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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20121101051650-wnkcuvirnqntq4mk
bzr revid: launchpad_translations_on_behalf_of_openerp-20121102053246-6a4dyz4fwxhs1pug
bzr revid: launchpad_translations_on_behalf_of_openerp-20121103052830-ee4gvh0vx6nygpxo
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bzr revid: launchpad_translations_on_behalf_of_openerp-20121106052103-iusc0k9sf2bld3tp
bzr revid: launchpad_translations_on_behalf_of_openerp-20121107050704-zpss5le4cn6h2suj
This commit is contained in:
Launchpad Translations on behalf of openerp
2012-11-07 05:07:04 +00:00
parent b6ce978020
commit ac593d88d0
65 changed files with 1802 additions and 1460 deletions
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addons/account/i18n/lt.po
+8 -8
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-23 11:48+0000\n"
"PO-Revision-Date: 2012-10-29 12:56+0000\n"
"PO-Revision-Date: 2012-10-31 11:41+0000\n"
"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@@ -1107,7 +1107,7 @@ msgstr "Ginčytinas"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
msgstr "Kasos aparatai"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1684,7 +1684,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "Banko sąskaitos išrašų paieška"
#. module: account
#: view:account.move.line:0
@@ -4364,7 +4364,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr ""
msgstr "Banko sąskaitos išrašai yra įvesti į sistemą."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
@@ -6336,7 +6336,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr ""
msgstr "Bankas ir Kasa"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -9090,7 +9090,7 @@ msgstr "Dokumentas"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr ""
msgstr "Banko sąskaitos išrašai"
#. module: account
#: field:account.account,balance:0
addons/account/i18n/mn.po
+7 -7
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-10-23 11:48+0000\n"
"PO-Revision-Date: 2012-10-17 08:21+0000\n"
"PO-Revision-Date: 2012-11-02 03:33+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-24 05:46+0000\n"
"X-Generator: Launchpad (build 16179)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:28+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@@ -3811,7 +3811,7 @@ msgstr "Огноо"
#. module: account
#: view:account.move:0
msgid "Post"
msgstr "бичилт"
msgstr "Батлах"
#. module: account
#: view:account.unreconcile:0
@@ -4235,7 +4235,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr "Илгээгдсэн Журналын Зүйлүүд"
msgstr "Батлагдсан журналын бичилтүүд"
#. module: account
#: view:account.tax.template:0
@@ -4710,7 +4710,7 @@ msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Журналийн бичилтүүдийг илгээх"
msgstr "Журналын бичилтүүдийг батлах"
#. module: account
#: selection:account.invoice,state:0
@@ -4905,7 +4905,7 @@ msgstr "Нэхэмжилсэн"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr "Илгээгдсэн Журналын Бичилтүүд"
msgstr "Батлагдсан журналын бичилтүүд"
#. module: account
#: view:account.use.model:0
addons/account/i18n/nl.po
+15 -7
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-23 11:48+0000\n"
"PO-Revision-Date: 2012-10-23 13:53+0000\n"
"PO-Revision-Date: 2012-11-04 11:54+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-24 05:44+0000\n"
"X-Generator: Launchpad (build 16179)\n"
"X-Launchpad-Export-Date: 2012-11-05 04:54+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: account
#: view:account.invoice.report:0
@@ -4669,6 +4669,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product"
msgstr ""
"Deze rekening wordt gebruikt bij facturen in plaats van de standaard "
"rekening om de kosten de waarderen van het huidige product."
#. module: account
#: model:ir.model,name:account.model_account_chart
@@ -4849,7 +4851,7 @@ msgstr "Soort controls"
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Het gedraagt zich als standaard rekening voor credit bedrag"
msgstr "Dit is de standaard rekening voor het credit bedrag"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -7664,7 +7666,7 @@ msgstr "Afschrift"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Het fungeert als een standaard rekening voor het debet bedrag"
msgstr "Dit is de standaard rekening voor het debet bedrag"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -8095,8 +8097,8 @@ msgstr "Annuleer de geselecteerde facturen"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Dit veld wordt gebruikt om wettelijke raporten te genereren, zoals winst & "
"verlies en de balans."
"Dit veld wordt gebruikt om boekhoudkundige rapporten te genereren, zoals "
"winst & verlies en de balans."
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -8537,6 +8539,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""
"Deze rekening wordt gebruikt bij facturen in plaats van de standaard "
"rekening om de verkopen de waarderen van het huidige product."
#. module: account
#: help:account.journal,group_invoice_lines:0
@@ -8886,6 +8890,8 @@ msgid ""
"This account will be used for invoices to value sales for the current "
"product category"
msgstr ""
"Deze rekening wordt gebruikt bij facturen om de verkopen de waarderen van "
"het huidige product."
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -10857,6 +10863,8 @@ msgid ""
"This account will be used for invoices to value expenses for the current "
"product category"
msgstr ""
"Deze rekening wordt gebruikt bij facturen om de kosten de waarderen van het "
"huidige product."
#. module: account
#: constraint:account.account.template:0
addons/account/i18n/tr.po
+287 -274
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addons/account_asset/i18n/mn.po
+16 -16
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-07-31 01:04+0000\n"
"Last-Translator: gobi <Unknown>\n"
"PO-Revision-Date: 2012-11-06 02:40+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:28+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -74,7 +74,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr "Түүхийн нэр"
msgstr "Тайлбар"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@@ -165,7 +165,7 @@ msgstr "Хөрөнгийн данс"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr "Илгээгдсэн дүн"
msgstr "Бичигдсэн дүн"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@@ -263,12 +263,12 @@ msgstr "Хөрөнгө худалдан авсан огноо"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr "Заасан мужид элэгдлийг тооцоолно"
msgstr "Элэгдэл тооцоолох давтамжыг тодорхойлно"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr "Үргэлжлэх хугацааг өөрчлөх"
msgstr "Ашиглалтын хугацааг өөрчлөх"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@@ -283,7 +283,7 @@ msgstr "Тооцоолох арга"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr "Хоёр элэгдэх хугацааг саруудад энд тодорхойл"
msgstr "Нэг элэгдлээс дараагийн элэгдэл хүртэлх хугацаа, сараар"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -310,7 +310,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr "Нийт өртөг "
msgstr "Анхны өртөг "
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -342,7 +342,7 @@ msgstr "Бусад мэдээлэл"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr "Үлдэгдэл Өртөг"
msgstr "Үлдэх өртөг"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
@@ -671,7 +671,7 @@ msgstr "Одоогийн"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr "Элэгдүүлэх дүн"
msgstr "Элэгдэх үлдэгдэл"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -697,13 +697,13 @@ msgstr "Журнал"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr "Хэдийнээ элэгдсэн байгаа дүн"
msgstr "Өмнөх элэгдсэн нийлбэр"
#. 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 "Илгээгдсэн"
msgstr "Бичигдсэн"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -803,12 +803,12 @@ msgstr "Энд 2 элэгдлийн хоорондын хугацааг сара
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr "Элэгдлүүдийн тоо"
msgstr "Элэгдэх тоо"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr "Хөдөлгөөнийг Үүсгэх"
msgstr "Элэгдүүлэх"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
addons/account_bank_statement_extensions/i18n/de.po
+5 -5
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-09-19 11:25+0000\n"
"Last-Translator: Fabian Riechsteiner <Unknown>\n"
"PO-Revision-Date: 2012-10-31 14:34+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -37,7 +37,7 @@ msgstr "Sammler.ID"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
addons/account_budget/i18n/de.po
+6 -16
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-10-31 14:31+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-09 05:23+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -104,7 +104,6 @@ msgid "Percentage"
msgstr "Prozentsatz"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:crossovered.budget.report:0
msgid "to"
msgstr "bis"
@@ -140,21 +139,18 @@ msgid "The Budget '%s' has no accounts!"
msgstr "Das Budget '%s' hat keine Konten!"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Beschreibung"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Währung"
@@ -189,7 +185,6 @@ msgid "Planned Amount"
msgstr "Geplanter Betrag"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
@@ -202,7 +197,6 @@ msgid "Done"
msgstr "Fertig"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
@@ -242,7 +236,7 @@ msgstr "Bezeichnung"
#. module: account_budget
#: report:account.analytic.account.budget:0
msgid "Total:"
msgstr ""
msgstr "Summe:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -314,7 +308,7 @@ msgstr "Abgebrochen"
#: report:account.analytic.account.budget:0
#: model:ir.actions.report.xml,name:account_budget.account_budget_analytic
msgid "Analytic Budget"
msgstr ""
msgstr "Budget der Kostenstelle (Analytisch)"
#. module: account_budget
#: view:crossovered.budget:0
@@ -348,7 +342,6 @@ msgid "Account Budget crossvered summary report"
msgstr "Budget"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
@@ -378,7 +371,6 @@ msgid "Theoretical Amount"
msgstr "Sollwert"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
@@ -390,7 +382,6 @@ msgid "Budget :"
msgstr "Budget:"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
@@ -431,7 +422,6 @@ msgid "Error! You can not create recursive analytic accounts."
msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
addons/account_coda/i18n/nb.po
+25 -23
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-29 13:08+0000\n"
"PO-Revision-Date: 2012-11-01 18:50+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-02 05:32+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -1379,7 +1379,7 @@ msgstr "Ingen"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_405
msgid "Bill guarantee commission"
msgstr ""
msgstr "Regning garantiprovisjon."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_06
@@ -1420,7 +1420,7 @@ msgstr "Lasting av Proton"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_21
msgid "Pay-packet charges"
msgstr ""
msgstr "Betalings pakke kostnader."
#. module: account_coda
#: field:coda.bank.account,transfer_account:0
@@ -1475,7 +1475,7 @@ msgstr "Utvidelse AV forfall"
#. module: account_coda
#: field:coda.bank.account,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Standard Fordring konto."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_15
@@ -1502,7 +1502,7 @@ msgstr "I tilfelle av direkte belastning, er familien 13 brukes."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_01
msgid "Loading a GSM card"
msgstr ""
msgstr "Laster ett GSM kort."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_021
@@ -1523,12 +1523,12 @@ msgstr "Råd varsel kommisjon"
#: model:account.coda.trans.code,description:account_coda.actcc_07_64
#: model:account.coda.trans.code,description:account_coda.actcc_47_64
msgid "Warrant"
msgstr ""
msgstr "Garanterer"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_07
msgid "Unpaid commercial paper"
msgstr ""
msgstr "Ikke betalt sertifikat lån."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1620,7 +1620,7 @@ msgstr "Oppgjør av boliglån."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_01
msgid "Purchase of securities"
msgstr ""
msgstr "Kjøp av verdipapirer."
