgstr "Määrä" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 msgid "Unit Price" -msgstr "" +msgstr "Yksikköhinta" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 msgid "Discount" -msgstr "" +msgstr "Alennus" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 msgid "Price" -msgstr "" +msgstr "Hinta" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 msgid "Net Total:" -msgstr "" +msgstr "Yhteensä netto:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 msgid "Taxes:" -msgstr "" +msgstr "Verot:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 msgid "Total:" -msgstr "" +msgstr "Yhteensä:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 msgid "Tax" -msgstr "" +msgstr "Vero" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 msgid "Base Amount" -msgstr "" +msgstr "Alkuperäinen määrä" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 msgid "Amount" -msgstr "" +msgstr "Määrä" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 msgid "Notes:" -msgstr "" +msgstr "Muistiinpanot:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 msgid "Pay Online" -msgstr "" +msgstr "Maksa verkossa" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 msgid "Paypal" -msgstr "" +msgstr "PayPal" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 msgid "" "You may directly pay this invoice online via Paypal's secure payment gateway:" msgstr "" +"Voit maksaa tämän laskun suoraan PayPal'in turvallisessa verkkomaksussa:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 msgid "Bank Wire Transfer" -msgstr "" +msgstr "Pankkisiirto" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 msgid "Please transfer" -msgstr "" +msgstr "Ole hyvä ja siirrä" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 msgid "to" -msgstr "" +msgstr "vastaanottaja" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 @@ -348,27 +349,27 @@ msgstr "" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 msgid "on the transfer:" -msgstr "" +msgstr "siirrossa:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 msgid "Order" -msgstr "" +msgstr "Tilaus" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 msgid "Salesman" -msgstr "" +msgstr "Myyjä" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 msgid "Payment terms" -msgstr "" +msgstr "Maksuehdot" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 msgid "Discount(%)" -msgstr "" +msgstr "Alennus (%)" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 diff --git a/addons/google_base_account/i18n/it.po b/addons/google_base_account/i18n/it.po new file mode 100644 index 00000000000..39b3be512b4 --- /dev/null +++ b/addons/google_base_account/i18n/it.po @@ -0,0 +1,121 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-26 09:17+0000\n" +"Last-Translator: simone.sandri \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Nome utente" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Login Google" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Errore nell'importazione dei contatti da Google!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Sincronizzazione " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Non è possibile avere due utenti con lo stesso login !" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Errore" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Login Google" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Password Google" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Annulla" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Account Google" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Nome Utente Google" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Prego installare gdata-python-client da http://code.google.com/p/gdata-" +"python-client/downloads/list" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Contatto Google" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "_Accedi" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "L'azienda scelta non è fra la aziende abilitate per questo utente" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Password" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Autenticazione fallita, controlla il nome utente e la password !" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "es: user@gmail.com" diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po index 9c963c7cb62..9ad0672a7f6 100644 --- a/addons/hr/i18n/es_EC.po +++ b/addons/hr/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 04:01+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -647,7 +647,7 @@ msgstr "Empleados" #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "" +msgstr "Número Social" #. module: hr #: field:hr.department,name:0 @@ -667,7 +667,7 @@ msgstr "Creación de un usuario OpenERP" #. module: hr #: field:hr.employee,login:0 msgid "Login" -msgstr "" +msgstr "Usuario" #. module: hr #: view:hr.employee:0 diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po index ea7e5d002c5..e3dc45fea6f 100644 --- a/addons/hr_contract/i18n/es_EC.po +++ b/addons/hr_contract/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 04:05+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -25,52 +25,52 @@ msgstr "Salario" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Información" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period" -msgstr "" +msgstr "Periodo de pruebas" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "Fecha de inicio" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Examination" -msgstr "" +msgstr "Examen médico" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "Vehículo de la compañía" #. module: hr_contract #: view:hr.employee:0 msgid "Miscellaneous" -msgstr "" +msgstr "Misc" #. module: hr_contract #: view:hr.contract:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: hr_contract #: view:hr.contract:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_contract #: view:hr.contract:0 msgid "Overpassed" -msgstr "" +msgstr "Sobrepasado" #. module: hr_contract #: view:hr.contract:0 @@ -82,17 +82,17 @@ msgstr "Empleado" #. module: hr_contract #: view:hr.contract:0 msgid "Search Contract" -msgstr "" +msgstr "Buscar contrato" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts in progress" -msgstr "" +msgstr "Contratos en progreso" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Distance" -msgstr "" +msgstr "Distancia de casa al trabajo" #. module: hr_contract #: view:hr.contract:0 @@ -106,54 +106,54 @@ msgstr "Contratos" #. module: hr_contract #: view:hr.employee:0 msgid "Personal Info" -msgstr "" +msgstr "Información personal" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts whose end date already passed" -msgstr "" +msgstr "Contratos con fecha vencida" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Último contrato del empleado." #. module: hr_contract #: view:hr.contract:0 msgid "Job" -msgstr "" +msgstr "Puesto de Trabajo" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "Ventajas" #. module: hr_contract #: view:hr.contract:0 msgid "Valid for" -msgstr "" +msgstr "Válido para" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "Permiso de trabajo" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Número de hijos" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "Tipos de contrato" #. module: hr_contract #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "¡Error! No puede crear una jerarquía recursiva de empleados." #. module: hr_contract #: field:hr.contract,date_end:0 @@ -163,17 +163,17 @@ msgstr "Fecha final" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Salario base del empleado" #. module: hr_contract #: field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "Ref. de Contrato" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "En km" #. module: hr_contract #: view:hr.contract:0 @@ -184,7 +184,7 @@ msgstr "Notas" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Nº Permiso" #. module: hr_contract #: view:hr.contract:0 @@ -207,27 +207,27 @@ msgstr "Tipo de contrato" #: view:hr.contract:0 #: field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "Planificación de trabajo" #. module: hr_contract #: view:hr.employee:0 msgid "Job Info" -msgstr "" +msgstr "Info. trabajo" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Fecha expiración visado" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Puesto de Trabajo" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "" +msgstr "Es un director" #. module: hr_contract #: field:hr.contract,date_start:0 @@ -238,11 +238,13 @@ msgstr "Fecha inicial" #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." msgstr "" +"¡Error! La fecha de inicio de contrato debe ser anterior a la fecha de " +"finalización." #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Núm de Visa" #. module: hr_contract #: field:hr.employee,place_of_birth:0 @@ -252,19 +254,19 @@ msgstr "Lugar de nacimiento" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "Fecha del examen médico" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "Fecha de finalización" #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" -msgstr "" +msgstr "Buscar tipo contrato" diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po index 2d58e0862db..6a515b9f8ca 100644 --- a/addons/hr_contract/i18n/it.po +++ b/addons/hr_contract/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2012-03-23 08:28+0000\n" +"Last-Translator: simone.sandri \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -24,7 +24,7 @@ msgstr "Retribuzione" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Informazione" #. module: hr_contract #: view:hr.contract:0 @@ -86,7 +86,7 @@ msgstr "Cerca contratto" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts in progress" -msgstr "" +msgstr "Contratti attivi" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -110,7 +110,7 @@ msgstr "Informazioni personali" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts whose end date already passed" -msgstr "" +msgstr "Contratti scaduti" #. module: hr_contract #: help:hr.employee,contract_id:0 diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po index 3c1ef86ec3f..a6a51724234 100644 --- a/addons/hr_payroll/i18n/es_EC.po +++ b/addons/hr_payroll/i18n/es_EC.po @@ -8,38 +8,38 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-26 23:36+0000\n" +"Last-Translator: mariofabian \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "Condición Basada en" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Mensualmente" #. module: hr_payroll #: view:hr.payslip:0 field:hr.payslip,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Lineas del rol" #. module: hr_payroll #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Categoría de regla de salario" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -47,6 +47,7 @@ msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." msgstr "" +"Asociando una categoría salarial al padre es usada solo para reportes" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 @@ -56,19 +57,19 @@ msgstr "Agroupar por ..." #. module: hr_payroll #: view:hr.payslip:0 msgid "States" -msgstr "" +msgstr "Provincias" #. module: hr_payroll #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" -msgstr "" +msgstr "Entrada" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "Regla Salarial Padre" #. module: hr_payroll #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 @@ -81,7 +82,7 @@ msgstr "Nóminas" #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Padre" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -99,7 +100,7 @@ msgstr "Compañía" #. module: hr_payroll #: view:hr.payslip:0 msgid "Done Slip" -msgstr "" +msgstr "Rol Realizado" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -114,13 +115,13 @@ msgstr "Cambiar a borrador" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "Regla Salarial" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Nómina por Lote" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -128,12 +129,14 @@ msgid "" "This wizard will generate payslips for all selected employee(s) based on the " "dates and credit note specified on Payslips Run." msgstr "" +"Este asistente genera los roles de los empleados seleccionados basado en los " +"datos especificados en el rol" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" -msgstr "" +msgstr "Cantidad/Porcentaje" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 @@ -145,13 +148,13 @@ msgstr "Nómina" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Generate" -msgstr "" +msgstr "Generar" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 msgid "result will be affected to a variable" -msgstr "" +msgstr "el resultado afectará a una variable" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -161,7 +164,7 @@ msgstr "Total:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "Todas las reglas hijas" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 @@ -171,12 +174,12 @@ msgstr "" #. module: hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "'Fecha Desde' debe ser anterior a 'Fecha Hasta'" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule.category:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: hr_payroll #: view:hr.payslip:0 @@ -203,23 +206,23 @@ msgstr "Otra Información" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." -msgstr "" +msgstr "El método de calculo para la regla" #. module: hr_payroll #: view:payslip.lines.contribution.register:0 msgid "Contribution Register's Payslip Lines" -msgstr "" +msgstr "Registro de contribuciones para las lineas del rol" #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "¡Advertencia!" #. module: hr_payroll #: report:paylip.details:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Detalle regla salarial" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -230,24 +233,24 @@ msgstr "" #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 #: report:paylip.details:0 report:payslip:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: hr_payroll #: view:hr.payslip:0 msgid "Draft Slip" -msgstr "" +msgstr "Rol Borrador" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:422 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "Dias trabajo normales pagados con el 100%" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 #: field:hr.salary.rule,condition_range_max:0 msgid "Maximum Range" -msgstr "" +msgstr "Porcentaje Máximo" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -257,12 +260,12 @@ msgstr "Nº identificación" #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Estructura" #. module: hr_payroll #: help:hr.employee,total_wage:0 msgid "Sum of all current contract's wage of employee." -msgstr "" +msgstr "Suma de el sueldo de todos los contratos actuales del empleado" #. module: hr_payroll #: view:hr.payslip:0 @@ -275,21 +278,23 @@ msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." msgstr "" +"El código de la regla de salario puede ser usada como referencia en el " +"calculo de otras reglas, En este caso es case sensitive" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Semanalmente" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Tasa (%)" #. module: hr_payroll #: view:hr.payslip:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_report @@ -300,7 +305,7 @@ msgstr "Rol de Pagos de Empleado" #: help:hr.payslip.line,condition_range_max:0 #: help:hr.salary.rule,condition_range_max:0 msgid "The maximum amount, applied for this rule." -msgstr "" +msgstr "Monto máximo, aplicado a esta regla" #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 @@ -309,16 +314,18 @@ msgid "" "Applied this rule for calculation if condition is true. You can specify " "condition like basic > 1000." msgstr "" +"Aplica al calculo de esta regla si la condición es verdadera. Puede " +"especificar condiciones como basico>1000." #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Payslips by Employees" -msgstr "" +msgstr "Roles por empleado" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Quarterly" -msgstr "" +msgstr "Trimestralmente" #. module: hr_payroll #: field:hr.payslip,state:0 field:hr.payslip.run,state:0 @@ -332,11 +339,14 @@ msgid "" "for Meal Voucher having fixed amount of 1€ per worked day can have its " "quantity defined in expression like worked_days.WORK100.number_of_days." msgstr "" +"Es usado en el calculo por porcentaje y monto fijo. Por ejemplo, una regla " +"para \"Alimentación\" puede ser un monto fijo de 1 USD por día trabajado, en " +"este caso la definición sería así: worked_days.WORK100.number_of_days" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Search Salary Rule" -msgstr "" +msgstr "Buscar regla salarial" #. module: hr_payroll #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 @@ -347,12 +357,12 @@ msgstr "Empleado(a)" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "Semi-anualmente" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children definition" -msgstr "" +msgstr "Definición hija" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -395,16 +405,20 @@ msgid "" "* If the payslip is confirmed then state is set to 'Done'. \n" "* When user cancel payslip the state is 'Rejected'." msgstr "" +"* Cuando el rol es creado el estado es 'borrador'.