#. module: account_coda
#: field:account.coda,note:0
@@ -1630,12 +1630,12 @@ msgstr "Importør logg."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_07
msgid "Domestic commercial paper"
msgstr ""
msgstr "Innenriks sertifikat lån."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_034
msgid "Reinvestment fee"
msgstr ""
msgstr "Reinvesteringer avgift."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_12
@@ -1653,7 +1653,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
#: model:ir.model,name:account_coda.model_coda_bank_statement
msgid "CODA Bank Statement"
msgstr ""
msgstr "CODA Bank erklæring."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_15
@@ -1704,7 +1704,7 @@ msgstr "Ulike avgifter / provisjoner"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_209
msgid "Transfer commission"
msgstr ""
msgstr "Overfør provisjon."
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
@@ -1789,7 +1789,7 @@ msgstr "Kostnader for å. Holde en dokumentar kassekreditt."
#. module: account_coda
#: field:coda.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr ""
msgstr "Inngående saldo"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_13
@@ -1923,7 +1923,7 @@ msgstr "CODA-Filer"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_17
msgid "Financial centralisation"
msgstr ""
msgstr "Finansiell sentralisering"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_404
@@ -1953,7 +1953,7 @@ msgstr "Ledelse / varetekt"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_51
msgid "Tender"
msgstr ""
msgstr "Anbud"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_56
@@ -2000,7 +2000,7 @@ msgstr "Forsikringskostnader."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_431
msgid "Delivery of a copy"
msgstr ""
msgstr "Levering av en kopi."
#. module: account_coda
#: help:coda.bank.account,transfer_account:0
@@ -2030,21 +2030,23 @@ msgid ""
"\n"
"System Error : "
msgstr ""
"\n"
"System error : "
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_60
msgid "Non-presented circular cheque"
msgstr ""
msgstr "Ikke presentert sirkulær sjekk."
#. module: account_coda
#: field:coda.bank.statement,line_ids:0
msgid "CODA Bank Statement lines"
msgstr ""
msgstr "CODA Bank erklæring linjer."
#. module: account_coda
#: sql_constraint:account.coda:0
msgid "This CODA has already been imported !"
msgstr ""
msgstr "Denne CODA har allerede blitt importert."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_19
@@ -2068,7 +2070,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.comm.type:0
msgid "CODA Structured Communication Type"
msgstr ""
msgstr "CODA strukturert kommunikasjons type."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
@@ -2089,7 +2091,7 @@ msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_trans_type
msgid "CODA transaction type"
msgstr ""
msgstr "CODA transaksjons type."
#. module: account_coda
#: field:coda.bank.statement.line,account_id:0
addons/account_coda/i18n/nl.po
+18 -13
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-21 10:28+0000\n"
"Last-Translator: Marc Moens <marc.moens@somoco.biz>\n"
"PO-Revision-Date: 2012-11-06 14:19+0000\n"
"Last-Translator: Info-michaelbos <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-22 04:55+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
msgid "Cash withdrawal on card (PROTON)"
msgstr "Stornering"
msgstr "Contanten opgenomen met bankpas"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_412
msgid "Advice of expiry charges"
msgstr "Bericht van afloop kosten"
msgstr "Bericht van aflopende kosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_11
@@ -55,7 +55,7 @@ msgstr "Kosten voorbereiding van loonstroken"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_9
msgid "Detail of 7. The records in a separate application keep type 9."
msgstr ""
msgstr "Detail van 7. De gegevens in een aparte applicatie houden type 9."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_426
@@ -75,7 +75,7 @@ msgstr "Betaalde rente"
#. module: account_coda
#: field:account.coda.trans.type,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Bovenliggend"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -83,11 +83,13 @@ msgid ""
"cheques debited on account, but debit cancelled afterwards for lack of cover "
"(double debit/contra-entry of transaction 01 or 05)"
msgstr ""
"Cheques gedebiteerd op Uw rekening, maar achteraf geannuleerd door tekort op "
"rekening debiteur."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_05
msgid "Bill claimed back"
msgstr ""
msgstr "Teruggevorderde rekening"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_016
@@ -103,7 +105,7 @@ msgstr "CODA bestand is geïmporteerd"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_066
msgid "Fixed loan advance - reimbursement"
msgstr ""
msgstr "Vooraf betaalde kosten - Declaratie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_05
@@ -122,7 +124,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_030
msgid "Account insurance"
msgstr ""
msgstr "Kredietverzekering"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_042
@@ -132,7 +134,7 @@ msgstr "Kosten betaalkaart"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_212
msgid "Warehousing fee"
msgstr ""
msgstr "Opslagkosten"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:300
@@ -142,6 +144,9 @@ msgid ""
"The associated Bank Statement has already been confirmed !\n"
"Please undo this action first!"
msgstr ""
"Kan het CODA Bank afschrift '%s' niet van Journaalpost '%s' verwijderen.\n"
"Het gelieerde bankafschrift is reeds bevestigd.\n"
"Maak deze actie eerst ongedaan, alstublieft."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_66
@@ -151,7 +156,7 @@ msgstr "Financiële centralisatie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_420
msgid "Retention charges"
msgstr ""
msgstr "Retentie Kosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_50
addons/account_followup/i18n/de.po
+10 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-09-25 21:05+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-10-31 14:29+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\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: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -36,7 +36,7 @@ msgstr "Mitteilung zur Zahlungserinnerung"
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Zahlungserinnerung"
msgstr "Mahnung"
#. module: account_followup
#: help:account.followup.print.all,test_print:0
@@ -148,7 +148,7 @@ msgstr "Nettotage"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
msgstr "Mahnungen"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -264,7 +264,7 @@ msgstr "EMail Haupttext"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Zahlungsvorschlag Ebene"
msgstr "Mahnstufe"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
@@ -340,7 +340,7 @@ msgstr "Zu erinnernde Partner"
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Zahlungserinnerungen"
msgstr "Mahnungen"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
@@ -718,7 +718,7 @@ msgstr "Fortsetzen"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Fällig Tage"
msgstr "Verzugstage"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -728,7 +728,7 @@ msgstr "Dokument: Kundenkonto"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamtforderung"
msgstr "Forderungssumme"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
addons/account_payment/i18n/de.po
+5 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-10-31 14:29+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-09 05:24+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -106,7 +106,7 @@ msgstr "Buchungen nach Journal"
#. module: account_payment
#: report:payment.order:0
msgid "Now"
msgstr ""
msgstr "Jetzt"
#. module: account_payment
#: report:payment.order:0
@@ -296,7 +296,6 @@ msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Bank oder Barkasse Journal für den Zahlungsmodus"
#. module: account_payment
#: report:payment.order:0
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "festes Datum"
@@ -355,7 +354,6 @@ msgid "Bank statement line"
msgstr "Bankauszug Positionen"
#. module: account_payment
#: report:payment.order:0
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Datum fällig"
addons/account_voucher/i18n/lt.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-10-29 11:43+0000\n"
"PO-Revision-Date: 2012-10-31 13:27+0000\n"
"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:52+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -431,7 +431,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Sąskaitos informacija"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -963,7 +963,7 @@ msgstr "Žurnalas"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr "Mokėjimas tiekėjui"
msgstr "Mokėjimai tiekėjui"
#. module: account_voucher
#: view:account.voucher:0
addons/auction/i18n/de.po
+52 -42
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-28 15:02+0000\n"
"PO-Revision-Date: 2012-10-31 15:17+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:33+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
@@ -61,11 +61,12 @@ msgstr " "
#: view:auction.lots.auction.move:0
msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
msgstr ""
"Warnung: Löschen Sie den Zuschlagspreis und den entsprechenden Käufer!"
#. module: auction
#: help:auction.pay.buy,statement_id1:0
msgid "First Bank Statement For Buyer"
msgstr ""
msgstr "Erster Kontoauszug des Käufers"
#. module: auction
#: field:auction.bid_line,lot_id:0
@@ -130,7 +131,7 @@ msgstr "Abgerechneter Betrag"
#. module: auction
#: help:auction.lots,name:0
msgid "Auction object name"
msgstr ""
msgstr "Produktbezeichnung zur Versteigerung"
#. module: auction
#: model:ir.model,name:auction.model_aie_category
@@ -162,6 +163,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Bei Auktionsbeginn ist der Zustand 'Entwurf'.\n"
" Zum Ende der Auktion wird der Zustand 'Abgeschlossen'."
#. module: auction
#: field:auction.dates,account_analytic_id:0
@@ -171,7 +174,7 @@ msgstr "Analytisches Konto"
#. module: auction
#: help:auction.pay.buy,amount3:0
msgid "Amount For Third Bank Statement"
msgstr ""
msgstr "Betrag auf drittem Kontoauszug"
#. module: auction
#: view:auction.lots:0
@@ -219,6 +222,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the auction "
"lot category without removing it."
msgstr ""
"Wenn das Feld auf deaktiviert ist, ist es Ihnen möglich die Produktkategorie "
"zu verstecken ohne das Produkt zu entfernen."
#. module: auction
#: view:auction.lots:0
@@ -243,7 +248,7 @@ msgstr "SMS - Gateway: clickatell, Massen-SMS senden"
#. module: auction
#: help:auction.lots,costs:0
msgid "Deposit cost"
msgstr ""
msgstr "Einstellungskosten"
#. module: auction
#: selection:auction.lots,state:0
@@ -255,12 +260,12 @@ msgstr "Unverkäuflich"
#. module: auction
#: view:auction.deposit:0
msgid "Search Auction deposit"
msgstr ""
msgstr "Suche zur Versteigerung eingestellte Produkte"
#. module: auction
#: help:auction.lots,lot_num:0
msgid "List number in depositer inventory"
msgstr ""
msgstr "Bestandsmenge des Auktionsgutes anzeigen"
#. module: auction
#: report:auction.total.rml:0
@@ -323,12 +328,12 @@ msgstr "Der Käufer \"%s\" hat keine Rechnungsadresse."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_object_categories
msgid "Auction object Categories"
msgstr ""
msgstr "Verteigerungs-Produktkategorien"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit_cost
msgid "Auction Deposit Cost"
msgstr ""
msgstr "Kosten der Versteigerungseinstellung"
#. module: auction
#: view:auction.deposit:0
@@ -338,7 +343,7 @@ msgstr "Anzahlungslimit Formular"
#. module: auction
#: help:auction.lots,statement_id:0
msgid "Bank statement line for given buyer"
msgstr ""
msgstr "Zeile des Kontoauszugs für gegebenen Käufer"
#. module: auction
#: field:auction.lot.category,aie_categ:0
@@ -353,7 +358,7 @@ msgstr "Übernehme Käufer zu Partner"
#. module: auction
#: view:auction.lots:0
msgid "Search Auction Lots"
msgstr ""
msgstr "Lose der Versteigerungen durchsuchen"
#. module: auction
#: field:report.auction,net_revenue:0
@@ -393,12 +398,12 @@ msgstr "Juni"
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
#, python-format
msgid "No Lots belong to this Auction Date"
msgstr ""
msgstr "Zu diesem Auktionsdatum gibt es keine Produktlose"
#. module: auction
#: view:auction.lots:0
msgid "New Object"
msgstr ""
msgstr "Neues Produkt"
#. module: auction
#: selection:report.auction,month:0
@@ -506,7 +511,7 @@ msgstr "Auktionsbeginn"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_auction_move
msgid "Auction Move"
msgstr ""
msgstr "Lagerbewegung in Folge einer Versteigeung"
#. module: auction
#: help:auction.dates,buyer_costs:0
@@ -700,7 +705,7 @@ msgstr "Entwurf"
#. module: auction
#: view:auction.dates:0
msgid "Invoiced Auction"
msgstr ""
msgstr "In Rechnung gestellte Versteigeung"
#. module: auction
#: view:auction.catalog.flagey:0
@@ -722,6 +727,7 @@ msgstr ""
#: help:auction.lots,ach_emp:0
msgid "When state is Taken Away, this field is marked as True"
msgstr ""
"Dieses Feld wird aktiviert, wenn der Status auf Entnommen gesetzt ist"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_taken
@@ -824,7 +830,7 @@ msgstr "Keine Rechnungsadresse"
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_huissier
msgid "Bailiffs Listing"
msgstr ""
msgstr "Liste der Vollzugsbeamten"
#. module: auction
#: code:addons/auction/wizard/auction_lots_numerotate.py:103
@@ -852,7 +858,7 @@ msgstr "Objekte pro Tag"
#. module: auction
#: help:auction.lots,author_right:0
msgid "Account tax for author commission"
msgstr ""
msgstr "Steuerkonto für Autorenprovisionen"
#. module: auction
#: model:product.template,name:auction.monproduit_product_template
@@ -888,7 +894,7 @@ msgstr "Karte "
#. module: auction
#: field:auction.lots,paid_ach:0
msgid "Buyer Invoice Reconciled"
msgstr ""
msgstr "Rechnungsgutschrift an Käufer"
#. module: auction
#: field:auction.deposit,date_dep:0
@@ -962,7 +968,7 @@ msgstr "Nr."
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
msgid "Barcode batch"
msgstr ""
msgstr "Barcode des Loses"
#. module: auction
#: report:report.auction.buyer.result:0
@@ -1054,7 +1060,7 @@ msgstr "Meine Auktion"
#. module: auction
#: help:auction.lots,gross_margin:0
msgid "(Gross Revenue*100.0)/ Object Price"
msgstr ""
msgstr "(Bruttoeinnahme*100)/Produktpreis"
#. module: auction
#: field:auction.bid,contact_tel:0
@@ -1091,7 +1097,7 @@ msgstr "Rechnungsnummer"
#: code:addons/auction/wizard/auction_lots_numerotate.py:173
#, python-format
msgid "Active IDs not Found"
msgstr ""
msgstr "Keine aktiven Einträge (ID's) gefunden"
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:166
@@ -1109,7 +1115,7 @@ msgstr "Laufende Gebote"
#. module: auction
#: model:ir.actions.act_window,name:auction.open_board_auction
msgid "Auction board"
msgstr ""
msgstr "Pinnwand der Versteigerungen"
#. module: auction
#: field:aie.category,name:0
@@ -1134,7 +1140,7 @@ msgstr "Der Käufer hat keine Rechnungsadresse."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
msgid "Auction Adjudication Report"
msgstr ""
msgstr "Beicht über Versteigerungszuschläge"
#. module: auction
#: field:auction.lots.sms.send,user:0
@@ -1165,7 +1171,7 @@ msgstr "Markiere Auktionslos"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots
msgid "Auction Object"
msgstr ""
msgstr "Versteigerungsprodukt"
#. module: auction
#: field:auction.lots,obj_num:0
@@ -1219,12 +1225,12 @@ msgstr "Gruppierung..."
#. module: auction
#: view:report.auction:0
msgid "Auction during last month."
msgstr ""
msgstr "Versteigerungen des letzten Monats"
#. module: auction
#: help:auction.dates,journal_id:0
msgid "Account journal for buyer"
msgstr ""
msgstr "Bilanz der Käuferkonten"
#. module: auction
#: field:auction.bid,bid_lines:0
@@ -1253,7 +1259,7 @@ msgstr "Einlieferer"
#. module: auction
#: view:auction.dates:0
msgid "Draft Auction"
msgstr ""
msgstr "Versteigerungsentwurf"
#. module: auction
#: help:auction.lots,lot_est2:0
@@ -1338,6 +1344,8 @@ msgstr "Monat -1"
#: help:auction.lots,is_ok:0
msgid "When buyer pay for bank statement', this field is marked"
msgstr ""
"Dieses Feld wird gesetzt, wenn Käufer die Position auf dem Kontoauszug "
"begleicht"
#. module: auction
#: field:auction.lots,ach_emp:0
@@ -1438,7 +1446,7 @@ msgstr "Beginn Auktion"
#. module: auction
#: help:auction.pay.buy,statement_id3:0
msgid "Third Bank Statement For Buyer"
msgstr ""
msgstr "Dritter Kontoauszug des Käufers"
#. module: auction
#: view:report.auction:0
@@ -1460,7 +1468,7 @@ msgstr "Statistik"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit
msgid "Auction Deposit Border"
msgstr ""
msgstr "Begrenzungsmenge für Verteigerungsgüter"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
@@ -1470,12 +1478,12 @@ msgstr "Produktstatistiken"
#. module: auction
#: help:auction.lots,net_margin:0
msgid "(Net Revenue * 100)/ Object Price"
msgstr ""
msgstr "(Nettoumsatz*100)/Produktpreis"
#. module: auction
#: model:ir.model,name:auction.model_auction_lot_history
msgid "Lot History"
msgstr ""
msgstr "Verlauf des Versteigerungsloses"
#. module: auction
#: view:auction.lots.make.invoice:0
@@ -1501,7 +1509,7 @@ msgstr "Auktionslos"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
msgid "Auction Object Date"
msgstr ""
msgstr "Produktversteigerungstermine"
#. module: auction
#: model:ir.model,name:auction.model_auction_artists
@@ -1516,7 +1524,7 @@ msgstr "Durchschnittspreis"
#. module: auction
#: help:auction.pay.buy,statement_id2:0
msgid "Second Bank Statement For Buyer"
msgstr ""
msgstr "Zweiter Kontoauszug des Käufers"
#. module: auction
#: field:auction.dates,journal_id:0
@@ -1611,6 +1619,8 @@ msgid ""
"Two different buyers for the same invoice !\n"
"Please correct this problem before invoicing"
msgstr ""
"Zwei verschieden Käufer zur gleichen Rechnung! Bitte\n"
"dieses Problem vor Rechnungslegung korrigieren."
#. module: auction
#: view:auction.dates:0
@@ -1645,7 +1655,7 @@ msgstr "Zeile2"
#. module: auction
#: help:auction.lots,obj_ret:0
msgid "Object Ret"
msgstr ""
msgstr "Produkt zurückgezogen"
#. module: auction
#: view:report.auction.adjudication:0
@@ -1709,7 +1719,7 @@ msgstr "Erlaube negativen Betrag"
#. module: auction
#: help:auction.pay.buy,amount2:0
msgid "Amount For Second Bank Statement"
msgstr ""
msgstr "Saldo des zweiten Kontoauszugs"
#. module: auction
#: field:auction.lot.history,auction_id:0
@@ -1752,12 +1762,12 @@ msgstr "Künstler"
#. module: auction
#: view:auction.pay.buy:0
msgid "Pay Objects"
msgstr ""
msgstr "Produkte bezahlen"
#. module: auction
#: help:auction.dates,expo1:0
msgid "Beginning exposition date for auction"
msgstr ""
msgstr "Datum an dem Auktion freigeschaltet wird"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
@@ -1772,7 +1782,7 @@ msgstr "Einzahlungsbeleg"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_enable
msgid "Lots Enable"
msgstr ""
msgstr "Lose verfügbar machen"
#. module: auction
#: view:auction.lots:0
@@ -1782,7 +1792,7 @@ msgstr "Auktionslose"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_artist
msgid "Auction Artists"
msgstr ""
msgstr "Auktionskünstler"
#. module: auction
#: field:auction.lots,seller_price:0
@@ -1815,7 +1825,7 @@ msgstr "Zahlungsbeleg"
#: help:auction.lots,seller_price:0
#: help:auction.lots.make.invoice,amount:0
msgid "Seller Price"
msgstr ""
msgstr "Verkaufspreis"
#. module: auction
#: model:account.tax,name:auction.auction_tax6
addons/auction/i18n/es.po
+18 -18
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2012-11-06 10:24+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:33+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
@@ -178,7 +178,7 @@ msgstr "Cantidad del tercer extracto bancario"
#. module: auction
#: view:auction.lots:0
msgid "Buy object"
msgstr ""
msgstr "Comprar objeto"
#. module: auction
#: field:auction.lots,lot_num:0
@@ -327,7 +327,7 @@ msgstr "El comprador \"%s\" no tiene dirección de factura."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_object_categories
msgid "Auction object Categories"
msgstr ""
msgstr "Categorías de subastas de objetos"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit_cost
@@ -402,7 +402,7 @@ msgstr "Ningún lote pertenece a esta fecha de subasta"
#. module: auction
#: view:auction.lots:0
msgid "New Object"
msgstr ""
msgstr "Nuevo objeto"
#. module: auction
#: selection:report.auction,month:0
@@ -480,7 +480,7 @@ msgstr "Compradores"
#: view:auction.lots:0
#: view:report.auction:0
msgid "Object Category"
msgstr ""
msgstr "Categoría de objeto"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id4
@@ -704,7 +704,7 @@ msgstr "Borrador"
#. module: auction
#: view:auction.dates:0
msgid "Invoiced Auction"
msgstr ""
msgstr "Subasta facturada"
#. module: auction
#: view:auction.catalog.flagey:0
@@ -1138,7 +1138,7 @@ msgstr "El comprador no tiene dirección de factura."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
msgid "Auction Adjudication Report"
msgstr ""
msgstr "Informe de adjudicación de subasta"
#. module: auction
#: field:auction.lots.sms.send,user:0
@@ -1223,7 +1223,7 @@ msgstr "Agrupar por..."