\n" +"* Si el rol aun no esta verificado, es estado es 'esperando'.\n" +"* Si el rol es confirmado el estado pasa a 'realizado'.\n" +"* Cunado el usuario cancela el rol el estado es 'rechazado'." #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Número de Días" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Rejected" -msgstr "" +msgstr "Rechazado" #. module: hr_payroll #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 @@ -412,29 +426,29 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form msgid "Salary Rules" -msgstr "" +msgstr "Reglas salariales" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:337 #, python-format msgid "Refund: " -msgstr "" +msgstr "Reembolso " #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register msgid "PaySlip Lines by Contribution Registers" -msgstr "" +msgstr "Lineas de rol por registros de contribución" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 msgid "Done" -msgstr "" +msgstr "Realizado" #. module: hr_payroll #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Aparece en el rol" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 @@ -449,47 +463,49 @@ msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." msgstr "" +"Si el campo activo esta en falso, este le permitirá esconder la regla " +"salarial sin removerla." #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days & Inputs" -msgstr "" +msgstr "Dias trabajados & Ingresos" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 msgid "Details by Salary Rule Category" -msgstr "" +msgstr "Detalle de categoría de regla salarial" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register msgid "PaySlip Lines" -msgstr "" +msgstr "Lineas del rol" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." -msgstr "" +msgstr "Terceros involucrados en el pago de los salarios a empleados." #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 msgid "Number of Hours" -msgstr "" +msgstr "Número de horas" #. module: hr_payroll #: view:hr.payslip:0 msgid "PaySlip Batch" -msgstr "" +msgstr "Lote de roles" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 #: field:hr.salary.rule,condition_range_min:0 msgid "Minimum Range" -msgstr "" +msgstr "Rango mínimo" #. module: hr_payroll #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "" +msgstr "Regla de salario hija" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip,date_to:0 @@ -502,18 +518,18 @@ msgstr "" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Range" -msgstr "" +msgstr "Rango" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "Estructura salarial jerarquica" #. module: hr_payroll #: view:hr.payslip:0 msgid "Payslip" -msgstr "Nómina" +msgstr "Rol" #. module: hr_payroll #: constraint:hr.contract:0 @@ -525,36 +541,36 @@ msgstr "" #. module: hr_payroll #: view:hr.contract:0 msgid "Payslip Info" -msgstr "" +msgstr "Información de rol" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "" +msgstr "Detalle del rol" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:872 #, python-format msgid "Wrong python code defined for salary rule %s (%s) " -msgstr "" +msgstr "Código de python erroneo definido para la regla salarial %s (%s) " #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "Ingresos Rol" #. module: hr_payroll #: view:hr.salary.rule.category:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category msgid "Salary Rule Categories" -msgstr "" +msgstr "Categorías de reglas de salario" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 #: help:hr.payslip.worked_days,contract_id:0 msgid "The contract for which applied this input" -msgstr "" +msgstr "El contrato al cual aplica este ingreso" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -568,6 +584,9 @@ msgid "" "basic salary for per product can defined in expression like result = " "inputs.SALEURO.amount * contract.wage*0.01." msgstr "" +"Usado en el cálculo. Por ejemplo. Una regla de ventas con el 1% de comisión " +"en el salario básico por producto puede ser definida así\r\n" +"result=inputs.SALEURO.amount * contract.wage * 0.01." #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 @@ -587,17 +606,18 @@ msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." msgstr "" +"Si check, indica que todos los roles generados son roles reembolsados" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "" +msgstr "Estructura salarial" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Draft Payslip Batches" -msgstr "" +msgstr "Roles Borrador" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 @@ -610,22 +630,22 @@ msgstr "Borrador" #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" -msgstr "" +msgstr "Fecha desde" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Done Payslip Batches" -msgstr "" +msgstr "Roles Realizados" #. module: hr_payroll #: report:paylip.details:0 msgid "Payslip Lines by Contribution Register:" -msgstr "" +msgstr "Lineas de rol por regsitro de contribuciones" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Conditions" -msgstr "" +msgstr "Condiciones" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage:0 @@ -648,7 +668,7 @@ msgstr "Función del empleado" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "Nota de crédito" #. module: hr_payroll #: view:hr.payslip:0 @@ -663,29 +683,29 @@ msgstr "Activo" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Reglas hijas" #. module: hr_payroll #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "¡Error! No puede crear una jerarquía recursiva de empleados." #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Detalle de rol" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." -msgstr "" +msgstr "El monto mínimo, que aplica esta regla" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Expresión de python" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -696,23 +716,23 @@ msgstr "" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)" -msgstr "" +msgstr "Debe seleccionar empleados para generar el rol" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)" -msgstr "" +msgstr "Cantidad errónea definida para esta regla de salario %s (%s)" #. module: hr_payroll #: view:hr.payslip:0 msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Authorized Signature" -msgstr "" +msgstr "Firma autorizada" #. module: hr_payroll #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 @@ -720,17 +740,17 @@ msgstr "" #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Pago planificado" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -740,51 +760,52 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Error" -msgstr "" +msgstr "¡Error!" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "Condición de python" #. module: hr_payroll #: view:hr.contribution.register:0 msgid "Contribution" -msgstr "" +msgstr "Contribución" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:347 #, python-format msgid "Refund Payslip" -msgstr "" +msgstr "Rol reembolsado" #. module: hr_payroll #: field:hr.rule.input,input_id:0 #: model:ir.model,name:hr_payroll.model_hr_rule_input msgid "Salary Rule Input" -msgstr "" +msgstr "Ingresar regla salario" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)" msgstr "" +"Condición de python errónea definida para la regla de salario %s (%s)" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: hr_payroll #: view:hr.payslip:0 msgid "Refund" -msgstr "" +msgstr "Reembolso" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Company contribution" -msgstr "" +msgstr "Contribución compañía" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.input,code:0 @@ -793,7 +814,7 @@ msgstr "" #: field:hr.salary.rule.category,code:0 report:paylip.details:0 #: report:payslip:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: hr_payroll #: field:hr.payslip.line,amount_python_compute:0 @@ -801,18 +822,18 @@ msgstr "" #: field:hr.salary.rule,amount_python_compute:0 #: selection:hr.salary.rule,amount_select:0 msgid "Python Code" -msgstr "" +msgstr "Código Python" #. module: hr_payroll #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 #: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 msgid "Register Name" -msgstr "" +msgstr "Registrar Nombre" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -823,35 +844,35 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:664 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "Rol de pagos de %s por (%s)" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Generar nómina para los empleados seleccionados" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "Estructura salarial" #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 msgid "Register Line" -msgstr "" +msgstr "Línea registro" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 #: view:payslip.lines.contribution.register:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: hr_payroll #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: hr_payroll #: help:hr.payslip,struct_id:0 @@ -861,27 +882,31 @@ msgid "" "mandatory anymore and thus the rules applied will be all the rules set on " "the structure of all contracts of the employee valid for the chosen period" msgstr "" +"Define las reglas a ser aplicadas en el rol, de acuerdo con el contrato " +"seleccionado. Si esta vacio en el contrato, el campo no será madatorio y " +"aplicará las reglas definidas en todos los contratos validos para el periodo " +"seleccionado." #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 #: field:hr.salary.rule.category,children_ids:0 msgid "Children" -msgstr "" +msgstr "Hijas" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "Indica que este rol es un reembolso de otro" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Bimensual" #. module: hr_payroll #: report:paylip.details:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Detalle del rol" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form @@ -894,12 +919,12 @@ msgstr "" #: field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" -msgstr "" +msgstr "Registro de Contribución" #. module: hr_payroll #: view:payslip.lines.contribution.register:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -908,34 +933,37 @@ msgid "" "the employees. It can be the social security, the estate or anyone that " "collect or inject money on payslips." msgstr "" +"Un registro de contribución es cuando involucra una tercera persona en el " +"pago del rol. Este puede ser el seguro social, el estado o cualquiera que " +"aporte con dinero al rol." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:889 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)" -msgstr "" +msgstr "Condición de rango errónea definida para esta regla salarial %s (%s)" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Calculations" -msgstr "" +msgstr "Cálculos" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days" -msgstr "" +msgstr "Días Laborados" #. module: hr_payroll #: view:hr.payslip:0 msgid "Search Payslips" -msgstr "" +msgstr "Buscar roles" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "Roles" #. module: hr_payroll #: view:hr.contribution.register:0 field:hr.contribution.register,note:0 @@ -946,31 +974,31 @@ msgstr "" #: view:hr.salary.rule:0 field:hr.salary.rule,note:0 #: field:hr.salary.rule.category,note:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid ")" -msgstr "" +msgstr ")" #. module: hr_payroll #: view:hr.contribution.register:0 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form msgid "Contribution Registers" -msgstr "" +msgstr "Registros de contribución" #. module: hr_payroll #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Rol de pagos" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "Lineas de roles por registro de contribuciones" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -980,24 +1008,25 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Address" -msgstr "" +msgstr "Dirección" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:866 #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" msgstr "" +"Porcentaje o cantidad errónea definida para la regla de salario %s (%s)" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Dias trabajados rol" #. module: hr_payroll #: view:hr.salary.rule.category:0 msgid "Salary Categories" -msgstr "" +msgstr "Categorías salariales" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.contribution.register,name:0 @@ -1006,28 +1035,28 @@ msgstr "" #: field:hr.salary.rule.category,name:0 report:paylip.details:0 #: report:payslip:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" -msgstr "" +msgstr "Estructura rol" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Bank Account" -msgstr "" +msgstr "Cuenta de banco" #. module: hr_payroll #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" -msgstr "" +msgstr "Se utiliza para organizar la secuencia de cálculo" #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1037,85 +1066,88 @@ msgid "" "but you can also use categories code fields in lowercase as a variable names " "(hra, ma, lta, etc.) and the variable basic." msgstr "" +"Usado para calcular los %s valores del campo, generalmente en el básico, " +"pero puede usar códigos de categorías en minúsculas como variables (hra, ma, " +"ita) y la variable basic." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "Anualmente" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "Ingresos rol" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "Regla" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "Categorías de reglas de categorías jerárquica" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.line,total:0 #: report:paylip.details:0 report:payslip:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_payroll #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used for the display of rule on payslip" -msgstr "" +msgstr "Usado para visualizar la regla en el rol" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Search Payslip Lines" -msgstr "" +msgstr "Buscar lineas roles" #. module: hr_payroll #: view:hr.payslip:0 msgid "Details By Salary Rule Category" -msgstr "" +msgstr "Detalle por categoría de regla de salario" #. module: hr_payroll #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "" +msgstr "El código que puede ser usado en las reglas de salario" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Roles generados" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Bisemanal" #. module: hr_payroll #: field:hr.employee,total_wage:0 msgid "Total Basic Salary" -msgstr "" +msgstr "Total Salario Basico" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Siempre activo" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Name" -msgstr "" +msgstr "Nombre rol" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "Rango basado en" diff --git a/addons/hr_payroll_account/i18n/es_EC.po b/addons/hr_payroll_account/i18n/es_EC.po index c5da625c327..0a9f9e78f61 100644 --- a/addons/hr_payroll_account/i18n/es_EC.po +++ b/addons/hr_payroll_account/i18n/es_EC.po @@ -8,80 +8,81 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 04:13+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 msgid "Accounting Entry" -msgstr "" +msgstr "Asiento Contable" #. module: hr_payroll_account #: field:hr.salary.rule,account_tax_id:0 msgid "Tax Code" -msgstr "" +msgstr "Código impuesto" #. module: hr_payroll_account #: field:hr.payslip,journal_id:0 #: field:hr.payslip.run,journal_id:0 msgid "Expense Journal" -msgstr "" +msgstr "Diario de gastos" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:157 #: code:addons/hr_payroll_account/hr_payroll_account.py:173 #, python-format msgid "Adjustment Entry" -msgstr "" +msgstr "Asiento de Ajuste" #. module: hr_payroll_account #: field:hr.contract,analytic_account_id:0 #: field:hr.salary.rule,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Cuenta Analítica" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "Regla Salarial" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Nómina por Lote" #. module: hr_payroll_account #: field:hr.contract,journal_id:0 msgid "Salary Journal" -msgstr "" +msgstr "Diario de Nómina" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip msgid "Pay Slip" -msgstr "" +msgstr "Nómina" #. module: hr_payroll_account #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "'Fecha Desde' debe ser anterior a 'Fecha Hasta'" #. module: hr_payroll_account #: help:hr.payslip,period_id:0 msgid "Keep empty to use the period of the validation(Payslip) date." msgstr "" +"Deje en blanco para usar el período de la fecha de validación de la nómina" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:171 #, python-format msgid "" "The Expense Journal \"%s\" has not properly configured the Debit Account!" -msgstr "" +msgstr "El diario de Gasto \"%s\" no tiene configurado la cuenta de débito !" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:155 @@ -89,52 +90,55 @@ msgstr "" msgid "" "The Expense Journal \"%s\" has not properly configured the Credit Account!" msgstr "" +"El diario de Gasto \"%s\" no tiene configurado la cuenta de crédito !" #. module: hr_payroll_account #: field:hr.salary.rule,account_debit:0 msgid "Debit Account" -msgstr "" +msgstr "Cuenta de Débito" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:102 #, python-format msgid "Payslip of %s" -msgstr "" +msgstr "Nómina de %s" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_payroll_account #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." msgstr "" +"¡Error! La fecha de inicio de contrato debe ser anterior a la fecha de " +"finalización." #. module: hr_payroll_account #: field:hr.payslip,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Forzar período" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 msgid "Credit Account" -msgstr "" +msgstr "Cuenta de Crédito" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Generar nómina para los empleados seleccionados" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:155 #: code:addons/hr_payroll_account/hr_payroll_account.py:171 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Error de Configuración !" #. module: hr_payroll_account #: view:hr.contract:0 #: view:hr.salary.rule:0 msgid "Accounting" -msgstr "" +msgstr "Administración Financiera" diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po index bc9709a2fe9..58eb2ffffed 100644 --- a/addons/idea/i18n/fi.po +++ b/addons/idea/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2012-03-26 09:36+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: idea #: help:idea.category,visibility:0 @@ -25,7 +25,7 @@ msgstr "Jos idean todellinen keksijä näkyy muille" #. module: idea #: view:idea.idea:0 msgid "By States" -msgstr "" +msgstr "Tilojen mukaan" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select @@ -72,7 +72,7 @@ msgstr "Maaliskuu" #. module: idea #: view:idea.idea:0 msgid "Accepted Ideas" -msgstr "" +msgstr "Hyväksytyt ideat" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:94 @@ -83,7 +83,7 @@ msgstr "Idean tulee olla 'avoin' tilassa ennenkuin siitä voidaan äänestää." #. module: idea #: view:report.vote:0 msgid "Open Date" -msgstr "" +msgstr "Avauspäivä" #. module: idea #: view:report.vote:0 @@ -238,7 +238,7 @@ msgstr "Tila" #: view:idea.idea:0 #: selection:idea.idea,state:0 msgid "New" -msgstr "" +msgstr "Uusi" #. module: idea #: selection:idea.idea,my_vote:0 @@ -272,12 +272,12 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "New Ideas" -msgstr "" +msgstr "uudet ideat" #. module: idea #: view:report.vote:0 msgid "Idea Vote created last month" -msgstr "" +msgstr "Edellisen kuukauden ideaäänestykset" #. module: idea #: field:idea.category,visibility:0 @@ -288,7 +288,7 @@ msgstr "Avaa idea?" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current month" -msgstr "" +msgstr "Kuluvan kuukauden ideaäänestykset" #. module: idea #: selection:report.vote,month:0 @@ -405,7 +405,7 @@ msgstr "Idean äänet" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Ideoiden kategorioiden mukaan" #. module: idea #: view:idea.idea:0 @@ -542,7 +542,7 @@ msgstr "Aseta arvoon 1 jos haluat vain yhden äänen käyttäjää kohti" #. module: idea #: view:idea.idea:0 msgid "By Creators" -msgstr "" +msgstr "Laatijoiden mukaan" #. module: idea #: view:idea.post.vote:0 @@ -563,7 +563,7 @@ msgstr "Avaa" #: view:idea.idea:0 #: view:report.vote:0 msgid "In Progress" -msgstr "" +msgstr "Käynnissä" #. module: idea #: view:report.vote:0 @@ -593,7 +593,7 @@ msgstr "Tulos" #. module: idea #: view:idea.idea:0 msgid "Votes Statistics" -msgstr "" +msgstr "Äänestystulokset" #. module: idea #: view:idea.vote:0 @@ -631,7 +631,7 @@ msgstr "Helmikuu" #. module: idea #: field:idea.category,complete_name:0 msgid "Name" -msgstr "" +msgstr "Nimi" #. module: idea #: field:idea.vote.stat,nbr:0 @@ -641,7 +641,7 @@ msgstr "Äänestysten lukumäärä" #. module: idea #: view:report.vote:0 msgid "Month-1" -msgstr "" +msgstr "Edellinen kuukausi" #. module: idea #: selection:report.vote,month:0 @@ -661,7 +661,7 @@ msgstr "Äänestyksen tila" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current year" -msgstr "" +msgstr "Ideaäänestykset luotu kuluvana vuonna" #. module: idea #: field:idea.idea,vote_avg:0 @@ -671,7 +671,7 @@ msgstr "Keskimääräinen tulos" #. module: idea #: constraint:idea.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Virhe! Et voi luoda rekursiivisia kategoroita." #. module: idea #: field:idea.comment,idea_id:0 @@ -705,7 +705,7 @@ msgstr "Vuosi" #: code:addons/idea/idea.py:274 #, python-format msgid "You can not vote on a Draft/Accepted/Cancelled ideas." -msgstr "" +msgstr "Et voi äänestää luonnos/hyväksytty/peruutettu tilassa olevia ideoita" #. module: idea #: view:idea.select:0 diff --git a/addons/import_base/i18n/fi.po b/addons/import_base/i18n/fi.po new file mode 100644 index 00000000000..e2e8d0e6f77 --- /dev/null +++ b/addons/import_base/i18n/fi.po @@ -0,0 +1,104 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-26 06:59+0000\n" +"Last-Translator: Juha Kotamäki \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:434 +#, python-format +msgid "Import failed due to an unexpected error" +msgstr "Tuonti epäonnistui tuntemattoman virheen takia" + +#. module: import_base +#: code:addons/import_base/import_framework.py:461 +#, python-format +msgid "started at %s and finished at %s \n" +msgstr "aloitettu %s ja valmistui %s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:448 +#, python-format +msgid "Import of your data finished at %s" +msgstr "Tietojen tuonti valmistui %s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:463 +#, python-format +msgid "" +"but failed, in consequence no data were imported to keep database " +"consistency \n" +" error : \n" +msgstr "" +"mutta epäonnistui, tietojen yhtenäisyyden säilyttämiseksi tietoja ei tuotu \n" +" virhe: \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:477 +#, python-format +msgid "" +"The import of data \n" +" instance name : %s \n" +msgstr "" +"Tietojen tuonti \n" +" Instanssin nimi: %s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:470 +#, python-format +msgid "%s has been successfully imported from %s %s, %s \n" +msgstr "%s on onnistuneesti tuotu %s %s, %s :stä \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:447 +#, python-format +msgid "Data Import failed at %s due to an unexpected error" +msgstr "Tietojen tuonti epäonnistui %s:ssä tuntemattoman virheen takia" + +#. module: import_base +#: code:addons/import_base/import_framework.py:436 +#, python-format +msgid "Import finished, notification email sended" +msgstr "Tuonti valmis, muistutussähköposti on lähetety" + +#. module: import_base +#: code:addons/import_base/import_framework.py:190 +#, python-format +msgid "%s is not a valid model name" +msgstr "%s ei ole sallittu mallin nimi" + +#. module: import_base +#: model:ir.ui.menu,name:import_base.menu_import_crm +msgid "Import" +msgstr "Tuo" + +#. module: import_base +#: code:addons/import_base/import_framework.py:467 +#, python-format +msgid "with no warning" +msgstr "ei varoituksia" + +#. module: import_base +#: code:addons/import_base/import_framework.py:469 +#, python-format +msgid "with warning : %s" +msgstr "varoituksella : %s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:191 +#, python-format +msgid " fields imported : " +msgstr " Tuodut kentät : " diff --git a/addons/import_sugarcrm/i18n/nl.po b/addons/import_sugarcrm/i18n/nl.po new file mode 100644 index 00000000000..5feaa14b34b --- /dev/null +++ b/addons/import_sugarcrm/i18n/nl.po @@ -0,0 +1,406 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-24 17:31+0000\n" +"Last-Translator: Erwin \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1105 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1131 +#, python-format +msgid "Error !!" +msgstr "Fout!" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login." +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "(Coming Soon)" +msgstr "(Komt snel)" + +#. module: import_sugarcrm +#: field:import.sugarcrm,document:0 +msgid "Documents" +msgstr "Documenten" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Import your data from SugarCRM :" +msgstr "Import uw gegevens van SugerCRM:" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Choose data you want to import. Click 'Import' to get data manually or " +"'Schedule Reccurent Imports' to get recurrently and automatically data." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,contact:0 +msgid "Contacts" +msgstr "Contacten" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "HR" +msgstr "HR" + +#. module: import_sugarcrm +#: help:import.sugarcrm,bug:0 +msgid "Check this box to import sugarCRM Bugs into OpenERP project issues" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,instance_name:0 +msgid "Instance's Name" +msgstr "Instantienaam" + +#. module: import_sugarcrm +#: field:import.sugarcrm,project_task:0 +msgid "Project Tasks" +msgstr "Project taken" + +#. module: import_sugarcrm +#: field:import.sugarcrm,email_from:0 +msgid "Notify End Of Import To:" +msgstr "Meld het einde van de import aan:" + +#. module: import_sugarcrm +#: help:import.sugarcrm,user:0 +msgid "" +"Check this box to import sugarCRM Users into OpenERP users, warning if a " +"user with the same login exist in OpenERP, user information will be erase by " +"sugarCRM user information" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services.py:23 +#, python-format +msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Schedule Recurrent Imports" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Do not forget the email address to be notified of the success of the import." +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,call:0 +msgid "Check this box to import sugarCRM Calls into OpenERP calls" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"If you make recurrent or ponctual import, data already in OpenERP will be " +"updated by SugarCRM data." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,employee:0 +msgid "Employee" +msgstr "Werknemer" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Document" +msgstr "Document" + +#. module: import_sugarcrm +#: help:import.sugarcrm,document:0 +msgid "Check this box to import sugarCRM Documents into OpenERP documents" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Import Data From SugarCRM" +msgstr "Import gegevens van SugarCRM" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "CRM" +msgstr "Relatiebeheer" + +#. module: import_sugarcrm +#: view:import.message:0 +msgid "" +"Data are importing, the process is running in the background, an email will " +"be sent to the given email address if it was defined." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,call:0 +msgid "Calls" +msgstr "Gesprekken" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Multi Instance Management" +msgstr "" + +#. module: import_sugarcrm +#: view:import.message:0 +msgid "_Ok" +msgstr "_Ok" + +#. module: import_sugarcrm +#: help:import.sugarcrm,opportunity:0 +msgid "" +"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads " +"and Opportunities" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,email_history:0 +msgid "Email and Note" +msgstr "E-mail en make notitie" + +#. module: import_sugarcrm +#: help:import.sugarcrm,url:0 +msgid "" +"Webservice's url where to get the data. example : " +"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm " +"application " +"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index" +msgstr "" + +#. module: import_sugarcrm +#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm +#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import +msgid "Import SugarCRM" +msgstr "Importeer SugarCRM" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Import" +msgstr "_Importeren" + +#. module: import_sugarcrm +#: field:import.sugarcrm,user:0 +msgid "User" +msgstr "Gebruiker" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1105 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1131 +#, python-format +msgid "%s data required %s Module to be installed, Please install %s module" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,claim:0 +msgid "Cases" +msgstr "Dossiers" + +#. module: import_sugarcrm +#: help:import.sugarcrm,meeting:0 +msgid "" +"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,email_history:0 +msgid "" +"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP " +"Messages and Attachments" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,project:0 +msgid "Projects" +msgstr "Projecten" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14 +#, python-format +msgid "" +"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from " +"http://pypi.python.org/pypi/ZSI/" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,project:0 +msgid "Check this box to import sugarCRM Projects into OpenERP projects" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1098 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1124 +#, python-format +msgid "Select Module to Import." +msgstr "Select module om te importeren" + +#. module: import_sugarcrm +#: field:import.sugarcrm,meeting:0 +msgid "Meetings" +msgstr "Afspraken" + +#. module: import_sugarcrm +#: help:import.sugarcrm,employee:0 +msgid "Check this box to import sugarCRM Employees into OpenERP employees" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,url:0 +msgid "SugarSoap Api url:" +msgstr "SugarSoap Api url:" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Address Book" +msgstr "Adresboek" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugar.py:60 +#, python-format +msgid "" +"Authentication error !\n" +"Bad Username or Password bad SugarSoap Api url !" +msgstr "" +"Authenticatie fout !\n" +"Foutieve gebruikersnaam of wachtwoord of SugarSoap Api url !" + +#. module: import_sugarcrm +#: field:import.sugarcrm,bug:0 +msgid "Bugs" +msgstr "Fouten/bugs" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Project" +msgstr "Project" + +#. module: import_sugarcrm +#: help:import.sugarcrm,project_task:0 +msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,opportunity:0 +msgid "Leads & Opp" +msgstr "Leads & Pros." + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:79 +#, python-format +msgid "" +"Authentication error !\n" +"Bad Username or Password or bad SugarSoap Api url !" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:79 +#: code:addons/import_sugarcrm/sugar.py:60 +#, python-format +msgid "Error !" +msgstr "Fout !" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1098 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1124 +#, python-format +msgid "Warning !" +msgstr "Waarschuwing !" + +#. module: import_sugarcrm +#: help:import.sugarcrm,instance_name:0 +msgid "" +"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come " +"from different server." +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,contact:0 +msgid "Check this box to import sugarCRM Contacts into OpenERP addresses" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,password:0 +msgid "Password" +msgstr "Wachtwoord" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Login Information" +msgstr "Aanmeldingsinformatie" + +#. module: import_sugarcrm +#: help:import.sugarcrm,claim:0 +msgid "Check this box to import sugarCRM Cases into OpenERP claims" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Email Notification When Import is finished" +msgstr "E-mail melding als de import gereed is" + +#. module: import_sugarcrm +#: field:import.sugarcrm,username:0 +msgid "User Name" +msgstr "Gebruikersnaam" + +#. module: import_sugarcrm +#: view:import.message:0 +#: model:ir.model,name:import_sugarcrm.model_import_message +msgid "Import Message" +msgstr "Import bericht" + +#. module: import_sugarcrm +#: help:import.sugarcrm,account:0 +msgid "Check this box to import sugarCRM Accounts into OpenERP partners" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Online documentation:" +msgstr "Online documentatie:" + +#. module: import_sugarcrm +#: field:import.sugarcrm,account:0 +msgid "Accounts" +msgstr "Accounts" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Cancel" +msgstr "_Annuleren" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services.py:23 +#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14 +#, python-format +msgid "ZSI Import Error!" +msgstr "ZSI Import fout!" + +#. module: import_sugarcrm +#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm +msgid "Import SugarCRM DATA" +msgstr "Importeer SugarCRM DATA" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Email Address to Notify" +msgstr "E-mail adres voor melding" diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 45ee09dd85b..a531d5052df 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-26 07:13+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 #: field:mail.message.common,subtype:0 msgid "Message type" -msgstr "" +msgstr "Viestin tyyppi" #. module: mail #: help:mail.compose.message,auto_delete:0 msgid "Permanently delete emails after sending" -msgstr "" +msgstr "Poista pysyvästi sähköpostit lähetyksen jälkeen" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Avaa liittyvä dokumentti" #. module: mail #: view:mail.message:0 @@ -46,7 +46,7 @@ msgstr "Viestin yksityiskohdat" #. module: mail #: view:mail.thread:0 msgid "Communication History" -msgstr "" +msgstr "Kommunikaatiohistoria" #. module: mail #: view:mail.message:0 @@ -57,35 +57,35 @@ msgstr "Ryhmittely.." #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Luo sähköposti" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "viesti tekstimuodossa" #. module: mail #: view:mail.compose.message:0 msgid "Body" -msgstr "" +msgstr "Sisältö" #. module: mail #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Viestin vastaanottajat" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text contents" -msgstr "" +msgstr "tekstisisältö" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Received" -msgstr "" +msgstr "Vastaanotettu" #. module: mail #: view:mail.message:0 @@ -95,35 +95,35 @@ msgstr "Keskustelu" #. module: mail #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Lähtevän postin palvelin" #. module: mail #: selection:mail.message,state:0 msgid "Cancelled" -msgstr "" +msgstr "Peruutettu" #. module: mail #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 #: field:mail.message.common,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Vastausosoite" #. module: mail #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 #: help:mail.message.common,body_html:0 msgid "Rich-text/HTML version of the message" -msgstr "" +msgstr "HTML/Rich text versio viestistä" #. module: mail #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Automaatinen poisto" #. module: mail #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 #: help:mail.message.common,email_bcc:0 msgid "Blind carbon copy message recipients" -msgstr "" +msgstr "BCC (sokea kopio) vastaanottajat" #. module: mail #: model:ir.model,name:mail.model_res_partner view:mail.message:0 @@ -140,7 +140,7 @@ msgstr "Aihe" #: code:addons/mail/wizard/mail_compose_message.py:152 #, python-format msgid "On %(date)s, " -msgstr "" +msgstr "%(date)s päivänä " #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -151,32 +151,32 @@ msgstr "Lähettäjä" #. module: mail #: view:mail.message:0 msgid "Email message" -msgstr "" +msgstr "Sähköpostiviesti" #. module: mail #: view:mail.compose.message:0 msgid "Send" -msgstr "" +msgstr "Lähetä" #. module: mail #: view:mail.message:0 msgid "Failed" -msgstr "" +msgstr "Epäonnistui" #. module: mail #: view:mail.message:0 field:mail.message,state:0 msgid "State" -msgstr "" +msgstr "Tila" #. module: mail #: view:mail.message:0 msgid "Reply" -msgstr "" +msgstr "Vastaa" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Sent" -msgstr "" +msgstr "Lähetetty" #. module: mail #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0 @@ -185,39 +185,41 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Viestin tyyppi, yleensä 'html' tai 'teksti', käytetään valittaessa " +"tekstimuotoinen tai rich text/html muotoinen viesti" #. module: mail #: view:mail.message:0 msgid "Recipients" -msgstr "" +msgstr "Vastaanottajat" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "Sähköpostin luonti velho" #. module: mail #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "Liittyvä dokumentti ID" #. module: mail #: view:mail.message:0 msgid "Advanced" -msgstr "" +msgstr "Lisäasetukset" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:157 #, python-format msgid "Re:" -msgstr "" +msgstr "Viite:" #. module: mail #: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document model" -msgstr "" +msgstr "Liittyvä dokumenttimalli" #. module: mail #: view:mail.message:0 @@ -232,7 +234,7 @@ msgstr "Sähköpostin haku" #. module: mail #: help:mail.message,original:0 msgid "Original version of the message, as it was sent on the network" -msgstr "" +msgstr "Alkuperäinen viestin versio, kuten se lähetettiin verkkoon" #. module: mail #: view:mail.message:0 @@ -242,27 +244,27 @@ msgstr "Kumppanin Nimi" #. module: mail #: view:mail.message:0 msgid "Retry" -msgstr "" +msgstr "Yritä uudelleen" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 msgid "Outgoing" -msgstr "" +msgstr "Lähtevä" #. module: mail #: view:mail.message:0 msgid "Send Now" -msgstr "" +msgstr "Lähetä nyt" #. module: mail #: field:mail.message,partner_id:0 msgid "Related partner" -msgstr "" +msgstr "Liittyvä kumppani" #. module: mail #: view:mail.message:0 msgid "User" -msgstr "" +msgstr "Käyttäjä" #. module: mail #: field:mail.compose.message,date:0 field:mail.message,date:0 @@ -273,24 +275,24 @@ msgstr "Päiväys" #. module: mail #: view:mail.message:0 msgid "Extended Filters..." -msgstr "" +msgstr "Laajennetut Suotimet..." #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "%(sender_name)s wrote:" -msgstr "" +msgstr "%(sender_name)s kirjoitti:" #. module: mail #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "Rich-text sisältö" #. module: mail #: field:mail.message,original:0 msgid "Original" -msgstr "" +msgstr "Alkuperäinen" #. module: mail #: code:addons/mail/mail_thread.py:247 view:res.partner:0 @@ -302,7 +304,7 @@ msgstr "Historia" #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 #: field:mail.message.common,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Viestin id" #. module: mail #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0 @@ -326,6 +328,7 @@ msgstr "" #: help:mail.message,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" msgstr "" +"Poista tämä viesti pysyvästi viestin lähettämisen jälkeen säästääksesi tilaa" #. module: mail #: field:mail.compose.message,references:0 field:mail.message,references:0 @@ -341,23 +344,23 @@ msgstr "Näytä teksti" #. module: mail #: view:mail.compose.message:0 view:mail.message:0 msgid "Cancel" -msgstr "" +msgstr "Peruuta" #. module: mail #: view:mail.message:0 msgid "Open" -msgstr "" +msgstr "Avaa" #. module: mail #: code:addons/mail/mail_thread.py:434 #, python-format msgid "[OpenERP-Forward-Failed] %s" -msgstr "" +msgstr "[OpenERP jälleenlähetys epäonnistui] %s" #. module: mail #: field:mail.message,user_id:0 msgid "Related user" -msgstr "" +msgstr "Liittyvä käyttäjä" #. module: mail #: help:mail.compose.message,headers:0 help:mail.message,headers:0 @@ -366,11 +369,13 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"Täydet viestiotsikot, esim. SMTP tunnisteet (yleensä saatavilla vain " +"saapuville viesteille)" #. module: mail #: view:mail.message:0 msgid "Creation Month" -msgstr "" +msgstr "Luontikuukausi" #. module: mail #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0 @@ -387,7 +392,7 @@ msgstr "Yksityiskohdat" #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread #: view:mail.thread:0 msgid "Email Threads" -msgstr "" +msgstr "Sähköpostikeskustelut" #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -396,28 +401,30 @@ msgid "" "Message sender, taken from user preferences. If empty, this is not a mail " "but a message." msgstr "" +"Viestin lähettäjä, haettu käyttäjän asetuksista. Jos tyhjä, tämä ei ole " +"sähköposti vaan viesti" #. module: mail #: view:mail.message:0 msgid "Body (Plain)" -msgstr "" +msgstr "Runko (perusmuoto)" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "You" -msgstr "" +msgstr "Sinä" #. module: mail #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Viestin uniikki tunniste" #. module: mail #: view:mail.message:0 msgid "Body (Rich)" -msgstr "" +msgstr "Runko (Rich text)" #. module: mail #: code:addons/mail/mail_message.py:155 @@ -427,6 +434,9 @@ msgid "" " Subject: %s \n" "\t" msgstr "" +"%s kirjoitti %s: \n" +" Aihe : %s \n" +"\t" #. module: mail #: model:ir.actions.act_window,name:mail.act_res_partner_emails @@ -445,7 +455,7 @@ msgstr "Viestit" #: field:mail.compose.message,headers:0 field:mail.message,headers:0 #: field:mail.message.common,headers:0 msgid "Message headers" -msgstr "" +msgstr "Viestin tunnistetiedot" #. module: mail #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0 @@ -462,47 +472,47 @@ msgstr "" #: help:mail.compose.message,references:0 help:mail.message,references:0 #: help:mail.message.common,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Viestin viitteet, kuten tunnisteet aikaisemmista viesteistä" #. module: mail #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." #. module: mail #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0 #: help:mail.message.common,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Viestin kopion vastaanottajat" #. module: mail #: selection:mail.message,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Lähetys epäonnistui" #. module: mail #: model:ir.model,name:mail.model_mail_message msgid "Email Message" -msgstr "" +msgstr "Sähköpostiviesti" #. module: mail #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 msgid "Email Thread" -msgstr "" +msgstr "Sähköpostikeskustelu" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Suotimet" #. module: mail #: code:addons/mail/mail_thread.py:220 #, python-format msgid "Mail attachment" -msgstr "" +msgstr "Viestin liitetiedosto" #. module: mail #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Ehdotettu vastausosoite viestille" diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po index ff0637fce4b..89bb23b8757 100644 --- a/addons/mrp/i18n/fi.po +++ b/addons/mrp/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-26 07:26+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -49,7 +49,7 @@ msgstr "Työpisteiden käyttöaste" #. module: mrp #: model:product.template,name:mrp.product_sugar_product_template msgid "Sugar" -msgstr "" +msgstr "Sokeri" #. module: mrp #: report:mrp.production.order:0 @@ -64,7 +64,7 @@ msgstr "Syklien lukumäärä" #. module: mrp #: model:product.uom.categ,name:mrp.product_uom_categ_fluid msgid "Fluid" -msgstr "" +msgstr "Neste" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -148,7 +148,7 @@ msgstr "Valmiit tuotteet" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Valmistustilaukset jotka ovat parhaillaan valmistuksessa" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -186,7 +186,7 @@ msgstr "Kustannukset tunnissa" #. module: mrp #: model:product.template,name:mrp.product_orange_product_template msgid "Orange" -msgstr "" +msgstr "Oranssi" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -235,6 +235,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Luo tuotelomake jokaiselle ostettavalle tai myytävälle tuotteelle. " +"Määrittele toimittaja jos tuote on ostettava" #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 @@ -270,7 +272,7 @@ msgstr "Kapasiteetin tiedot" #. module: mrp #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Valmistetut tuotteet" #. module: mrp #: report:mrp.production.order:0 @@ -325,7 +327,7 @@ msgstr "yritätä kiinnittää erää, joka ei ole samaa tuotetta" #. module: mrp #: model:product.template,name:mrp.product_cloth_product_template msgid "Cloth" -msgstr "" +msgstr "Vaate" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -335,12 +337,12 @@ msgstr "Valmista tuote" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Virhe! Et voi luoda rekursiivista BoM:ia." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Työpisteen käyttöaste" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -356,7 +358,7 @@ msgstr "Oletusyksikkö" #: sql_constraint:mrp.production:0 #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -468,7 +470,7 @@ msgstr "Tuotteen tyyppi on palvelu" #. module: mrp #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Yrityksen nimen pitää olla uniikki!" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -482,12 +484,12 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Määrittele työpisteen syklin kustannukset" #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" -msgstr "" +msgstr "Valmistusrakenteen purkaminen" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 @@ -535,7 +537,7 @@ msgstr "Virhe: Väärä EAN-koodi" #. module: mrp #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Valmistettavat tuotteet" #. module: mrp #: view:mrp.routing:0 @@ -551,7 +553,7 @@ msgstr "Muuta määrä" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_configure_workcenter msgid "Configure your work centers" -msgstr "" +msgstr "Määrittele työpisteesi" #. module: mrp #: view:mrp.production:0 @@ -593,7 +595,7 @@ msgstr "" #. module: mrp #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä." #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -680,7 +682,7 @@ msgstr "Valmis" #. module: mrp #: model:product.template,name:mrp.product_buttons_product_template msgid "Shirt Buttons" -msgstr "" +msgstr "Paidan napit" #. module: mrp #: help:mrp.production,routing_id:0 @@ -699,7 +701,7 @@ msgstr "Yhden kierron kesto tunneissa." #. module: mrp #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." -msgstr "" +msgstr "BoM rivin tuotteen ei tulisi olla sama kun BoM tuote." #. module: mrp #: view:mrp.production:0 @@ -770,7 +772,7 @@ msgstr "Tekijä 0.9 tarkoittaa 10%:n tuotantohävikkiä." #: code:addons/mrp/mrp.py:762 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varoitus!" #. module: mrp #: report:mrp.production.order:0 @@ -814,7 +816,7 @@ msgstr "Kiireellinen" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Valmistustilaukset jotka odottavat raaka-aineita." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -912,7 +914,7 @@ msgstr "Minimivarasto" #: code:addons/mrp/mrp.py:503 #, python-format msgid "Cannot delete a manufacturing order in state '%s'" -msgstr "" +msgstr "Ei voi poistaa valmistustilausta joka on tilassa '%s'" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp @@ -924,7 +926,7 @@ msgstr "Työtila" #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Kokonaiskustannus %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -1029,7 +1031,7 @@ msgstr "Tuotannon Työtila" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Päällikkö" #. module: mrp #: view:mrp.production:0 @@ -1084,12 +1086,12 @@ msgstr "" #. module: mrp #: model:ir.actions.todo.category,name:mrp.category_mrp_config msgid "MRP Management" -msgstr "" +msgstr "MRP hallinta" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Määrittele työpisteen tuntikustannus" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1097,6 +1099,8 @@ 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 "" +"Työpisteen samanaikaisten rinnakkaisten työvaiheiden määrä. Jos työpisteellä " +"on 5 henkilöä, kapasiteetti on 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 @@ -1139,6 +1143,8 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Tuntimäärä jonka ainaka tämä työpiste suorittaa reitityksessä määritellyn " +"toiminnon." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1169,7 +1175,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_form_config_action msgid "Create or Import Products" -msgstr "" +msgstr "Luo tai tuo tuotteita" #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1189,7 +1195,7 @@ msgstr "Huomautukset" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Valmistustilaukset jotka ovat valmiina tuotantoa vaten." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1237,7 +1243,7 @@ msgstr "" #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Komponenttikustannus %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1252,7 +1258,7 @@ msgstr "Revisiot" #. module: mrp #: model:product.template,name:mrp.product_shirt_product_template msgid "Shirt" -msgstr "" +msgstr "Paita" #. module: mrp #: field:mrp.production,priority:0 @@ -1290,7 +1296,7 @@ msgstr "Tuotannon aikataulutettu tuote" #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Työn kustannus %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1300,7 +1306,7 @@ msgstr "Turvapäivät jokaiselle tuotannon toiminnolle." #. module: mrp #: model:product.template,name:mrp.product_water_product_template msgid "Water" -msgstr "" +msgstr "Vesi" #. module: mrp #: view:mrp.bom:0 @@ -1317,7 +1323,7 @@ msgstr "Valmista varastoon" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Tilauksen määrä ei voi olla negatiivinen tai nolla!" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1404,7 +1410,7 @@ msgstr "Odottava" #: code:addons/mrp/mrp.py:603 #, python-format msgid "Couldn't find a bill of material for this product." -msgstr "" +msgstr "Osaluetteloa tälle tuotteelle ei löytynyt." #. module: mrp #: field:mrp.bom,active:0 @@ -1486,7 +1492,7 @@ msgstr "Ei kiireellinen" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Vastuuhenkilö" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1570,7 +1576,7 @@ msgstr "Kopioi" msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." -msgstr "" +msgstr "Työpisteen kuvaus. Kerro tässä työvaiheet tälle työpisteelle." #. module: mrp #: view:mrp.production.lot.line:0 @@ -1836,7 +1842,7 @@ msgstr "Tuotteen pyöristys" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Uusi..." #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -1884,7 +1890,7 @@ msgstr "Konfiguraatio" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Aloituspäivämäärä" #. module: mrp #: field:mrp.workcenter,time_stop:0 @@ -1939,7 +1945,7 @@ msgstr "Asetuksiin kuluva aika tunneissa." #. module: mrp #: model:product.template,name:mrp.product_orangejuice_product_template msgid "Orange Juice" -msgstr "" +msgstr "Appelssiinimehu" #. module: mrp #: field:mrp.bom.revision,bom_id:0 @@ -1989,7 +1995,7 @@ msgstr "Normaali" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Tuotanto aloitettu myöhässä" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 @@ -2006,7 +2012,7 @@ msgstr "Kustannusrakenne" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Käyttäjä" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -2037,7 +2043,7 @@ msgstr "" #. module: mrp #: model:product.uom,name:mrp.product_uom_litre msgid "Litre" -msgstr "" +msgstr "litra" #. module: mrp #: code:addons/mrp/mrp.py:762 @@ -2046,6 +2052,8 @@ msgid "" "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." msgstr "" +"Olet valmistamassa yhteensä %s määrän \"%s\".\n" +"Mutta voit valmistaan vain %s." #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 @@ -2063,7 +2071,7 @@ msgstr "Virhe" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Tuotanto käynnistetty" #. module: mrp #: field:mrp.product.produce,product_qty:0 @@ -2279,11 +2287,11 @@ msgstr "Resurssin lomat" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Antaa järjestyksen näytettäessä osaluetteloa" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "Käytettävät tuotteet" diff --git a/addons/mrp_subproduct/i18n/fi.po b/addons/mrp_subproduct/i18n/fi.po index bfe0b02dcd2..dcabbde52e4 100644 --- a/addons/mrp_subproduct/i18n/fi.po +++ b/addons/mrp_subproduct/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-03-26 10:48+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 @@ -50,7 +50,7 @@ msgstr "Valmistustilaus" #. module: mrp_subproduct #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." -msgstr "" +msgstr "BoM rivin tuotteen ei tulisi olla sama kun BoM tuote." #. module: mrp_subproduct #: view:mrp.bom:0 @@ -85,7 +85,7 @@ msgstr "Osaluettelo" #. module: mrp_subproduct #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!" #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 @@ -105,7 +105,7 @@ msgstr "Alatason tuote" #. module: mrp_subproduct #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Tilauksen määrä ei voi olla negatiivinen tai nolla!" #. module: mrp_subproduct #: help:mrp.subproduct,subproduct_type:0 @@ -122,4 +122,4 @@ msgstr "" #. module: mrp_subproduct #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Virhe! Et voi luoda rekursiivista BoM:ia." diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po index 2cb79a149da..cd9e0cb7e21 100644 --- a/addons/point_of_sale/i18n/nl.po +++ b/addons/point_of_sale/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-29 16:42+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-03-24 17:33+0000\n" +"Last-Translator: Anne Sedee (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-01 05:19+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -134,7 +134,7 @@ msgstr "Kassa categorien" #: model:ir.actions.act_window,name:point_of_sale.action_box_out #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Take Money Out" -msgstr "" +msgstr "Geld uitnemen" #. module: point_of_sale #: report:pos.lines:0 @@ -163,6 +163,8 @@ msgid "" "You do not have any open cash register. You must create a payment method or " "open a cash register." msgstr "" +"U heeft geen kassa geopend. U moet een kassa openen of een betaalwijze " +"creëren." #. module: point_of_sale #: report:account.statement:0 field:report.pos.order,partner_id:0 @@ -332,12 +334,12 @@ msgstr "Sprankelend water" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Vul dit formulier in als u geld in de kassa stopt." #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Zoek kassa transacties" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -427,7 +429,7 @@ msgstr "Periode" #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined !" -msgstr "" +msgstr "Geen kassa gedefinieerd" #. module: point_of_sale #: report:pos.invoice:0 @@ -564,7 +566,7 @@ msgstr "BTW Modus" #: code:addons/point_of_sale/wizard/pos_close_statement.py:50 #, python-format msgid "Cash registers are already closed." -msgstr "" +msgstr "Kassa's zijn reeds gesloten" #. module: point_of_sale #: constraint:product.product:0 @@ -2729,4 +2731,4 @@ msgstr "Gebruiker:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250 msgid "Shop:" -msgstr "" +msgstr "Winkel:" diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po index 7a5e1537b29..f6d8ff8621e 100644 --- a/addons/product/i18n/es_EC.po +++ b/addons/product/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 04:06+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -171,11 +171,13 @@ msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." msgstr "" +"¡La conversión de la UdM %s del producto a UdM por defecto %s no es posible " +"debido a que no pertenecen a la misma categoría!" #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen" -msgstr "" +msgstr "Docena" #. module: product #: selection:product.template,cost_method:0 @@ -259,6 +261,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Cree un producto para todo lo que compre o venda. Especifique un proveedor " +"si el producto puede ser comprado." #. module: product #: view:product.uom:0 @@ -546,7 +550,7 @@ msgstr "Tacos de metal" #: code:addons/product/product.py:175 #, python-format msgid "Cannot change the category of existing UoM '%s'." -msgstr "" +msgstr "No puede cambiar la categoría de la UdM existente '%s'" #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -566,7 +570,7 @@ msgstr "Cálculo del precio" #. module: product #: model:res.groups,name:product.group_uos msgid "Product UoS View" -msgstr "" +msgstr "Vista UdV producto" #. module: product #: field:product.template,purchase_ok:0 @@ -615,7 +619,7 @@ msgstr "Plantillas producto" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Padre izquierdo" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -665,7 +669,7 @@ msgstr "Precio base" #. module: product #: model:product.template,name:product.product_consultant_product_template msgid "Service on Timesheet" -msgstr "" +msgstr "Servicio en hoja de Trabajo" #. module: product #: model:product.template,name:product.product_product_fan2_product_template diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po index f1346ae9487..81c5ab4ae09 100644 --- a/addons/product/i18n/fi.po +++ b/addons/product/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2012-03-26 10:55+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -171,11 +171,13 @@ msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." msgstr "" +"Konversio tuotteen mittayksikösä %s oletusmittayksikköön %s ei ole " +"mahdollista koska ne kuuluvat eri kategorioihin." #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen" -msgstr "" +msgstr "Tusina" #. module: product #: selection:product.template,cost_method:0 @@ -259,6 +261,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Luo tuotelomake jokaiselle ostettavalle tai myytävälle tuotteelle. " +"Määrittele toimittaja jos tuote on ostettava" #. module: product #: view:product.uom:0 @@ -535,7 +539,7 @@ msgstr "" #: code:addons/product/product.py:175 #, python-format msgid "Cannot change the category of existing UoM '%s'." -msgstr "" +msgstr "Ei voi vaihtaa olemassaolevaa mittayksikön kategoriaa '%s'." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -555,7 +559,7 @@ msgstr "Hinnan laskenta" #. module: product #: model:res.groups,name:product.group_uos msgid "Product UoS View" -msgstr "" +msgstr "Tuotteen myyntierän näkymä" #. module: product #: field:product.template,purchase_ok:0 @@ -603,7 +607,7 @@ msgstr "Tuote mallipohjat" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Vasen ylempi" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -653,7 +657,7 @@ msgstr "Perushinta" #. module: product #: model:product.template,name:product.product_consultant_product_template msgid "Service on Timesheet" -msgstr "" +msgstr "Palvelu tuntilistalla" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -704,7 +708,7 @@ msgstr "Hinnan nimi" #. module: product #: model:product.template,name:product.product_product_arm_product_template msgid "Cabinet" -msgstr "" +msgstr "Kabinetti" #. module: product #: help:product.product,incoming_qty:0 @@ -885,7 +889,7 @@ msgstr "Kehityksessä" #: code:addons/product/product.py:363 #, python-format msgid "UoM categories Mismatch!" -msgstr "" +msgstr "Mittayksiköt eivät täsmää!" #. module: product #: model:product.template,name:product.product_product_shelfofcm1_product_template @@ -959,7 +963,7 @@ msgstr "Pakkauksen kokonaispaino" #. module: product #: field:product.template,seller_info_id:0 msgid "unknown" -msgstr "" +msgstr "tuntematon" #. module: product #: help:product.packaging,code:0 @@ -1097,7 +1101,7 @@ msgstr "Suurempi kuin viitemittayksikkö" #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Oikea ylempi" #. module: product #: view:product.product:0 @@ -1278,7 +1282,7 @@ msgstr "Palvelut" #. module: product #: model:ir.actions.act_window,name:product.product_form_config_action msgid "Create or Import Products" -msgstr "" +msgstr "Luo tai tuo tuotteita" #. module: product #: field:product.pricelist.item,base_pricelist_id:0 @@ -1385,7 +1389,7 @@ msgstr "Hinnaston versio" #. module: product #: field:product.product,virtual_available:0 msgid "Quantity Available" -msgstr "" +msgstr "Saatavilla oleva määrä" #. module: product #: help:product.pricelist.item,sequence:0 @@ -1595,7 +1599,7 @@ msgstr "Pakkauksen EAN-koodi." #. module: product #: help:product.supplierinfo,product_uom:0 msgid "This comes from the product form." -msgstr "" +msgstr "Tämä tulee tuotelomakkeelta" #. module: product #: field:product.packaging,weight_ul:0 @@ -1764,7 +1768,7 @@ msgstr "Pyöristys" #. module: product #: model:product.category,name:product.product_category_assembly msgid "Assembly Service" -msgstr "" +msgstr "Kokoonpanopalvelu" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label @@ -1872,7 +1876,7 @@ msgstr "Muut Tuotteet" #. module: product #: field:product.product,color:0 msgid "Color Index" -msgstr "" +msgstr "Väri-indeksi" #. module: product #: view:product.product:0 @@ -1898,7 +1902,7 @@ msgstr "Toimittajan hinnasto" #: code:addons/product/product.py:175 #, python-format msgid "Warning" -msgstr "" +msgstr "Varoitus" #. module: product #: field:product.pricelist.item,base:0 @@ -1986,7 +1990,7 @@ msgstr "" #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Mittayksikkökategoriat" #. module: product #: field:product.template,seller_delay:0 @@ -2069,7 +2073,7 @@ msgstr "Tuotteen toimittaja" #. module: product #: field:product.product,product_image:0 msgid "Image" -msgstr "" +msgstr "kuva" #. module: product #: field:product.uom,uom_type:0 diff --git a/addons/product_visible_discount/i18n/fi.po b/addons/product_visible_discount/i18n/fi.po index f3ffb06ada0..45f9cd391c1 100644 --- a/addons/product_visible_discount/i18n/fi.po +++ b/addons/product_visible_discount/i18n/fi.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-26 09:41+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Myynnin hinnastoa ei löytynyt!" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -32,7 +32,7 @@ msgstr "Näkyvä alennus" #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Oston hinnastoa ei löytynyt!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line @@ -48,7 +48,7 @@ msgstr "Hinnasto" #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format msgid "You must first define a pricelist on the supplier form!" -msgstr "" +msgstr "Sinun pitää ensin määritellä hinnasto toimittajalomakkeella!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line @@ -59,4 +59,4 @@ msgstr "Myyntitilausrivi" #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format msgid "You must first define a pricelist on the customer form!" -msgstr "" +msgstr "Sinun pitää ensin määritellä hinnasto asiakaslomakkeella!" diff --git a/addons/project_planning/i18n/fi.po b/addons/project_planning/i18n/fi.po index ab00141c13c..00d444cae33 100644 --- a/addons/project_planning/i18n/fi.po +++ b/addons/project_planning/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-26 09:18+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: project_planning #: help:report_account_analytic.planning.account,tasks:0 @@ -75,6 +75,10 @@ msgid "" "material), OpenERP allows you to encode and then automatically compute tasks " "and phases scheduling, track resource allocation and availability." msgstr "" +"Globaalilla aikataulutusjärjestelmällä varustettu OpenERP järjestelmä " +"mahdollistaa yrityksen kaikkien resurssien (henkilöiden ja materiaalien) " +"aikatauluttamisen, syöttämisen, laskemisen ja ajoituksen sekä resurssien " +"käytön ja saatavuuden seurannan." #. module: project_planning #: report:report_account_analytic.planning.print:0 @@ -209,6 +213,8 @@ msgid "" "This value is given by the sum of time allocation with the checkbox " "'Assigned in Taks' set to FALSE, expressed in days." msgstr "" +"Tähä arvo on annettu aikavarausten summana kohdista joissa valittu " +"'Määritelty tehtäville' kentän arvo on epätosi. Ilmoitetaan päivinä." #. module: project_planning #: view:report_account_analytic.planning:0 @@ -266,6 +272,8 @@ msgid "" "This value is given by the sum of time allocation without task(s) linked, " "expressed in days." msgstr "" +"Tämä arvo on annettu aikavarausten summana ilman linkitettyjä tehtäviä, " +"ilmoitetaan päivinä." #. module: project_planning #: view:report_account_analytic.planning:0 @@ -289,7 +297,7 @@ msgstr "" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "[" -msgstr "" +msgstr "[" #. module: project_planning #: report:report_account_analytic.planning.print:0 @@ -334,6 +342,8 @@ msgid "" "This value is given by the sum of time allocation with the checkbox " "'Assigned in Taks' set to TRUE expressed in days." msgstr "" +"Tähä arvo on annettu aikavarausten summana kohdista joissa valittu " +"'Määritelty tehtäville' kentän arvo on tosi. Ilmoitetaan päivinä." #. module: project_planning #: help:report_account_analytic.planning.user,free:0 @@ -341,6 +351,8 @@ msgid "" "Computed as Business Days - (Time Allocation of Tasks + Time Allocation " "without Tasks + Holiday Leaves)" msgstr "" +"Laskettu työpäivinä - (Aikavaraus tehtäville + aikavaraus ilman tehtäviä + " +"lomat)" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 @@ -529,7 +541,7 @@ msgstr "Loppupvm" #. module: project_planning #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Yrityksen nimen pitää olla uniikki!" #. module: project_planning #: report:report_account_analytic.planning.print:0 @@ -549,7 +561,7 @@ msgstr "Vastuuhenkilö :" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "]" -msgstr "" +msgstr "]" #. module: project_planning #: field:res.company,planning_time_mode_id:0 diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index eefbe505338..e9af344c5dc 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-27 00:31+0000\n" +"Last-Translator: Javier Chogllo \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -30,7 +30,7 @@ msgstr "" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Productos de entrada a controlar" #. module: purchase #: field:purchase.order,invoiced:0 @@ -47,7 +47,7 @@ msgstr "Destino" #: code:addons/purchase/purchase.py:236 #, python-format msgid "In order to delete a purchase order, it must be cancelled first!" -msgstr "" +msgstr "¡Debe cancelar el pedido de compra antes de poder eliminarlo!" #. module: purchase #: help:purchase.report,date:0 @@ -58,13 +58,13 @@ msgstr "Fecha en el que fue creado este documento." #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 #: view:stock.picking:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: purchase #: field:purchase.order,create_uid:0 view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -91,7 +91,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "Aprobar pedido de compra" #. module: purchase #: view:purchase.order:0 field:purchase.order,partner_id:0 @@ -104,12 +104,12 @@ msgstr "Proveedor" #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Lista de precios" #. module: purchase #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "A facturar" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -136,7 +136,7 @@ msgstr "Facturas de Proveedor" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Estadísticas ordenes de compra" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -148,22 +148,22 @@ msgstr "Desde inventario" #: code:addons/purchase/purchase.py:735 #, python-format msgid "No Pricelist !" -msgstr "¡No tarifa!" +msgstr "¡Sin tarifa!" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_wizard msgid "purchase.config.wizard" -msgstr "" +msgstr "purchase.config.wizard" #. module: purchase #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Solicitud de presupuestos" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Receptions" -msgstr "" +msgstr "Basado en recepciones" #. module: purchase #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 @@ -174,7 +174,7 @@ msgstr "Compañía" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Éste es el plazo/seguridad de tiempo para cada orden de compra." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph @@ -220,27 +220,27 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "Fax :" +msgstr "Fax :" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Para aprobar" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "Propiedades de compra" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Asistente para el procesamiento de recogida parcial" #. module: purchase #: view:purchase.order.line:0 msgid "History" -msgstr "Historia" +msgstr "Historial" #. module: purchase #: view:purchase.order:0 @@ -250,22 +250,22 @@ msgstr "Aprobar Compra" #. module: purchase #: view:purchase.report:0 field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Basado en el borrador de factura generado" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "Orden del día" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Compras mensuales por categoría" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -275,12 +275,12 @@ msgstr "Compras" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "Pedidos de compra en estado borrador" #. module: purchase #: view:purchase.order:0 msgid "Origin" -msgstr "Origen" +msgstr "Orígen" #. module: purchase #: view:purchase.order:0 field:purchase.order,notes:0 @@ -291,7 +291,7 @@ msgstr "Notas" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Septiembre" #. module: purchase #: report:purchase.order:0 field:purchase.order,amount_tax:0 @@ -307,7 +307,7 @@ msgstr "Impuestos" #: model:res.request.link,name:purchase.req_link_purchase_order #: field:stock.picking,purchase_id:0 msgid "Purchase Order" -msgstr "Pedido de compra" +msgstr "Orden de compra" #. module: purchase #: field:purchase.order,name:0 view:purchase.order.line:0 @@ -325,13 +325,13 @@ msgstr "Total neto :" #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" -msgstr "" +msgstr "Productos" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Ctdad total e importe por mes" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -339,6 +339,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Un albarán genera una factura. Según el control de facturación en el pedido " +"de venta, la factura se basa en las cantidades enviadas u ordenadas." #. module: purchase #: selection:purchase.order,state:0 selection:purchase.order.line,state:0 @@ -349,12 +351,12 @@ msgstr "Cancelado" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" -msgstr "" +msgstr "Convertir a orden de compra" #. module: purchase #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 msgid "Pricelist" -msgstr "Tarifa" +msgstr "Lista de precios" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -364,7 +366,7 @@ msgstr "Excepción de envío" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Detalle de factura" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -375,7 +377,7 @@ msgstr "Productos entrantes" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Productos salientes" #. module: purchase #: view:purchase.order:0 @@ -390,18 +392,20 @@ msgstr "Referencia" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Movimiento de stock" #. module: purchase #: code:addons/purchase/purchase.py:419 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" +"Primero tiene que cancelar todas las facturas relacionadas con este pedido " +"de compra" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Nombre contacto dirección dest." #. module: purchase #: report:purchase.order:0 @@ -412,7 +416,7 @@ msgstr "CIF/NIF:" #: code:addons/purchase/purchase.py:326 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "Pedido de compra '%s' se ha cambiado al estado borrador." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -422,7 +426,7 @@ msgstr "Cuenta analítica" #. module: purchase #: view:purchase.report:0 field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Nº de líneas" #. module: purchase #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769 @@ -430,7 +434,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: purchase #: field:purchase.order,validator:0 view:purchase.report:0 @@ -440,18 +444,20 @@ msgstr "Validada por" #. module: purchase #: view:purchase.report:0 msgid "Order in last month" -msgstr "" +msgstr "Pedido último mes" #. module: purchase #: code:addons/purchase/purchase.py:412 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" +"Primero tiene que cancelar todas las recepciones relacionas con este pedido " +"de compra" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: purchase #: report:purchase.order:0 @@ -461,17 +467,17 @@ msgstr "Precio neto" #. module: purchase #: view:purchase.order.line:0 msgid "Order Line" -msgstr "Línea del pedido" +msgstr "Línea de pedido" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Indica que un albarán ha sido realizado" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "Pedidos de compra que están en estado de excepción" #. module: purchase #: report:purchase.order:0 field:purchase.report,validator:0 @@ -487,12 +493,12 @@ msgstr "Confirmado" #. module: purchase #: view:purchase.report:0 field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Precio promedio" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Envíos entrantes ya procesados" #. module: purchase #: report:purchase.order:0 @@ -510,17 +516,17 @@ msgstr "Confirmar" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice #: selection:purchase.order,invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Basado en recepciones" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No puede crear compañías recursivas." #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Referencia proveedor" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -529,6 +535,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Un albarán genera una factura de proveedor. Según el control de facturación " +"del pedido de compra, la factura se basa en las cantidades recibidas o " +"pedidas." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -539,11 +548,17 @@ msgid "" "supplier invoice, you can generate a draft supplier invoice based on the " "lines from this menu." msgstr "" +"Si se establece el Control de Facturación de una orden de compra como " +"\"Basado en las líneas de Ordenes de Compra\", usted puede buscar aquí todas " +"las órdenes de compra que aún no han recibido la factura del proveedor. Una " +"vez que esté listo para recibir una factura del proveedor, usted puede " +"generar una factura de proveedor en borrador basado en las líneas de este " +"menú." #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "Pedidos de compra que están en estado de excepción" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -551,6 +566,8 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"El análisis de recepción permite comprobar y analizar fácilmente las " +"recepciones de su compañía y el rendimiento de las entregas de su proveedor." #. module: purchase #: report:purchase.quotation:0 @@ -566,23 +583,23 @@ msgstr "Albarán" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Mezclar órdenes de compra" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "Líneas del pedido" +msgstr "Líneas de pedido" #. module: purchase #: code:addons/purchase/purchase.py:737 #, python-format msgid "No Partner!" -msgstr "" +msgstr "¡Falta empresa!" #. module: purchase #: report:purchase.quotation:0 @@ -597,17 +614,17 @@ msgstr "Precio Total" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer msgid "Create or Import Suppliers" -msgstr "" +msgstr "Crear o importar proveedores" #. module: purchase #: view:stock.picking:0 msgid "Available" -msgstr "" +msgstr "Disponible" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Nombre contacto dirección" #. module: purchase #: report:purchase.order:0 @@ -617,7 +634,7 @@ msgstr "Dirección de envío :" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Facturas generadas para un pedido de compra" #. module: purchase #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348 @@ -625,12 +642,13 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:111 #, python-format msgid "Error !" -msgstr "" +msgstr "¡ Error !" #. module: purchase #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." msgstr "" +"No se puede mover productos desde o hacia una ubicación de tipo vista." #. module: purchase #: code:addons/purchase/purchase.py:737 @@ -639,12 +657,14 @@ msgid "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" +"¡Debe seleccionar una empresa en el formulario de compra!\n" +"Por favor seleccione una empresa antes de seleccionar un producto." #. module: purchase #: code:addons/purchase/purchase.py:349 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -msgstr "" +msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -653,6 +673,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"La factura se crea de forma automática si el control de factura del pedido " +"de compra es 'Desde albarán'. La factura también puede ser generada " +"manualmente por el contable (control de factura = Manual)." #. module: purchase #: report:purchase.order:0 @@ -666,11 +689,15 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Los análisis de compra le permite comprobar y analizar fácilmente el " +"historial de compras de su compañía y su rendimiento. Desde este menú puede " +"controlar el rendimiento de su negociación, el funcionamiento de las " +"entregas de sus proveedores, etc." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Misc" #. module: purchase #: code:addons/purchase/purchase.py:769 @@ -698,18 +725,18 @@ msgstr "Crear factura" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Unidades de medida" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "Destinación de la reserva" +msgstr "Destino de la reserva" #. module: purchase #: code:addons/purchase/purchase.py:236 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "¡Acción inválida!" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -719,29 +746,29 @@ msgstr "Posición fiscal" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Julio" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "Importe total" +msgstr "Monto Total" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "Recepciones" #. module: purchase #: code:addons/purchase/purchase.py:285 #, python-format msgid "You cannot confirm a purchase order without any lines." -msgstr "" +msgstr "No puede confirmar un pedido de compra sin líneas de pedido" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -751,6 +778,10 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"Utilice este menú para controlar las facturas que se reciban de su " +"proveedor. OpenERP pregenera facturas en estado borrador las órdenes de " +"compra o de recepciones, de acuerdo a su configuración. Una vez que reciba " +"una factura de proveedor, puede verificarla y validarla" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -762,22 +793,22 @@ msgstr "Petición presupuesto" #: code:addons/purchase/edi/purchase_order.py:139 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "Tarifa EDI (%s)" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Esperando aprobación" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: purchase #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase msgid "Auto-email confirmed purchase orders" -msgstr "" +msgstr "Eviar email automático pedidos de compra confirmados" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 35214d2c27f..eb1a2b4cf7f 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-26 09:32+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -46,7 +46,7 @@ msgstr "Kohde" #: code:addons/purchase/purchase.py:236 #, python-format msgid "In order to delete a purchase order, it must be cancelled first!" -msgstr "" +msgstr "Poistaaksesi ostotilauksen, se täytyy ensin peruuttaa!" #. module: purchase #: help:purchase.report,date:0 @@ -88,7 +88,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "Hyväksytty ostotilaus" #. module: purchase #: view:purchase.order:0 field:purchase.order,partner_id:0 @@ -106,7 +106,7 @@ msgstr "Hinnastot" #. module: purchase #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "Laskutettavaa" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -160,7 +160,7 @@ msgstr "Tarjouspyynnöt" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Receptions" -msgstr "" +msgstr "Perustuen vastaanottoihin" #. module: purchase #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 @@ -231,7 +231,7 @@ msgstr "Ostojen ominaisuudet" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Osittaiskeräilyn hallinan avustaja" #. module: purchase #: view:purchase.order.line:0 @@ -251,17 +251,17 @@ msgstr "Päivä" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Perustuu luotuun luonnoslaskuun" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "Päivän tilaus" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Kuukausittaiset ostot kategorioittain" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -271,7 +271,7 @@ msgstr "Ostot" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "Ostotilaukset jotka ovat luonnostilassa" #. module: purchase #: view:purchase.order:0 @@ -395,6 +395,8 @@ msgstr "Varastosiirto" #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" +"Sinun pitää ensin peruuttaa kaikki laskut jotka liittyvät tähän " +"ostotilaukseen" #. module: purchase #: field:purchase.report,dest_address_id:0 @@ -438,13 +440,15 @@ msgstr "Vahvistaja" #. module: purchase #: view:purchase.report:0 msgid "Order in last month" -msgstr "" +msgstr "Tilaukset viimekuussa" #. module: purchase #: code:addons/purchase/purchase.py:412 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" +"Sinun pitää ensin peruuttaa kaikki vastaanotot jotka liittyvät tähän " +"ostotilaukseen" #. module: purchase #: selection:purchase.order.line,state:0 @@ -469,7 +473,7 @@ msgstr "Merkitsee että keräilylista on tehty" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "Ostotilaukset jotka ovat poikkeustilassa" #. module: purchase #: report:purchase.order:0 field:purchase.report,validator:0 @@ -490,7 +494,7 @@ msgstr "Keskimääräinen hinta" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Jo käsitellyt saapuvat toimitukset" #. module: purchase #: report:purchase.order:0 @@ -508,7 +512,7 @@ msgstr "Vahvista" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice #: selection:purchase.order,invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Perustuu vastaanottoihin" #. module: purchase #: constraint:res.company:0 @@ -543,7 +547,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "Ostotilaus joka on poikkeustilassa" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -599,12 +603,12 @@ msgstr "Hinta Yhteensä" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer msgid "Create or Import Suppliers" -msgstr "" +msgstr "Luo tai tuo toimittajia" #. module: purchase #: view:stock.picking:0 msgid "Available" -msgstr "" +msgstr "Saatavissa" #. module: purchase #: field:purchase.report,partner_address_id:0 @@ -632,7 +636,7 @@ msgstr "Virhe!" #. module: purchase #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä." #. module: purchase #: code:addons/purchase/purchase.py:737 @@ -681,7 +685,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Sekalaiset" #. module: purchase #: code:addons/purchase/purchase.py:769 @@ -752,7 +756,7 @@ msgstr "Vastaanotot" #: code:addons/purchase/purchase.py:285 #, python-format msgid "You cannot confirm a purchase order without any lines." -msgstr "" +msgstr "Et voi vahvistaa ostotilausta jolla ei ole rivejä." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -777,7 +781,7 @@ msgstr "Tarjouspyyntö" #: code:addons/purchase/edi/purchase_order.py:139 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI hinnasto (%s)" #. module: purchase #: selection:purchase.order,state:0 @@ -792,7 +796,7 @@ msgstr "Tammikuu" #. module: purchase #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase msgid "Auto-email confirmed purchase orders" -msgstr "" +msgstr "Automaattinen sähköpostivahvistus ostotilauksista" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -831,7 +835,7 @@ msgstr "Määrä" #. module: purchase #: view:purchase.report:0 msgid "Month-1" -msgstr "" +msgstr "Edellinen kuukausi" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -850,7 +854,7 @@ msgstr "Ostotilausten Yhdistäminen" #. module: purchase #: view:purchase.report:0 msgid "Order in current month" -msgstr "" +msgstr "Tämän kuukauden tilaukset" #. module: purchase #: view:purchase.report:0 field:purchase.report,delay_pass:0 @@ -891,7 +895,7 @@ msgstr "Ostotilaus rivejä käyttäjittäin ja kuukausittain yhteensä" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "Hyväksytyt ostotilaukset" #. module: purchase #: view:purchase.report:0 field:purchase.report,month:0 @@ -921,7 +925,7 @@ msgstr "Veroton Summa" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "Käyttäjä" #. module: purchase #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0 @@ -942,7 +946,7 @@ msgstr "Tässä on pakkauslistat jotka on luotu tälle ostotilaukselle" #. module: purchase #: view:stock.picking:0 msgid "Is a Back Order" -msgstr "" +msgstr "on tilattava" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 @@ -989,12 +993,12 @@ msgstr "Tilauksen tila" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "Tuotekategoriat" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Pre-Generate Draft Invoices based on Purchase Orders" -msgstr "" +msgstr "Luo almiiksi luonnoslaskut ostotilausten perusteella" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1004,7 +1008,7 @@ msgstr "Muodosta laskut" #. module: purchase #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Yrityksen nimen pitää olla uniikki!" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -1020,7 +1024,7 @@ msgstr "Kalenterinäkymä" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Purchase Order Lines" -msgstr "" +msgstr "Perustuu ostotilausriveihin" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1032,6 +1036,7 @@ msgstr "Veroton Summa" #, python-format msgid "Selected UOM does not belong to the same category as the product UOM" msgstr "" +"Valittu mittayksikkö ei kuulu samaan kategoriaan kuin tuotteen mittayksikkö" #. module: purchase #: code:addons/purchase/purchase.py:907 @@ -1105,7 +1110,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_email_templates #: model:ir.ui.menu,name:purchase.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Sähköpostin mallipohjat" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -1126,7 +1131,7 @@ msgstr "Laskunhallinta" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Mittayksikkökategoriat" #. module: purchase #: selection:purchase.report,month:0 @@ -1141,7 +1146,7 @@ msgstr "Laajennetut Suotimet..." #. module: purchase #: view:purchase.config.wizard:0 msgid "Invoicing Control on Purchases" -msgstr "" +msgstr "Laskujen kontrolli ostoissa" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 @@ -1156,6 +1161,9 @@ msgid "" "can import your existing partners by CSV spreadsheet from \"Import Data\" " "wizard" msgstr "" +"Luo tai tuo toimittajia ja heiden kontaktitietojaan käsin tällä lomakkeella " +"tai voit tuoda olemassaolevat kumppanit CSV tiedostona taulukosta \"tuo " +"tiedot\" avustajan avulla." #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1180,12 +1188,12 @@ msgstr "Laske" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Saapuvia toimituksia saatavilla" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "Osoitekirja" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -1201,7 +1209,7 @@ msgstr "Peru ostotilaus" #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418 #, python-format msgid "Unable to cancel this purchase order!" -msgstr "" +msgstr "Ei voi peruuttaa tätä ostotilausta!" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -1225,7 +1233,7 @@ msgstr "Työpöytä" #. module: purchase #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!" #. module: purchase #: view:purchase.report:0 field:purchase.report,price_standard:0 @@ -1235,7 +1243,7 @@ msgstr "Tuotteiden arvo" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Kumppanien kategoriat" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -1285,7 +1293,7 @@ msgstr "Viittaus dokumenttiin joka loi tämän ostotilauspyynnön." #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Ostotilaukset joita ei ole vielä hyväksytty." #. module: purchase #: help:purchase.order,state:0 @@ -1348,7 +1356,7 @@ msgstr "Yleiset tiedot" #. module: purchase #: view:purchase.order:0 msgid "Not invoiced" -msgstr "" +msgstr "Ei laskutettu" #. module: purchase #: report:purchase.order:0 field:purchase.order.line,price_unit:0 @@ -1409,7 +1417,7 @@ msgstr "Ostotilaukset" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!" #. module: purchase #: field:purchase.order,origin:0 @@ -1450,7 +1458,7 @@ msgstr "Puh.:" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "" +msgstr "Kuukauden tilaus" #. module: purchase #: report:purchase.order:0 @@ -1465,7 +1473,7 @@ msgstr "Etsi ostotilaus" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_config msgid "Set the Default Invoicing Control Method" -msgstr "" +msgstr "Aseta laskutuksen oletuskontrolli metodi" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 @@ -1491,7 +1499,7 @@ msgstr "Odottaa toimittajan vahvistusta" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Based on draft invoices" -msgstr "" +msgstr "Perustuu luonnoslaskuihin" #. module: purchase #: view:purchase.order:0 @@ -1505,6 +1513,7 @@ msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." msgstr "" +"Valitulla toimittajalla on minimimäärä %s %s, sinun ei tulisi tilata vähempää" #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -1533,7 +1542,7 @@ msgstr "Kuvaus" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Vuoden tilaukset" #. module: purchase #: report:purchase.quotation:0 @@ -1543,7 +1552,7 @@ msgstr "Odotettu toimitusosoite:" #. module: purchase #: view:stock.picking:0 msgid "Journal" -msgstr "" +msgstr "Päiväkirja" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1575,7 +1584,7 @@ msgstr "Toimitus" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in done state." -msgstr "" +msgstr "Ostotilaukset jotka ovat valmis tilassa" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1610,7 +1619,7 @@ msgstr "Varaus" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "Ostotilaukset jotka sisältävät laskuttamattomia rivejä" #. module: purchase #: view:purchase.order:0 @@ -1620,7 +1629,7 @@ msgstr "Veroton summa" #. module: purchase #: view:stock.picking:0 msgid "Picking to Invoice" -msgstr "" +msgstr "Laskutettavat keräilyt" #. module: purchase #: view:purchase.config.wizard:0 @@ -1628,6 +1637,8 @@ msgid "" "This tool will help you to select the method you want to use to control " "supplier invoices." msgstr "" +"Tämä työkalu auttaa sinua valitsemaan metodin jota käytetään toimittajien " +"laskujen kontrollointiin." #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1713,7 +1724,7 @@ msgstr "Oston standardihinta" #. module: purchase #: field:purchase.config.wizard,default_method:0 msgid "Default Invoicing Control Method" -msgstr "" +msgstr "Oletusarvoinen laskujen kontrolli metodi" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1729,7 +1740,7 @@ msgstr "Laskujen hallinta" #. module: purchase #: view:stock.picking:0 msgid "Back Orders" -msgstr "" +msgstr "Jälkitilaukset" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 @@ -1777,7 +1788,7 @@ msgstr "Hinnaston versiot" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." #. module: purchase #: code:addons/purchase/purchase.py:359 @@ -1866,7 +1877,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "Luonnostilassa olevat ostotilaukset" #. module: purchase #: selection:purchase.report,month:0 @@ -1876,7 +1887,7 @@ msgstr "Toukokuu" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "Päällikkö" #. module: purchase #: view:purchase.config.wizard:0 @@ -1886,7 +1897,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order in current year" -msgstr "" +msgstr "Kuluvan vuoden tilaukset" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 @@ -1903,7 +1914,7 @@ msgstr "Vuosi" #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "Perustuu ostotilausriveihin" #. module: purchase #: model:ir.actions.todo.category,name:purchase.category_purchase_config diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po index ffbdc0a852e..a98b7b63ff9 100644 --- a/addons/stock/i18n/es_EC.po +++ b/addons/stock/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-24 04:29+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -25,7 +25,7 @@ msgstr "Lotes de seguimiento de salida" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Dividir movimiento de inventario" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -36,6 +36,11 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Configurando valoración en tiempo real, diario de contraparte para todos los " +"movimientos de inventario serán cargados en esta cuenta, a menos que haya " +"una cuenta de valoración específica en la ubicación.\r\n" +"Este valor es por defecto para todos los productos en esta categoría. Y " +"también se puede configurar en cada producto." #. module: stock #: field:stock.location,chained_location_id:0 @@ -57,7 +62,7 @@ msgstr "Trazabilidad hacia arriba" #. module: stock #: model:ir.actions.todo.category,name:stock.category_stock_management_config msgid "Stock Management" -msgstr "" +msgstr "Gestión de Inventario" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date @@ -78,7 +83,7 @@ msgstr "Número de revisión" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Ordenes procesadas o planificadas para hoy" #. module: stock #: view:stock.partial.move.line:0 view:stock.partial.picking:0 @@ -90,7 +95,7 @@ msgstr "Movimientos de Productos" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Categorías UdM" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -112,7 +117,7 @@ msgstr "" #: code:addons/stock/wizard/stock_fill_inventory.py:47 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "" +msgstr "No puedes realizar esta operación en más de un Inventario de Stock." #. module: stock #: model:ir.actions.act_window,help:stock.action_inventory_form @@ -130,7 +135,7 @@ msgstr "" #: code:addons/stock/wizard/stock_change_product_qty.py:87 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Cantidad no puede ser negativo" #. module: stock #: view:stock.picking:0 @@ -192,13 +197,13 @@ msgstr "Diario de inventario" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" -msgstr "" +msgstr "Mes actual" #. module: stock #: code:addons/stock/wizard/stock_move.py:222 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "" +msgstr "No se puede asignar todos los lotes en este movimiento" #. module: stock #: code:addons/stock/stock.py:2516 @@ -221,18 +226,18 @@ msgstr "Usted no puede borrar ningun registro!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Envíos por facturar" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Ordenes de Entrega Asignadas" #. module: stock #: field:stock.partial.move.line,update_cost:0 #: field:stock.partial.picking.line,update_cost:0 msgid "Need cost update" -msgstr "" +msgstr "Necesita actualizar el costo" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:49 @@ -303,7 +308,7 @@ msgstr "" #. module: stock #: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" -msgstr "" +msgstr "_Validar" #. module: stock #: code:addons/stock/stock.py:1149 @@ -344,6 +349,8 @@ msgid "" "Can not create Journal Entry, Input Account defined on this product and " "Valuation account on category of this product are same." msgstr "" +"No puede crear un asiento de diario, la cuenta contable definida en el " +"producto y la valoración en la categoría de producto es la misma" #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -353,7 +360,7 @@ msgstr "No Facturado" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Los movimientos han sido procesados." #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -375,7 +382,7 @@ msgstr "Movimientos para este empaquetado" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Envíos por Recibir" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -407,7 +414,7 @@ msgstr "Estado" #. module: stock #: view:stock.location:0 msgid "Accounting Information" -msgstr "" +msgstr "Información Contable" #. module: stock #: field:stock.location,stock_real_value:0 @@ -474,7 +481,7 @@ msgstr "Dividir en" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Ubicaciones Internas" #. module: stock #: field:stock.move,price_currency_id:0 @@ -560,7 +567,7 @@ msgstr "Ubicación destino" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line msgid "stock.partial.move.line" -msgstr "" +msgstr "Detalle de movimiento parcial" #. module: stock #: code:addons/stock/stock.py:760 @@ -616,7 +623,7 @@ msgstr "Ubicación / Producto" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address " -msgstr "" +msgstr "Dirección Destino " #. module: stock #: code:addons/stock/stock.py:1333 @@ -788,7 +795,7 @@ msgstr "Procesar Albarán" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "¡La referencia debe ser única por Compañia!" #. module: stock #: code:addons/stock/product.py:417 @@ -816,6 +823,7 @@ msgstr "" #, python-format msgid "Valuation Account is not specified for Product Category: %s" msgstr "" +"Cuenta de valoración no especificada en la categoría del Producto: %s" #. module: stock #: field:stock.move,move_dest_id:0 @@ -884,12 +892,12 @@ msgstr "Movimiento automático" #: model:ir.model,name:stock.model_stock_change_product_qty #: view:stock.change.product.qty:0 msgid "Change Product Quantity" -msgstr "" +msgstr "Cambiar cantidad producto" #. module: stock #: field:report.stock.inventory,month:0 msgid "unknown" -msgstr "" +msgstr "Desconocido" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -949,7 +957,7 @@ msgstr "Buscar Paquete" #. module: stock #: view:stock.picking:0 msgid "Pickings already processed" -msgstr "" +msgstr "Picking ya procesado" #. module: stock #: field:stock.partial.move.line,currency:0 @@ -966,7 +974,7 @@ msgstr "Diario" #: code:addons/stock/stock.py:1345 #, python-format msgid "is scheduled %s." -msgstr "" +msgstr "está programado %s." #. module: stock #: help:stock.picking,location_id:0 @@ -992,7 +1000,7 @@ msgstr "Plazo de ejecución (Días)" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move Processing Wizard" -msgstr "" +msgstr "Asistente para Movimientos Parciales" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open @@ -1031,7 +1039,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirmed Pickings" -msgstr "" +msgstr "Pickings Confirmados" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1047,7 +1055,7 @@ msgstr "Vista" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" -msgstr "" +msgstr "Último mes" #. module: stock #: field:stock.location,parent_left:0 @@ -1057,13 +1065,13 @@ msgstr "Padre izquierdo" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Cuenta de Valoración" #. module: stock #: code:addons/stock/stock.py:1349 #, python-format msgid "is waiting." -msgstr "" +msgstr "en espera" #. module: stock #: constraint:product.product:0 @@ -1173,6 +1181,7 @@ msgid "" "In order to cancel this inventory, you must first unpost related journal " "entries." msgstr "" +"Para cancelar el inventario, debes primero cancelar el asiento relacionado." #. module: stock #: field:stock.picking,date_done:0 @@ -1190,7 +1199,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Movimientos que están disponibles" #. module: stock #: report:stock.picking.list:0 @@ -1254,7 +1263,7 @@ msgstr "Ubicaciones de empresas" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" -msgstr "" +msgstr "Año actual" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 @@ -1310,7 +1319,7 @@ msgstr "Lista Albaranes:" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Esperando Otro movimiento" #. module: stock #: help:product.template,property_stock_production:0 @@ -1326,7 +1335,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Expected Stock Variations" -msgstr "" +msgstr "Variaciones de inventario previstos" #. module: stock #: help:stock.move,price_unit:0 @@ -1349,6 +1358,9 @@ msgid "" "This is the list of all your packs. When you select a Pack, you can get the " "upstream or downstream traceability of the products contained in the pack." msgstr "" +"Esta es la lista de todos sus movimientos. Cuando selecciona un movimiento, " +"puede obtener la trazabilidad hacia arriba o hacia abajo de los productos " +"que forman este paquete." #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -1399,7 +1411,7 @@ msgstr "De" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Envíos entrantes ya procesados" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:99 @@ -1452,7 +1464,7 @@ msgstr "Tipo" #. module: stock #: view:stock.picking:0 msgid "Available Pickings" -msgstr "" +msgstr "Picking Disponibles" #. module: stock #: model:stock.location,name:stock.stock_location_5 @@ -1462,7 +1474,7 @@ msgstr "Proveedores TI genéricos" #. module: stock #: view:stock.move:0 msgid "Stock to be receive" -msgstr "" +msgstr "Inventario a Recibir" #. module: stock #: help:stock.location,valuation_out_account_id:0 @@ -1477,7 +1489,7 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Picking List:" -msgstr "" +msgstr "Lista de Pedidos:" #. module: stock #: field:stock.inventory,date:0 field:stock.move,create_date:0 diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po index 2c261d7bc50..efd4e405437 100644 --- a/addons/stock/i18n/fi.po +++ b/addons/stock/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-03-26 10:47+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-27 05:37+0000\n" +"X-Generator: Launchpad (build 15011)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -25,7 +25,7 @@ msgstr "Jäljitä lähtevät erät" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Varastosiirtojen jakorivit" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -78,7 +78,7 @@ msgstr "Reviisionumero" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Tänään käsitellyt tai tälle päivälle suunnitellut tilaukset" #. module: stock #: view:stock.partial.move.line:0 view:stock.partial.picking:0 @@ -90,7 +90,7 @@ msgstr "Tuotesiirrot" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Mittayksikkökategoriat" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -129,7 +129,7 @@ msgstr "" #: code:addons/stock/wizard/stock_change_product_qty.py:87 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Määrä ei voi olla negatiivinen" #. module: stock #: view:stock.picking:0 @@ -191,13 +191,13 @@ msgstr "Varastopäiväkirja" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" -msgstr "" +msgstr "Kuluva kuukausi" #. module: stock #: code:addons/stock/wizard/stock_move.py:222 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "" +msgstr "Ei voi yhdistää kaikkia eriä tällä siirrolle!" #. module: stock #: code:addons/stock/stock.py:2516 @@ -220,18 +220,18 @@ msgstr "Et voi poistaa tietueita!