#. module: auction
#: view:report.auction:0
msgid "Auction during last month."
msgstr ""
msgstr "Subastas durante el último mes"
#. module: auction
#: help:auction.dates,journal_id:0
@@ -1257,7 +1257,7 @@ msgstr "Vendedores"
#. module: auction
#: view:auction.dates:0
msgid "Draft Auction"
msgstr ""
msgstr "Subasta borrador"
#. module: auction
#: help:auction.lots,lot_est2:0
@@ -1505,7 +1505,7 @@ msgstr "Lote"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
msgid "Auction Object Date"
msgstr ""
msgstr "Fecha de subasta del objeto"
#. module: auction
#: model:ir.model,name:auction.model_auction_artists
@@ -1788,7 +1788,7 @@ msgstr "Lotes"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_artist
msgid "Auction Artists"
msgstr ""
msgstr "Artistas de la subasta"
#. module: auction
#: field:auction.lots,seller_price:0
@@ -1798,7 +1798,7 @@ msgstr "Precio vendedor"
#. module: auction
#: model:account.tax,name:auction.auction_tax20
msgid "Frais de vente0"
msgstr ""
msgstr "Impuestos de la subasta"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buy_id_list
@@ -1990,7 +1990,7 @@ msgstr "Configuración"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
msgid "My Auction Object Date"
msgstr ""
msgstr "Mi fecha de subasta de objeto"
#. module: auction
#: code:addons/auction/wizard/auction_pay_buy.py:80
@@ -2337,7 +2337,7 @@ msgstr "Gastos"
#. module: auction
#: view:report.auction:0
msgid "Auction during current month."
msgstr ""
msgstr "Subastas durante el mes actual"
#. module: auction
#: model:ir.model,name:auction.model_auction_payer
@@ -2347,7 +2347,7 @@ msgstr "Pagador de la subasta"
#. module: auction
#: view:report.auction:0
msgid "Auction during current year."
msgstr ""
msgstr "Subastas durante el año actual"
#. module: auction
#: report:auction.total.rml:0
addons/auction/i18n/nb.po
+45 -43
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-10-30 14:15+0000\n"
"PO-Revision-Date: 2012-10-31 11:10+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: auction
@@ -149,7 +149,7 @@ msgstr "Beløp"
#: model:ir.actions.act_window,name:auction.action_deposit_border
#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
msgid "Deposit border"
msgstr ""
msgstr "Depositum grensen."
#. module: auction
#: view:auction.deposit:0
@@ -221,6 +221,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the auction "
"lot category without removing it."
msgstr ""
"Hvis det aktive feltet er satt til False, vil det tillate deg å skjule "
"auksjonen varekategori uten å fjerne den."
#. module: auction
#: view:auction.lots:0
@@ -257,23 +259,23 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Search Auction deposit"
msgstr ""
msgstr "Søk auksjon innskudd."
#. module: auction
#: help:auction.lots,lot_num:0
msgid "List number in depositer inventory"
msgstr ""
msgstr "Liste nummer i depositer inventar."
#. module: auction
#: report:auction.total.rml:0
msgid "Items"
msgstr ""
msgstr "Elementer"
#. module: auction
#: model:account.tax,name:auction.auction_tax5
#: field:auction.dates,seller_costs:0
msgid "Seller Costs"
msgstr ""
msgstr "Selgerens Kostnader."
#. module: auction
#: view:auction.bid:0
@@ -283,17 +285,17 @@ msgstr ""
#: model:ir.actions.report.xml,name:auction.bid_auction
#: model:ir.ui.menu,name:auction.menu_action_bid_open
msgid "Bids"
msgstr ""
msgstr "Bud"
#. module: auction
#: field:report.auction,gross_revenue:0
msgid "Gross Revenue"
msgstr ""
msgstr "Brutto inntekter."
#. module: auction
#: view:auction.lots.buyer_map:0
msgid "Buyer Map"
msgstr ""
msgstr "Kjøperens Kart."
#. module: auction
#: field:report.object.encoded,obj_ret:0
@@ -303,34 +305,34 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
msgid "Bid Auctions"
msgstr ""
msgstr "Auksjons bud."
#. module: auction
#: help:auction.lots,image:0
msgid "Object Image"
msgstr ""
msgstr "Objekt Bilde."
#. module: auction
#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
#, python-format
msgid "No buyer is set for this lot."
msgstr ""
msgstr "Ingen kjøpere er satt for denne varen."
#. module: auction
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "Kjøperen \"% s\" har ingen fakturaadresse."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_object_categories
msgid "Auction object Categories"
msgstr ""
msgstr "Auksjon objekt kategorier."
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit_cost
msgid "Auction Deposit Cost"
msgstr ""
msgstr "Auksjonens depositum kostnad."
#. module: auction
#: view:auction.deposit:0
@@ -345,38 +347,38 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,aie_categ:0
msgid "Category"
msgstr ""
msgstr "Kategori"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
msgid "Map buyer username to Partners"
msgstr ""
msgstr "Kart kjøperen brukernavn til Partnere."
#. module: auction
#: view:auction.lots:0
msgid "Search Auction Lots"
msgstr ""
msgstr "Søk auksjonen masse."
#. module: auction
#: field:report.auction,net_revenue:0
msgid "Net Revenue"
msgstr ""
msgstr "Netto inntekter."
#. module: auction
#: field:report.auction.adjudication,state:0
#: field:report.object.encoded,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
msgid "SMS Send"
msgstr ""
msgstr "Send SMS"
#. module: auction
#: selection:report.auction,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: auction
#: view:auction.lots:0
@@ -384,48 +386,48 @@ msgstr ""
#: view:report.auction:0
#: selection:report.auction,state:0
msgid "Sold"
msgstr ""
msgstr "Solgt"
#. module: auction
#: selection:report.auction,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
#, python-format
msgid "No Lots belong to this Auction Date"
msgstr ""
msgstr "Ingen Masse tilhører denne auksjons datoen."
#. module: auction
#: view:auction.lots:0
msgid "New Object"
msgstr ""
msgstr "Ny objekt."
#. module: auction
#: selection:report.auction,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: auction
#: field:auction.bid_line,name:0
msgid "Bid date"
msgstr ""
msgstr "Bud dato."
#. module: auction
#: field:auction.dates,acc_expense:0
msgid "Expense Account"
msgstr ""
msgstr "Kostnadskonto"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_wizard_emporte
msgid "Deliveries Management"
msgstr ""
msgstr "Leveranser ledelse."
#. module: auction
#: field:auction.lots,obj_desc:0
msgid "Object Description"
msgstr ""
msgstr "Objekt Beskrivelse."
#. module: auction
#: field:auction.lots,artist2_id:0
@@ -435,60 +437,60 @@ msgstr ""
#. module: auction
#: view:auction.pay.buy:0
msgid "Line1"
msgstr ""
msgstr "Linje1"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
msgid "Make Invoice for Buyer"
msgstr ""
msgstr "Lag faktura for kjøper."
#. module: auction
#: field:auction.lots,gross_revenue:0
#: field:report.object.encoded,gross_revenue:0
msgid "Gross revenue"
msgstr ""
msgstr "Brutto inntekter."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
msgid "Pay objects of the buyer"
msgstr ""
msgstr "Betal gjenstander av kjøperen."
#. module: auction
#: help:auction.dates,auction2:0
msgid "End date of auction"
msgstr ""
msgstr "Sluttdato for auksjon."
#. module: auction
#: view:auction.lots.sms.send:0
msgid "Send SMS"
msgstr ""
msgstr "Send SMS"
#. module: auction
#: field:auction.lots,name2:0
msgid "Short Description (2)"
msgstr ""
msgstr "Kort beskrivelse (2)"
#. module: auction
#: report:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_buyers_menu
msgid "Buyers"
msgstr ""
msgstr "Kjøpere."
#. module: auction
#: view:auction.lots:0
#: view:report.auction:0
msgid "Object Category"
msgstr ""
msgstr "Objekt kategori."
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id4
msgid "VAT 12%"
msgstr ""
msgstr "VAT 12%"
#. module: auction
#: view:auction.dates:0
msgid "Buyer Invoices"
msgstr ""
msgstr "Kjøperens fakturaer."
#. module: auction
#: model:ir.actions.report.xml,name:auction.res_w_buyer
addons/base_module_quality/i18n/pl.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2012-11-02 14:17+0000\n"
"Last-Translator: Łukasz Cieśluk <lukaszciesluk@gmail.com>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:36+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:28+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
@@ -54,7 +54,7 @@ msgstr ""
#. module: base_module_quality
#: view:save.report:0
msgid " "
msgstr ""
msgstr " "
#. module: base_module_quality
#: selection:module.quality.detail,state:0
addons/caldav/i18n/es.po
+50 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-10-30 14:27+0000\n"
"PO-Revision-Date: 2012-11-06 14:58+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n"
"X-Generator: Launchpad (build 16218)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: caldav
#: view:basic.calendar:0
@@ -208,6 +208,28 @@ msgid ""
"side.\n"
" "
msgstr ""
"\n"
" 1. Ir a la vista calendario\n"
"\n"
" 2. Archivo -> Nuevo -> Calendario\n"
"\n"
" 3. Rellene el formulario\n"
" - Tipo : CalDav\n"
" - Nombre : El que quiera (por ejemplo: Reuniones)\n"
" - URL : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USUARIO/c/Meetings (ie : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings), el que "
"se da encima de esta ventana.\n"
" - Desmarcar \"Usuario SSL\"\n"
" - Usuario : Tu nombre de usuario (por ejemplo : Demo)\n"
" - Refrescar : Cada vez que quiera que Evolution sincronice los datos "
"con el servidor.\n"
"\n"
" 4. Pulsar 'Aceptar' e introducir la contraseña de OpenERP.\n"
"\n"
" 5. Un nuevo calendario con el nombre dado debería aparecer en la parte "
"izquierda.\n"
" "
#. module: caldav
#: code:addons/caldav/calendar.py:879
@@ -506,6 +528,31 @@ msgid ""
"created\n"
" "
msgstr ""
"\n"
" * Servidor Webdav que provee acceso remoto al calendario.\n"
" * Sincronización del calendario usando WebDAV\n"
" * Personalice eventos del calendario y la lista de tareas en cualquier "
"modelo de OpenERP\n"
" * Provee funcionalidad para exportación/importación de iCal\n"
"\n"
" Para acceder a los calendarios usando clientes CalDAV, hay que "
"apuntarlos a:\n"
" "
"http://HOST:PUERTO/webdav/NOMBRE_BASEDATOS/calendars/users/NOMBRE_USUARIO/c\n"
"\n"
" Para acceder a los calendarios usando clientes WebCal, hay que usar una "
"URL de este tipo:\n"
" "
"http://HOST:PUERTO/webdav/NOMBRE_BASEDATOS/Calendars/NOMBRE_CALENDARIO.ics\n"
"\n"
" Donde,\n"
" HOST: Host en la que el servidor OpenERP (con webdav) está "
"ejecutándose\n"
" PUERTO : Puerto en el que el servidor OpenERP está escuchando (por "
"defecto: 8069)\n"
" NOMBRE_BASEDATOS: Nombre de la base de datos en la que se creó el "
"calendario\n"
" "
#. module: caldav
#: sql_constraint:document.directory:0
addons/crm/i18n/pl.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-24 20:32+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"PO-Revision-Date: 2012-11-02 14:18+0000\n"
"Last-Translator: Łukasz Cieśluk <lukaszciesluk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:28+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -809,7 +809,7 @@ msgstr ""
#: code:addons/crm/crm_lead.py:451
#, python-format
msgid "From %s : %s"
msgstr ""
msgstr "Od %s : %s"
#. module: crm
#: field:crm.lead.report,creation_year:0
addons/crm/i18n/ru.po
+7 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-14 06:21+0000\n"
"PO-Revision-Date: 2012-10-31 09:02+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-15 05:19+0000\n"
"X-Generator: Launchpad (build 15944)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -213,12 +213,12 @@ msgstr "Звонок"
#. module: crm
#: field:crm.lead,optout:0
msgid "Opt-Out"
msgstr "Отказ"
msgstr "Без уведомлений"
#. module: crm
#: field:crm.meeting,end_type:0
msgid "Recurrence termination"
msgstr "Повторяющееся прекращение"
msgstr "Прекращение повторений"
#. module: crm
#: code:addons/crm/crm_lead.py:323
@@ -308,8 +308,8 @@ msgid ""
"If opt-out is checked, this contact has refused to receive emails or "
"unsubscribed to a campaign."
msgstr ""
"Если отказ установлен, этот контакт отказался получать электронные письма "
"или подписки кампании."