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Laskutettavat toimitustilaukset" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Määritellyt toimitustilaukset" #. module: stock #: field:stock.partial.move.line,update_cost:0 #: field:stock.partial.picking.line,update_cost:0 msgid "Need cost update" -msgstr "" +msgstr "Tarvitaan kustannuspäivitystä" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:49 @@ -269,7 +269,7 @@ msgstr "Saapuvat tuotteet" #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" -msgstr "" +msgstr "Ei laskutetut" #. module: stock #: code:addons/stock/wizard/stock_traceability.py:54 @@ -350,7 +350,7 @@ msgstr "Ei laskutusta" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Varastosiirrot jotka on käsitelty" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -372,7 +372,7 @@ msgstr "Siirrot tähän pakkaukseen" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Saapuvia toimituksia saatavilla" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -467,7 +467,7 @@ msgstr "Jaa osiin" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Sisäiset paikat" #. module: stock #: field:stock.move,price_currency_id:0 @@ -608,7 +608,7 @@ msgstr "Sijainti / Tuote" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address " -msgstr "" +msgstr "Kohdeosoite " #. module: stock #: code:addons/stock/stock.py:1333 @@ -673,7 +673,7 @@ msgstr "" #. module: stock #: field:stock.move.split.lines,wizard_exist_id:0 msgid "Parent Wizard (for existing lines)" -msgstr "" +msgstr "ylätason auvsta (olemassaoleville riveille)" #. module: stock #: view:stock.move:0 view:stock.picking:0 @@ -687,6 +687,7 @@ msgid "" "There is no inventory Valuation account defined on the product category: " "\"%s\" (id: %d)" msgstr "" +"Varastonarvostustiliä ei ole määritelty tuotekategorialle: \"%s (id: %d)" #. module: stock #: view:report.stock.move:0 @@ -744,7 +745,7 @@ msgstr "Vastaanottaja" #. module: stock #: model:stock.location,name:stock.location_refrigerator msgid "Refrigerator" -msgstr "" +msgstr "Jääkaappi" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -779,7 +780,7 @@ msgstr "Prosessoi keräily." #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!" #. module: stock #: code:addons/stock/product.py:417 @@ -806,7 +807,7 @@ msgstr "" #: code:addons/stock/product.py:75 #, python-format msgid "Valuation Account is not specified for Product Category: %s" -msgstr "" +msgstr "Arvostustiliä ei ole määritelty tuotekategorialle: %s" #. module: stock #: field:stock.move,move_dest_id:0 @@ -879,7 +880,7 @@ msgstr "Muuta tuotteen määrää" #. module: stock #: field:report.stock.inventory,month:0 msgid "unknown" -msgstr "" +msgstr "tuntematon" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -939,7 +940,7 @@ msgstr "Etsi pakkaus" #. module: stock #: view:stock.picking:0 msgid "Pickings already processed" -msgstr "" +msgstr "Keräilyt jo hoidettu" #. module: stock #: field:stock.partial.move.line,currency:0 @@ -956,7 +957,7 @@ msgstr "Loki" #: code:addons/stock/stock.py:1345 #, python-format msgid "is scheduled %s." -msgstr "" +msgstr "on aikataulutettu %s." #. module: stock #: help:stock.picking,location_id:0 @@ -982,7 +983,7 @@ msgstr "Toiminnan viive (päivää)" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move Processing Wizard" -msgstr "" +msgstr "Osittaisen siirron käsittelyn avustaja" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open @@ -1021,7 +1022,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirmed Pickings" -msgstr "" +msgstr "Vahvistetut keräilyt" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1037,7 +1038,7 @@ msgstr "Näkymä" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" -msgstr "" +msgstr "Edellinen kuukausi" #. module: stock #: field:stock.location,parent_left:0 @@ -1047,13 +1048,13 @@ msgstr "Vasen ylempi" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Varaston arvostustili" #. module: stock #: code:addons/stock/stock.py:1349 #, python-format msgid "is waiting." -msgstr "" +msgstr "odottaa" #. module: stock #: constraint:product.product:0 @@ -1156,7 +1157,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Varastosiirrot jotka ovat saatavilla (valmiina käsiteltäviksi)" #. module: stock #: report:stock.picking.list:0 @@ -1220,7 +1221,7 @@ msgstr "Kumppanien paikat" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" -msgstr "" +msgstr "Nykyinen vuosi" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 @@ -1271,7 +1272,7 @@ msgstr "Pakkauslista:" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Odottaa toista siirtoa" #. module: stock #: help:product.template,property_stock_production:0 @@ -1286,7 +1287,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Expected Stock Variations" -msgstr "" +msgstr "Odotetut varastomuutokset" #. module: stock #: help:stock.move,price_unit:0 @@ -1361,7 +1362,7 @@ msgstr "Mistä" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Jo käsitellyt saapuvat toimitukset" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:99 @@ -1416,7 +1417,7 @@ msgstr "Tyyppi" #. module: stock #: view:stock.picking:0 msgid "Available Pickings" -msgstr "" +msgstr "Saatavilla olevat keräilyt" #. module: stock #: model:stock.location,name:stock.stock_location_5 @@ -1426,7 +1427,7 @@ msgstr "Yleiset IT-toimittajat" #. module: stock #: view:stock.move:0 msgid "Stock to be receive" -msgstr "" +msgstr "Vastaanottava varasto" #. module: stock #: help:stock.location,valuation_out_account_id:0 @@ -1480,7 +1481,7 @@ msgstr "Voit poistaa ainoastaan luonnossiirtoja." #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines msgid "Inventory Split lines" -msgstr "" +msgstr "Varaston jakolinjat" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview @@ -1578,7 +1579,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Varastolaskutus toimitettaessa" #. module: stock #: help:stock.move,state:0 @@ -1633,7 +1634,7 @@ msgstr "Varaston tilastot" #. module: stock #: view:report.stock.move:0 msgid "Month Planned" -msgstr "" +msgstr "Suunniteltu KK" #. module: stock #: field:product.product,track_production:0 @@ -1643,12 +1644,12 @@ msgstr "Seuraa valmistuseriä" #. module: stock #: view:stock.picking:0 msgid "Is a Back Order" -msgstr "" +msgstr "on tilattava" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Varaston arvostustili (lähtevä)" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open @@ -1689,7 +1690,7 @@ msgstr "Luodut siirrot" #. module: stock #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Varaston arvostustili (saapuva)" #. module: stock #: model:stock.location,name:stock.stock_location_14 @@ -1745,7 +1746,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Day Planned" -msgstr "" +msgstr "Suunniteltu päivä" #. module: stock #: view:report.stock.inventory:0 field:report.stock.inventory,date:0 @@ -1883,7 +1884,7 @@ msgstr "Varastonarvostus" #. module: stock #: view:stock.move:0 msgid "Orders planned for today" -msgstr "" +msgstr "Tälle päivälle suunnitellut tilaukset" #. module: stock #: view:stock.move:0 view:stock.picking:0 @@ -2029,12 +2030,12 @@ msgstr "Logistinen lähetysyksikkö: lava, laatikko, pakkaus ..." #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "" +msgstr "Asiakkaiden sijainnit" #. module: stock #: view:stock.change.product.qty:0 view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_käytä" #. module: stock #: report:lot.stock.overview:0 report:lot.stock.overview_all:0 @@ -2088,7 +2089,7 @@ msgstr "Saapuvan varaston tili" #. module: stock #: view:report.stock.move:0 msgid "Shipping type specify, goods coming in or going out" -msgstr "" +msgstr "Määrittele toimitus, saapuva vai lähtevä" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -2242,7 +2243,7 @@ msgstr "Lähetyksen tyyppi" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Varastosiirrot jotka on vahvisttu, saatavilla tai odottaa" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2277,7 +2278,7 @@ msgstr "Paikka jonne järjestelmä varastoi valmiit tuotteet." #. module: stock #: view:stock.move:0 msgid "Stock to be delivered (Available or not)" -msgstr "" +msgstr "Toimitettava rasto (saatavilla tai ei)" #. module: stock #: view:board.board:0 @@ -2325,7 +2326,7 @@ msgstr "P&L Määrä" #. module: stock #: view:stock.picking:0 msgid "Internal Pickings to invoice" -msgstr "" +msgstr "Laskutettavat sisäiset keräilyt" #. module: stock #: view:stock.production.lot:0 field:stock.production.lot,revisions:0 @@ -2478,7 +2479,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.location_opening msgid "opening" -msgstr "" +msgstr "Avaaminen" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -2556,12 +2557,12 @@ msgstr "Uniikki tuotantoerä, näytetään muodossa: PREFIX/SERIAL [INT_REF]" #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Your Company" -msgstr "" +msgstr "Yrityksesi" #. module: stock #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä." #. module: stock #: help:stock.tracking,active:0 @@ -2637,7 +2638,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.location_delivery_counter msgid "Delivery Counter" -msgstr "" +msgstr "Toimituslaskuri" #. module: stock #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0 @@ -2654,7 +2655,7 @@ msgstr "Tuotantoerän numero" #: code:addons/stock/stock.py:2697 #, python-format msgid "Inventory '%s' is done." -msgstr "" +msgstr "Inventaario '%s' on tehty." #. module: stock #: field:stock.move,product_uos_qty:0 @@ -2667,6 +2668,7 @@ msgstr "Määrä (myyntiyksikköä)" msgid "" "You are moving %.2f %s products but only %.2f %s available in this lot." msgstr "" +"Siirrät %.2f %s tuotteita mutta vain %.2f %s on saatavilla tässä erässä." #. module: stock #: view:stock.move:0 @@ -2705,7 +2707,7 @@ msgstr "Virhe, ei kumppania!" #: field:stock.inventory.line.split.lines,wizard_id:0 #: field:stock.move.split.lines,wizard_id:0 msgid "Parent Wizard" -msgstr "" +msgstr "Ylätason avustaja" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree @@ -2901,7 +2903,7 @@ msgstr "Laskutus" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Määritellyt sisäiset siirrot" #. module: stock #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440 @@ -2970,12 +2972,12 @@ msgstr "Tuotteet Kategorioittain" #. module: stock #: selection:stock.picking,state:0 msgid "Waiting Another Operation" -msgstr "" +msgstr "Odottaa toista toimintoa" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "" +msgstr "Toimittajien sijainnit" #. module: stock #: field:stock.partial.move.line,wizard_id:0 @@ -2987,7 +2989,7 @@ msgstr "Velho" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Valmistuneet varastosiirrot" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3024,7 +3026,7 @@ msgstr "Tilaus" #. module: stock #: view:product.product:0 msgid "Cost Price :" -msgstr "" +msgstr "Kustannushinta :" #. module: stock #: field:stock.tracking,name:0 @@ -3041,7 +3043,7 @@ msgstr "Lähteen paikka" #. module: stock #: view:stock.move:0 msgid " Waiting" -msgstr "" +msgstr " Odottaa" #. module: stock #: view:product.template:0 @@ -3051,7 +3053,7 @@ msgstr "Kirjanpidon merkinnät" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "" +msgstr "Päällikkö" #. module: stock #: report:stock.picking.list:0 @@ -3159,12 +3161,12 @@ msgstr "Syy" #. module: stock #: model:product.template,name:stock.product_icecream_product_template msgid "Ice Cream" -msgstr "" +msgstr "Jäätelö" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Osittaiskeräilyn hallinan avustaja" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -3247,7 +3249,7 @@ msgstr "Peruttu" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "" +msgstr "Vahvistetut toimitusmääräykset" #. module: stock #: view:stock.move:0 field:stock.partial.move,picking_id:0 @@ -3319,7 +3321,7 @@ msgstr "Toimitustilaukset" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "" +msgstr "Jo käsitellyt toimitusmääräykset" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -3379,7 +3381,7 @@ msgstr "Liittyvä keräily" #. module: stock #: view:report.stock.move:0 msgid "Year Planned" -msgstr "" +msgstr "Suunniteltu vuosi" #. module: stock #: view:report.stock.move:0 @@ -3423,7 +3425,7 @@ msgstr "Määrä joka jätetään nykyiseen pakkaukseen" #. module: stock #: view:stock.move:0 msgid "Stock available to be delivered" -msgstr "" +msgstr "Saatavilla oleva varasto toimitettavaksi" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping @@ -3434,7 +3436,7 @@ msgstr "Luo lasku" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Vahvistetut sisäiset siirrot" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -3486,7 +3488,7 @@ msgstr "Asiakkaat" #. module: stock #: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "Waiting Availability" -msgstr "" +msgstr "Odottaa saatavuutta" #. module: stock #: code:addons/stock/stock.py:1347 @@ -3502,7 +3504,7 @@ msgstr "Varaston inventaarion rivit" #. module: stock #: view:stock.move:0 msgid "Waiting " -msgstr "" +msgstr "Odottaa " #. module: stock #: code:addons/stock/product.py:427 @@ -3548,7 +3550,7 @@ msgstr "Joulukuu" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "" +msgstr "Saatavilla olevat tuote-erät" #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 @@ -3680,7 +3682,7 @@ msgstr "Aseta nollaksi" #. module: stock #: model:res.groups,name:stock.group_stock_user msgid "User" -msgstr "" +msgstr "Käyttäjä" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 @@ -3884,7 +3886,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Tulevat varastosiirrot" #. module: stock #: model:ir.model,name:stock.model_stock_move_split @@ -3895,7 +3897,7 @@ msgstr "Jaa valmistuseriin" #: code:addons/stock/wizard/stock_move.py:213 #, python-format msgid "Processing Error" -msgstr "" +msgstr "Prosessointivirhe" #. module: stock #: view:report.stock.inventory:0 @@ -3968,7 +3970,7 @@ msgstr "Tuotantoerän tunnus" #. module: stock #: model:stock.location,name:stock.location_refrigerator_small msgid "Small Refrigerator" -msgstr "" +msgstr "Pieni pakastin" #. module: stock #: model:stock.location,name:stock.location_convenience_shop @@ -4023,7 +4025,7 @@ msgstr "" #. module: stock #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:159 @@ -4040,11 +4042,12 @@ msgstr "" msgid "" "Production lot quantity %d of %s is larger than available quantity (%d) !" msgstr "" +"Tuote-erän määrä %d %s on suurempi kuin saatavilla oleva määrä (%d) !" #. module: stock #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Virhe! Et voi luoda rekursiivisia kategoroita." #. module: stock #: help:stock.move,move_dest_id:0 @@ -4065,10 +4068,10 @@ msgstr "Aineelliset paikat" #. module: stock #: view:stock.picking:0 selection:stock.picking,state:0 msgid "Ready to Process" -msgstr "" +msgstr "Valmiina käsiteltäväksi" #. module: stock #: help:stock.location,posx:0 help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Mahdolliset lokalisoinnin yksityiskohdat, vain tiedoksi"