"Если установлен, этот контакт отказался получать электронные письма или "
"подписки кампании."
#. module: crm
#: model:process.transition,name:crm.process_transition_leadpartner0
addons/crm_fundraising/i18n/es.po
+19 -19
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
"PO-Revision-Date: 2012-11-06 10:39+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:40+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
@@ -104,7 +104,7 @@ msgstr "Mensajes"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My company"
msgstr ""
msgstr "Mi compañía"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -126,7 +126,7 @@ msgstr "Beneficio est."
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Open Funds"
msgstr ""
msgstr "Recaudaciones abiertas"
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
@@ -170,7 +170,7 @@ msgstr "Empresa"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Funds raised in current year"
msgstr ""
msgstr "Recaudaciones este año"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
@@ -207,7 +207,7 @@ msgstr "Rehabilitación social y desarrollo rural"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Pending Funds"
msgstr ""
msgstr "Recaudaciones pendientes"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -220,7 +220,7 @@ msgstr "Modo de pago"
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
msgid "New"
msgstr ""
msgstr "Nuevo"
#. module: crm_fundraising
#: field:crm.fundraising,email_from:0
@@ -236,7 +236,7 @@ msgstr "Más baja"
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Mi(s) equipo(s) de ventas"
#. module: crm_fundraising
#: field:crm.fundraising,create_date:0
@@ -306,7 +306,7 @@ msgstr "Número de días para cerrar el caso"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Funds raised in current month"
msgstr ""
msgstr "Recaudaciones este mes"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -383,7 +383,7 @@ msgstr "Referencia 2"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Funds raised in last month"
msgstr ""
msgstr "Recaudaciones el mes pasado"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -539,7 +539,7 @@ msgstr "Estas personas recibirán un email."
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Category"
msgstr ""
msgstr "Categoría de recaudación"
#. module: crm_fundraising
#: field:crm.fundraising,date:0
@@ -564,7 +564,7 @@ msgstr "Contacto empresa"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Month of fundraising"
msgstr ""
msgstr "Mes de recaudación"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -582,7 +582,7 @@ msgstr "Estado"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Unassigned"
msgstr ""
msgstr "Sin asignar"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -611,7 +611,7 @@ msgstr "Abierto"
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
msgid "In Progress"
msgstr ""
msgstr "En proceso"
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
@@ -653,7 +653,7 @@ msgstr "Responder"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Date of fundraising"
msgstr ""
msgstr "Fecha de recaudación"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
@@ -669,7 +669,7 @@ msgstr "Tipo de recaudación"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "New Funds"
msgstr ""
msgstr "Nuevos fondos"
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
@@ -744,7 +744,7 @@ msgstr "Fondos por categorías"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Month-1"
msgstr ""
msgstr "Mes-1"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
addons/crm_helpdesk/i18n/es.po
+39 -39
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
"PO-Revision-Date: 2012-11-06 15:10+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:40+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@@ -46,7 +46,7 @@ msgstr "Marzo"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current year"
msgstr ""
msgstr "Peticiones ocurridas en el año actual"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
@@ -80,7 +80,7 @@ msgstr "Añadir nota interna"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Date of helpdesk requests"
msgstr ""
msgstr "Fecha de las peticiones"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -95,7 +95,7 @@ msgstr "Mensajes"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My company"
msgstr ""
msgstr "Mi compañía"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
@@ -107,7 +107,7 @@ msgstr "Cancelado"
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr "Análsis Helpdesk"
msgstr "Análisis de la mesa de ayuda"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -128,7 +128,7 @@ msgstr "Acción siguiente"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Supports"
msgstr "Soportes Helpdesk"
msgstr "Soportes de la mesa de ayuda"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -156,7 +156,7 @@ msgstr "Sección"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in last month"
msgstr ""
msgstr "Peticiones ocurridas en el último mes"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -166,19 +166,19 @@ msgstr "Enviar nuevo email"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk requests during last 7 days"
msgstr ""
msgstr "Peticiones durante los últimos 7 días"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
msgid "New"
msgstr ""
msgstr "Nuevo"
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
msgid "Helpdesk report after Sales Services"
msgstr "Informe Helpdesk después de servicio de ventas"
msgstr "Informe de la mesa de ayuda después del servicio de ventas"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
@@ -207,7 +207,7 @@ msgstr "nº de mails"
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Mi(s) equipo(s) de ventas"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
@@ -242,7 +242,7 @@ msgstr "Julio"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
msgid "Helpdesk Categories"
msgstr "Categorías Helpdesk"
msgstr "Categorías de la mesa de ayuda"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
@@ -252,7 +252,7 @@ msgstr "Categorías"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "New Helpdesk Request"
msgstr ""
msgstr "Nueva petición de la mesa de ayuda"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -267,13 +267,13 @@ msgstr "Fechas"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Month of helpdesk requests"
msgstr ""
msgstr "Mes de las peticiones"
#. module: crm_helpdesk
#: code:addons/crm_helpdesk/crm_helpdesk.py:101
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Sin asunto"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -283,12 +283,12 @@ msgstr "nº Helpdesk"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "All pending Helpdesk Request"
msgstr ""
msgstr "Todas las peticiones de la mesa de ayuda pendientes"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Year of helpdesk requests"
msgstr ""
msgstr "Año de las peticiones"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -324,7 +324,7 @@ msgstr "Fecha de actualización"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current month"
msgstr ""
msgstr "Peticiones ocurridas el mes actual"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -345,7 +345,7 @@ msgstr "Categoría"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Responsible User"
msgstr ""
msgstr "Usuario responsable"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -361,7 +361,7 @@ msgstr "Costes previstos"
#. module: crm_helpdesk
#: help:crm.helpdesk,channel_id:0
msgid "Communication channel."
msgstr ""
msgstr "Canal de comunicación"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
@@ -575,7 +575,7 @@ msgstr "Árbol de soporte Helpdesk"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
msgid "In Progress"
msgstr ""
msgstr "En proceso"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -587,7 +587,7 @@ msgstr "Categorización"
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
msgstr "Helpdesk"
msgstr "Mesa de ayuda (Helpdesk)"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -664,12 +664,12 @@ msgstr "Nombre"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Month-1"
msgstr ""
msgstr "Mes-1"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
msgstr "Helpdesk y soporte"
msgstr "Mesa de ayuda (helpdesk) y soporte"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -697,23 +697,23 @@ msgid ""
"Create and manage helpdesk categories to better manage and classify your "
"support requests."
msgstr ""
"Crear y gestionar las categorías de helpdesk para mejorar la gestión y "
"clasificación de sus solicitudes de soporte"
"Crear y gestionar las categorías de la mesa de ayuda (helpdesk) para mejorar "
"la gestión y clasificación de sus solicitudes de soporte"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Todays's Helpdesk Requests"
msgstr ""
msgstr "Peticiones de hoy"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Request Date"
msgstr ""
msgstr "Fecha de solicitud"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Open Helpdesk Request"
msgstr ""
msgstr "Peticiones abiertas"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
@@ -743,13 +743,13 @@ msgid ""
"gateway: new emails may create issues, each of them automatically gets the "
"history of the conversation with the customer."
msgstr ""
"Helpdesk y soporte le permite el seguimiento de sus intervenciones. "
"Seleccione un cliente, añada notas y categorize las intervenciones con "
"terceros en caso necesario. Puede asignar un nivel de prioridad. Utilice el "
"sistema de incidencias de OpenERP para gestionar sus actividades de suporte. "
"Incidencias puede conectarse con la pasarela de correo: los correos nuevos "
"podrán crear incidencias, cada una de las cuales se rellenará "
"automáticamente con el historial de conversación con el cliente."
"La mesa de ayuda (Helpdesk) y soporte le permite el seguimiento de sus "
"intervenciones. Seleccione un cliente, añada notas y categorize las "
"intervenciones con terceros en caso necesario. Puede asignar un nivel de "
"prioridad. Utilice el sistema de incidencias de OpenERP para gestionar sus "
"actividades de suporte. Incidencias puede conectarse con la pasarela de "
"correo: los correos nuevos podrán crear incidencias, cada una de las cuales "
"se rellenará automáticamente con el historial de conversación con el cliente."
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
addons/crm_todo/i18n/es.po
+96
View File
@@ -0,0 +1,96 @@
# Spanish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-11-06 15:27+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Tarea"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Periodo de tiempo"
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr "Para cancelar la tarea"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
"¡ Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr "crm.iniciativa"
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "Siguiente"
#. 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 "Mis tareas"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Tareas"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Realizado"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "¡Error! No se pueden crear tareas recursivas."
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Cancelar"
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr "Información extra"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr "Iniciativa / Oportunidad"
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr "Para cambiar a estado 'Realizada'"
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "Anterior"
addons/delivery/i18n/es.po
+42 -27
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2012-11-06 15:49+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:41+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: delivery
#: report:sale.shipping:0
@@ -68,7 +68,7 @@ msgstr "Línea de la cuadrícula"
#. module: delivery
#: help:delivery.carrier,partner_id:0
msgid "The partner that is doing the delivery service."
msgstr ""
msgstr "Empresa que realiza el servicio de entrega."
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -88,7 +88,7 @@ msgstr "Albarán para ser facturado"
#. module: delivery
#: field:delivery.carrier,pricelist_ids:0
msgid "Advanced Pricing"
msgstr ""
msgstr "Precio avanzado"
#. module: delivery
#: help:delivery.grid,sequence:0
@@ -130,7 +130,7 @@ msgstr ""
#. module: delivery
#: field:delivery.carrier,amount:0
msgid "Amount"
msgstr ""
msgstr "Importe"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -152,7 +152,7 @@ msgstr "Método de envío"
#: code:addons/delivery/delivery.py:213
#, python-format
msgid "No price available!"
msgstr ""
msgstr "¡Precio no disponible!"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
@@ -206,6 +206,9 @@ msgid ""
"Define your delivery methods and their pricing. The delivery costs can be "
"added on the sale order form or in the invoice, based on the delivery orders."
msgstr ""
"Defina sus métodos de entrega con sus precios. Los gastos de envío pueden "
"ser agregados en el pedido de venta o en la factura, basados en las órdenes "
"de entrega."
#. module: delivery
#: report:sale.shipping:0
@@ -215,7 +218,7 @@ msgstr "Lote"
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Transport Company"
msgstr ""
msgstr "Transportista"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -227,6 +230,8 @@ msgstr "Cuadrícula de envío"
#, python-format
msgid "No line matched this product or order in the choosed delivery grid."
msgstr ""
"Ninguna línea coincide con este producto o el pedido en la cuadrícula de "
"envío elegida."
#. module: delivery
#: report:sale.shipping:0
@@ -264,6 +269,8 @@ msgid ""
"Amount of the order to benefit from a free shipping, expressed in the "
"company currency"
msgstr ""
"Importe del pedido que se beneficiaría de una entrega gratuita, expresado en "
"la moneda de la compañía"
#. module: delivery
#: code:addons/delivery/stock.py:89
@@ -294,17 +301,17 @@ msgstr "C.Postal final"
#: code:addons/delivery/delivery.py:141
#, python-format
msgid "Default price"
msgstr ""
msgstr "Precio por defecto"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
msgid "delivery.define.delivery.steps.wizard"
msgstr ""
msgstr "Asistente de definición de los pasos de entrega"
#. module: delivery
#: field:delivery.carrier,normal_price:0
msgid "Normal Price"
msgstr ""
msgstr "Precio normal"
#. module: delivery
#: report:sale.shipping:0
@@ -341,17 +348,20 @@ msgid ""
"Check this box if you want to manage delivery prices that depends on the "
"destination, the weight, the total of the order, etc."
msgstr ""
"Marque esta casilla si desea administrar precios de entrega que dependen del "
"destino, el peso, el total del pedido, etc"
#. module: delivery
#: help:delivery.carrier,normal_price:0
msgid ""
"Keep empty if the pricing depends on the advanced pricing per destination"
msgstr ""
"Dejar vacío si el precio depende de un precio anticipado por destino."
#. module: delivery
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:70
@@ -374,7 +384,7 @@ msgstr "¡La orden no está en estado borrador!"
#. module: delivery
#: view:delivery.define.delivery.steps.wizard:0
msgid "Choose Your Default Picking Policy"
msgstr ""
msgstr "Elija la política de envío predeterminada"
#. module: delivery
#: constraint:stock.move:0
@@ -410,7 +420,7 @@ msgstr "Precio coste"
#. module: delivery
#: field:delivery.define.delivery.steps.wizard,picking_policy:0
msgid "Picking Policy"
msgstr ""
msgstr "Política de envío"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -427,7 +437,7 @@ msgstr ""
#. module: delivery
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia debe ser única por compañía!"
#. module: delivery
#: field:delivery.grid.line,max_value:0
@@ -443,12 +453,12 @@ msgstr "Cantidad"
#: view:delivery.define.delivery.steps.wizard:0
#: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
msgid "Setup Your Picking Policy"
msgstr ""
msgstr "Configure su política de envío"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
msgid "Define Delivery Methods"
msgstr ""
msgstr "Definir métodos de envío"
#. module: delivery
#: help:delivery.carrier,free_if_more_than:0
@@ -456,6 +466,8 @@ msgid ""
"If the order is more expensive than a certain amount, the customer can "
"benefit from a free shipping"
msgstr ""
"Si el pedido es superior a cierto importe, el cliente puede ser beneficiado "
"con envío gratuito."
#. module: delivery
#: help:sale.order,carrier_id:0
@@ -473,12 +485,12 @@ msgstr "Cancelar"
#: code:addons/delivery/delivery.py:130
#, python-format
msgid "Free if more than %.2f"
msgstr ""
msgstr "Gratis si es superior a %.2f"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -487,6 +499,9 @@ msgid ""
"reinvoice the delivery costs when you are doing invoicing based on delivery "
"orders"
msgstr ""
"Defina los métodos de entrega que está usando y sus precios para poder "
"facturar los gastos de envío cuando se realiza facturación basada en los "
"órdenes de entrega"
#. module: delivery
#: view:res.partner:0
@@ -506,7 +521,7 @@ msgstr "Debe asignar un lote de producción para este producto"
#. module: delivery
#: field:delivery.carrier,free_if_more_than:0
msgid "Free If More Than"
msgstr ""
msgstr "Gratis si es más que"
#. module: delivery
#: view:delivery.sale.order:0
@@ -578,17 +593,17 @@ msgstr "¡El transportista %s (id: %d) no dispone de cuadrícula de envío!"
#. module: delivery
#: view:delivery.carrier:0
msgid "Pricing Information"
msgstr ""
msgstr "Información de precios"
#. module: delivery
#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
msgid "Deliver all products at once"
msgstr ""
msgstr "Entregar todos los productos a la vez"
#. module: delivery
#: field:delivery.carrier,use_detailed_pricelist:0
msgid "Advanced Pricing per Destination"
msgstr ""
msgstr "Precio avanzado por destino"
#. module: delivery
#: view:delivery.carrier:0
@@ -619,7 +634,7 @@ msgstr "La orden debe estar en estado borrador para añadir líneas de envío."
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: delivery
#: field:delivery.grid,sequence:0
@@ -640,12 +655,12 @@ msgstr "Costes de envío"
#. module: delivery
#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
msgid "Deliver each product when available"
msgstr ""
msgstr "Entregar cada producto cuando esté disponible"
#. module: delivery
#: view:delivery.define.delivery.steps.wizard:0
msgid "Apply"
msgstr ""
msgstr "Aplicar"
#. module: delivery
#: field:delivery.grid.line,price_type:0
addons/document/i18n/es.po
+19 -13
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 15:33+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: document
#: field:document.directory,parent_id:0
@@ -152,7 +151,7 @@ msgstr "¡El nombre del directorio debe ser único!"
#. module: document
#: view:ir.attachment:0
msgid "Filter on my documents"
msgstr ""
msgstr "Filtros en mis documentos"
#. module: document
#: field:ir.attachment,index_content:0
@@ -172,7 +171,7 @@ msgstr ""
#. module: document
#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
msgid "Knowledge Management"
msgstr ""
msgstr "Gestión del conocimiento"
#. module: document
#: view:document.directory:0
@@ -388,6 +387,8 @@ msgid ""
"When executing this wizard, it will configure your directories automatically "
"according to modules installed."
msgstr ""
"Cuando ejecute este asistente, se configurarán los directorios "
"automáticamente conforme a los módulos instalados."
#. module: document
#: field:document.directory.content,directory_id:0
@@ -525,7 +526,7 @@ msgstr ""
#: view:document.configuration:0
#: model:ir.actions.act_window,name:document.action_config_auto_directory
msgid "Configure Directories"
msgstr ""
msgstr "Configurar directorios"
#. module: document
#: field:document.directory.content,include_name:0
@@ -678,7 +679,7 @@ msgstr "Sólo lectura"
#. module: document
#: model:ir.actions.act_window,name:document.action_document_directory_form
msgid "Document Directory"
msgstr ""
msgstr "Directorio de documentos"
#. module: document
#: sql_constraint:document.directory:0
@@ -704,6 +705,11 @@ msgid ""
"attached to the document, or to print and download any report. This tool "
"will create directories automatically according to modules installed."
msgstr ""
"El sistema gestor de documentos de OpenERP soporta el mapeado de carpetas "
"virtuales a documentos. La carpeta virtual de un documento puede ser usado "
"para administrar los archivos adjuntos al documento, o para imprimir y "
"descargar cualquier informe. Esta herramienta creará los directorios "
"automáticamente conforme a los módulos instalados."
#. module: document
#: view:board.board:0
@@ -797,7 +803,7 @@ msgstr "Mes"
#. module: document
#: view:report.document.user:0
msgid "This Months Files"
msgstr ""
msgstr "Archivos de este mes"
#. module: document
#: model:ir.ui.menu,name:document.menu_reporting
@@ -863,7 +869,7 @@ msgstr "Archivos por empresa"
#. module: document
#: view:ir.attachment:0
msgid "Indexed Content - experimental"
msgstr ""
msgstr "Contenido indexado - Experimental"
#. module: document
#: view:report.document.user:0
@@ -878,7 +884,7 @@ msgstr "Notas"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Directory Configuration"
msgstr ""
msgstr "Configuración del directorio"
#. module: document
#: help:document.directory,type:0
@@ -982,7 +988,7 @@ msgstr "Tipo mime"
#. module: document
#: view:report.document.user:0
msgid "All Months Files"
msgstr ""
msgstr "Todos los archivos mensuales"
#. module: document
#: field:document.directory.content,name:0
addons/document_ftp/i18n/pl.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Andrzej Król <andrzej.krol@poczta.onet.eu>\n"
"PO-Revision-Date: 2012-11-02 14:28+0000\n"
"Last-Translator: Łukasz Cieśluk <lukaszciesluk@gmail.com>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:28+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_configuration
@@ -111,4 +111,4 @@ msgstr "Przeglądaj dokumenty"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contents"
addons/document_webdav/i18n/es.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2012-11-06 15:34+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
@@ -26,7 +26,7 @@ msgstr "Fecha de creación"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_document_props
msgid "Documents"
msgstr ""
msgstr "Documentos"
#. module: document_webdav
#: constraint:document.directory:0
@@ -71,7 +71,7 @@ msgstr "Estas propiedades se añadirán a las peticiones WebDAV"
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
msgid "DAV Properties for Documents"
msgstr ""
msgstr "Propiedades DAV para los documentos"
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
@@ -88,7 +88,7 @@ msgstr "Documento"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_folder_props
msgid "Folders"
msgstr ""
msgstr "Carpetas"
#. module: document_webdav
#: sql_constraint:document.directory:0
@@ -125,7 +125,7 @@ msgstr ""
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
msgid "DAV Properties for Folders"
msgstr ""
msgstr "Propiedades DAV para las carpetas"
#. module: document_webdav
#: view:document.directory:0
@@ -183,7 +183,7 @@ msgstr "Autor"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_properties
msgid "DAV Properties"
msgstr ""
msgstr "Propiedades DAV"
#. module: document_webdav
#: sql_constraint:document.directory:0
addons/edi/i18n/es.po
+10 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-10 18:13+0000\n"
"Last-Translator: mikel <mikel.martin@gmail.com>\n"
"PO-Revision-Date: 2012-11-06 15:37+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: edi
#: sql_constraint:res.currency:0
@@ -181,6 +181,12 @@ msgid ""
"this and what the content of OpenERP EDI documents\n"
" is like in the"
msgstr ""
"Serialización de los atributos de los documentos.\n"
"A menudo es rápido y claro crear un pequeño plug-in para la aplicación "
"preferida correspondiente que sea capaz de importar cualquier documento EDI "
"de OpenERP.\n"
"Puede encontrar más detalles acerca de cómo hacer esto y cuál es el "
"contenido de los documentos EDI de OpenERP en"
#. openerp-web
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
addons/email_template/i18n/ru.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-10-26 17:19+0000\n"
"PO-Revision-Date: 2012-10-31 09:02+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-27 05:23+0000\n"
"X-Generator: Launchpad (build 16194)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: email_template
#: field:email.template,subtype:0
@@ -556,7 +556,7 @@ msgstr "Шаблоны"
#. module: email_template
#: field:res.partner,opt_out:0
msgid "Opt-out"
msgstr "Отказ"
msgstr "Без уведомлений"
#. module: email_template
#: help:email.template,email_bcc:0
addons/fetchmail/i18n/es.po
+29 -12
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-28 20:34+0000\n"
"Last-Translator: Carlos Ch. <Unknown>\n"
"PO-Revision-Date: 2012-11-06 15:56+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:43+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: fetchmail
#: selection:fetchmail.server,state:0
@@ -36,6 +36,8 @@ msgstr "Script"
#: help:fetchmail.server,priority:0
msgid "Defines the order of processing, lower values mean higher priority"
msgstr ""
"Define el orden de procesamiento. Los valores más bajos significan una mayor "
"prioridad."
#. module: fetchmail
#: help:fetchmail.server,is_ssl:0
@@ -43,6 +45,8 @@ msgid ""
"Connections are encrypted with SSL/TLS through a dedicated port (default: "
"IMAPS=993, POP3S=995)"
msgstr ""
"Las conexiones son cifradas con SSL/TLS a través de un puerto dedicado (por "
"defecto: IMAPS = 993, POP3S = 995)"
#. module: fetchmail
#: field:fetchmail.server,attach:0
@@ -56,6 +60,9 @@ msgid ""
"attached to each processed message. This will usually double the size of "
"your message database."
msgstr ""
"Indica si se debe mantener la copia completa original de cada correo para "
"referencia y adjuntarla a cada mensaje procesado. Esto normalmente dobla el "
"espacio ocupado por la base de datos de mensajes."
#. module: fetchmail
#: field:fetchmail.server,priority:0
@@ -111,7 +118,7 @@ msgstr "Servidor POP/IMAP"
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Reset Confirmation"
msgstr ""
msgstr "Restablecer confirmación"
#. module: fetchmail
#: view:fetchmail.server:0
@@ -134,6 +141,8 @@ msgid ""
"Optional custom server action to trigger for each incoming mail, on the "
"record that was created or updated by this mail"
msgstr ""
"Acción personalizada del servidor opcional para ser lanzada en cada correo "
"entrante, en el registro que ha sido creado o actualizado por este correo."
#. module: fetchmail
#: view:fetchmail.server:0
@@ -143,7 +152,7 @@ msgstr "número de emails"
#. module: fetchmail
#: field:fetchmail.server,original:0
msgid "Keep Original"
msgstr ""
msgstr "Mantener original"
#. module: fetchmail
#: code:addons/fetchmail/fetchmail.py:155
@@ -152,6 +161,8 @@ msgid ""
"Here is what we got instead:\n"
" %s"
msgstr ""
"Esto es lo que se obtuvo en su lugar:\n"
" %s"
#. module: fetchmail
#: view:fetchmail.server:0
@@ -203,7 +214,7 @@ msgstr "Acción servidor"
#. module: fetchmail
#: field:mail.message,fetchmail_server_id:0
msgid "Inbound Mail Server"
msgstr ""
msgstr "Servidor de correo entrante"
#. module: fetchmail
#: field:fetchmail.server,message_ids:0
@@ -214,7 +225,7 @@ msgstr "Mensajes"
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Search Incoming Mail Servers"
msgstr ""
msgstr "Buscar en los servidores de correo entrantes"
#. module: fetchmail
#: field:fetchmail.server,active:0
@@ -227,6 +238,8 @@ msgid ""
"Whether attachments should be downloaded. If not enabled, incoming emails "
"will be stripped of any attachments before being processed"
msgstr ""
"Indica si los adjuntos deben ser descargados. Si no se habilita, a los "
"correos entrantes se les quitarán cualquier adjunto antes de ser procesados."
#. module: fetchmail
#: view:fetchmail.server:0
@@ -256,7 +269,7 @@ msgstr "Contraseña"
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Actions to Perform on Incoming Mails"
msgstr ""
msgstr "Acciones a realizar en los correos entrantes"
#. module: fetchmail
#: field:fetchmail.server,type:0
@@ -276,12 +289,12 @@ msgstr "Información servidor"
#. module: fetchmail
#: view:fetchmail.server:0
msgid "If SSL required."
msgstr ""
msgstr "Si se requiere SSL"
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Advanced"
msgstr ""
msgstr "Avanzado"
#. module: fetchmail
#: view:fetchmail.server:0
@@ -295,11 +308,15 @@ msgid ""
"document type. This will create new documents for new conversations, or "
"attach follow-up emails to the existing conversations (documents)."
msgstr ""
"Procesa cada correo entrante como parte de una conversación correspondiente "
"a este tipo de documento. Dependiendo del valor, se crearán nuevos registros "
"para las nuevas conversaciones, o se adjuntarán los correos de respuesta a "
"las conversaciones existentes."
#. module: fetchmail
#: field:fetchmail.server,object_id:0
msgid "Create a New Record"
msgstr ""
msgstr "Crear un nuevo registro"
#. module: fetchmail
#: selection:fetchmail.server,state:0
addons/google_base_account/i18n/pl.po
+121
View File
@@ -0,0 +1,121 @@
# Polish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-11-02 14:31+0000\n"
"Last-Translator: Łukasz Cieśluk <lukaszciesluk@gmail.com>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-03 05:28+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: google_base_account
#: field:res.users,gmail_user:0
msgid "Username"
msgstr ""
#. module: google_base_account
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
msgid "Google Login"
msgstr ""
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid "Google Contacts Import Error!"
msgstr ""
#. module: google_base_account
#: view:res.users:0
msgid " Synchronization "
msgstr ""
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Error"
msgstr ""
#. module: google_base_account
#: view:google.login:0
msgid "Google login"
msgstr ""
#. 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 ""
#. module: google_base_account
#: view:google.login:0
msgid "_Cancel"
msgstr ""
#. module: google_base_account
#: view:res.users:0
msgid "Google Account"
msgstr ""
#. module: google_base_account
#: field:google.login,user:0
msgid "Google Username"
msgstr ""
#. 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 ""
"Zainstaluj gdata-python-client z 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 ""
#. module: google_base_account
#: view:google.login:0
msgid "_Login"
msgstr ""
#. module: google_base_account
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: google_base_account
#: field:res.users,gmail_password:0
msgid "Password"
msgstr ""
#. 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 ""
#. module: google_base_account
#: view:google.login:0
msgid "ex: user@gmail.com"
msgstr "np: user@gmail.com"
addons/hr_expense/i18n/es.po
+11 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-26 15:05+0000\n"
"Last-Translator: Sebas - KM Sistemas <Unknown>\n"
"PO-Revision-Date: 2012-11-06 15:58+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-27 05:01+0000\n"
"X-Generator: Launchpad (build 16033)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -505,7 +505,7 @@ msgstr "Proyecto de cliente"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
msgid "Review Your Expenses Products"
msgstr ""
msgstr "Revisar los gastos de productos"
#. module: hr_expense
#: report:hr.expense:0 field:hr.expense.expense,date:0
@@ -557,7 +557,7 @@ msgstr "Gastos RRHH"
#. module: hr_expense
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr ""
msgstr "Gastos de viajes en coche"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -672,6 +672,11 @@ msgid ""
"based on real costs, set the cost at 0.00. The user will set the real price "
"when recording his expense sheet."
msgstr ""
"Defina un producto para cada tipo de gastos permitido para un empleado "
"(viaje en coche, hotel, restaurante, etc). Si reembolsa una cantidad fija a "
"los empleados, establezca un coste y una unidad de medida en el producto. Si "
"reembolsa basándose en los coste reales, establezca el coste a 0.00. El "
"usuario establecerá el precio real cuando guarde su hoja de gastos."
#. module: hr_expense
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
addons/hr_holidays/i18n/de.po
+13 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-23 11:49+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-10-31 15:21+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-24 05:51+0000\n"
"X-Generator: Launchpad (build 16179)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -92,12 +92,12 @@ msgstr "Resturlaub"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "of the"
msgstr ""
msgstr "von den"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Off-Days' Summary"
msgstr ""
msgstr "Freie Tage Zusammenfassung"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
@@ -121,7 +121,7 @@ msgstr "Setze auf Entwurf"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "to"
msgstr ""
msgstr "bis"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -193,7 +193,7 @@ msgstr ""
#: code:addons/hr_holidays/report/holidays_summary_report.py:120
#, python-format
msgid "Confirmed and Validated"
msgstr ""
msgstr "Geprüft und bewilligt"
#. module: hr_holidays
#: view:board.board:0
@@ -206,7 +206,7 @@ msgstr "Urlaubstage"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Analyze from"
msgstr ""
msgstr "Analysieren durch"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
@@ -330,7 +330,7 @@ msgstr "Abwesenheitsanfrage für %s"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Sum"
msgstr ""
msgstr "Summe"
#. module: hr_holidays
#: field:hr.holidays.status,remaining_leaves:0
@@ -594,7 +594,7 @@ msgstr "Beanspruchter Uralub"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "holidays."
msgstr ""
msgstr "holidays."
#. module: hr_holidays
#: field:hr.holidays,user_id:0
@@ -762,7 +762,7 @@ msgstr "Doppelte Genehmigung"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Holiday Type"
msgstr ""
msgstr "Art des Feiertags"
#. module: hr_holidays
#: view:hr.holidays.summary.dept:0
@@ -941,7 +941,7 @@ msgstr "Anfrage Urlaubsanspruch"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Color"
msgstr ""
msgstr "Farbe"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
addons/hr_payroll/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-10-10 13:24+0000\n"
"PO-Revision-Date: 2012-11-06 14:21+0000\n"
"Last-Translator: Mario Gielissen <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-11 05:39+0000\n"
"X-Generator: Launchpad (build 16118)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
@@ -1049,7 +1049,7 @@ msgstr "Bankrekening"
#. module: hr_payroll
#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
msgid "Use to arrange calculation sequence"
msgstr ""
msgstr "Gebruik de berekening om de volgorde te bepalen"
#. module: hr_payroll
#: help:hr.payslip.line,condition_range:0
addons/hr_timesheet/i18n/de.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-08 12:29+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-10-31 15:41+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-09 05:25+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -326,7 +326,7 @@ msgstr "Statistik Rechnungen"
#. module: hr_timesheet
#: xsl:hr.analytical.timesheet:0
msgid "Timesheet by Employee"
msgstr ""
msgstr "Zeitnachweise je Mitarbeiter"
#. module: hr_timesheet
#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -505,9 +505,9 @@ msgid "Cancel"
msgstr "Abbrechen"
#. module: hr_timesheet
#: xsl:hr.analytical.timesheet_users:0
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
msgid "Employees Timesheet"
msgstr "Personal Arbeitszeiten"
addons/l10n_lu/i18n/de.po
+13 -13
View File
@@ -7,30 +7,30 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-10-31 15:56+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:49+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Print Tax Statements"
msgstr ""
msgstr "Drucke Steuererklärungen"
#. module: l10n_lu
#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
#: model:ir.model,name:l10n_lu.model_vat_declaration_report
msgid "VAT Declaration Report"
msgstr ""
msgstr "Bericht Umsatzsteuererklärung"
#. module: l10n_lu
#: field:vat.declaration.report,tax_code_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_income
@@ -45,12 +45,12 @@ msgstr "Kasse/Bank"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu
msgid "Luxembourg"
msgstr ""
msgstr "Luxemburg"
#. module: l10n_lu
#: field:vat.declaration.report,period_id:0
msgid "Period"
msgstr ""
msgstr "Periode"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_liability
@@ -61,12 +61,12 @@ msgstr "Verbindlichkeit"
#: code:addons/l10n_lu/wizard/print_vat.py:66
#, python-format
msgid "pdf not created !"
msgstr ""
msgstr "PDF nicht erstellt!"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
msgid "VAT Declaration"
msgstr ""
msgstr "Umsatzsteuererklärung"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_asset
@@ -77,7 +77,7 @@ msgstr "Aktiva"
#: code:addons/l10n_lu/wizard/print_vat.py:66
#, python-format
msgid "Please check if package pdftk is installed!"
msgstr ""
msgstr "Bitte prüfen, ob Paket pdftk installiert ist!"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_cash_equity
@@ -87,7 +87,7 @@ msgstr "Eigenkapital"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_expense
addons/l10n_uk/i18n/de.po
+16 -16
View File
@@ -8,54 +8,54 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: silas <Unknown>\n"
"PO-Revision-Date: 2012-10-31 15:49+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:49+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_receivable
msgid "Receivable"
msgstr ""
msgstr "Forderungen"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_current_assets
msgid "Current Assets"
msgstr ""
msgstr "Gegenwärtige Anlagegüter"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
msgid "Profit and Loss"
msgstr ""
msgstr "Gewinn und Verlust"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_view
msgid "View"
msgstr ""
msgstr "Sicht"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_output_tax
msgid "Output Tax"
msgstr ""
msgstr "Steueraufwand"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_income
msgid "Income"
msgstr ""
msgstr "Einnahmen"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_payable
msgid "Payable"
msgstr ""
msgstr "Verbindlichkeiten"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_fixed_assets
msgid "Fixed Assets"
msgstr ""
msgstr "Sachanlagen"
#. module: l10n_uk
#: model:ir.actions.act_window,name:l10n_uk.action_wizard_multi_chart_uk
@@ -65,22 +65,22 @@ msgstr ""
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_equity
msgid "Equity"
msgstr ""
msgstr "Eigenkapital"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_current_liabilities
msgid "Current Liabilities"
msgstr ""
msgstr "Gegenwärtige Verbindlichkeiten"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_input_tax
msgid "Input Tax"
msgstr ""
msgstr "Steuern aus Forderungen"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_expense
msgid "Expense"
msgstr ""
msgstr "Ausgaben"
#. module: l10n_uk
#: view:wizard.multi.charts.accounts:0
addons/l10n_ve/i18n/de.po
+83
View File
@@ -0,0 +1,83 @@
# German translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-10-31 15:43+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_receivable
msgid "Receivable"
msgstr "Forderungen"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_expense
msgid "Expense"
msgstr "Ausgaben"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_tax
msgid "Tax"
msgstr "Steuer"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_cash
msgid "Cash"
msgstr "Barkasse"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_payable
msgid "Payable"
msgstr "Verbindlichkeiten"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_asset
msgid "Asset"
msgstr "Anlagegüter"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_income
msgid "Income"
msgstr "Einnahmen"
#. module: l10n_ve
#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
"Esto es el mismo wizard que corre de la Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
" "
msgstr ""
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_view
msgid "View"
msgstr "Sicht"
addons/point_of_sale/i18n/ar.po
+5 -5
View File
@@ -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 01:37+0100\n"
"PO-Revision-Date: 2012-10-08 16:49+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"PO-Revision-Date: 2012-11-04 07:06+0000\n"
"Last-Translator: almodhesh <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-09 05:25+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-11-05 04:54+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -428,7 +428,7 @@ msgstr "فترة"
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid "No Cash Register Defined !"
msgstr ""
msgstr "لم يتم تعريف تسجيل النقدية!"
#. module: point_of_sale
#: report:pos.invoice:0
addons/product/i18n/de.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-10-08 12:29+0000\n"
"PO-Revision-Date: 2012-07-07 09:21+0000\n"
"PO-Revision-Date: 2012-10-31 15:57+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-09 05:25+0000\n"
"X-Generator: Launchpad (build 16112)\n"
"X-Launchpad-Export-Date: 2012-11-01 05:16+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: product
#: model:product.template,name:product.product_product_ram512_product_template
@@ -65,7 +65,7 @@ msgstr ""
"In allen anderen Fällen: Die Menge auf internen Lägern"
#. module: product
#: model:product.category,name:product.cat1
#: model:product.category,name:product.product_category_1
msgid "Sellable"
msgstr "Fertigwaren"
@@ -500,7 +500,7 @@ msgid "Ending date for this pricelist version to be valid."
msgstr "Enddatum für die Gültigkeit dieser Preisliste"
#. module: product
#: model:product.category,name:product.cat0
#: model:product.category,name:product.product_category_0
msgid "All products"
msgstr "Alle Produkte"
@@ -817,7 +817,7 @@ msgstr ""
"hinterlegt"
#. module: product
#: model:product.category,name:product.product_category_accessories
#: model:product.category,name:product.product_category_5
msgid "Accessories"
msgstr "Accessories"
@@ -1170,7 +1170,7 @@ msgstr "Verkauf"
#. module: product
#: help:product.product,ean13:0
msgid "Barcode"
msgstr ""
msgstr "Strichcode"
#. module: product
#: help:product.product,outgoing_qty:0
@@ -1352,7 +1352,7 @@ msgid "Main Supplier who has highest priority in Supplier List."
msgstr "Hauptlieferant mit höchster Priorität in Lieferantenliste"
#. module: product
#: model:product.category,name:product.product_category_services
#: model:product.category,name:product.product_category_6
#: view:product.product:0
msgid "Services"
msgstr "Dienstleistungen"
@@ -1435,7 +1435,7 @@ msgid "Minimal Quantity"
msgstr "Min. Menge"
#. module: product
#: model:product.category,name:product.product_category_pc
#: model:product.category,name:product.product_category_9
msgid "PC"
msgstr "PC"
@@ -1805,7 +1805,7 @@ msgstr "Beschaffe von Auftrag"
#: code:addons/product/report/product_pricelist.py:49
#, python-format
msgid "units"
msgstr ""
msgstr "Einheiten"
#. module: product
#: help:product.template,supply_method:0
@@ -2483,7 +2483,7 @@ msgid "Category Type"
msgstr "Kategorie Typ"
#. module: product
#: model:product.category,name:product.cat2
#: model:product.category,name:product.product_category_2
msgid "Private"
msgstr "Privat"
addons/project_mrp/i18n/es.po
+5 -5
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
"PO-Revision-Date: 2012-11-06 11:06+0000\n"
"Last-Translator: Carlos Ch. <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:58+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: project_mrp
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_procuretasktask0
addons/project_planning/i18n/es.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2012-11-06 11:06+0000\n"
"Last-Translator: Juan Ramón García <jr.garcia@zuiaingenieria.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:58+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: project_planning
#: help:report_account_analytic.planning.account,tasks:0
@@ -543,7 +543,7 @@ msgstr "Fecha final"
#. module: project_planning
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "¡El nombre de la compañía debe ser único!"
#. module: project_planning
#: report:report_account_analytic.planning.print:0
addons/project_timesheet/i18n/es.po
+28 -17
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-11-06 11:13+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:59+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: project_timesheet
#: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -24,6 +24,11 @@ msgid ""
"pricelist and the field 'Invoice Task Work' on the tab 'Billing' of\n"
"the project form."
msgstr ""
"Aquí están todos los trabajos realizados en las tareas que pueden "
"facturarse.\n"
"Para poder facturar el tiempo gastado en un proyecto, debe definir la tarifa "
"y el campo 'Facturar trabajo de tareas' en la pestaña 'Facturación' del "
"formulario de proyecto."
#. module: project_timesheet
#: code:addons/project_timesheet/project_timesheet.py:55
@@ -50,12 +55,12 @@ msgstr "Tarea de la hoja de servicios"
#. module: project_timesheet
#: view:report.timesheet.task.user:0
msgid "Group by year of date"
msgstr ""
msgstr "Agrupar por año"
#. module: project_timesheet
#: view:report.timesheet.task.user:0
msgid "Task Hours in current month"
msgstr ""
msgstr "Horas de tareas en el mes actual"
#. module: project_timesheet
#: constraint:project.task:0
@@ -85,6 +90,8 @@ msgid ""
"You cannot delete a partner which is assigned to project, we suggest you to "
"uncheck the active box!"
msgstr ""
"No es posible borrar una empresa que está asignada a un proyecto. ¡Le "
"sugerimos mejor que la desactive!"
#. module: project_timesheet
#: view:report.timesheet.task.user:0
@@ -109,7 +116,7 @@ msgstr "Reporte por mes de horas de tareas/hojas de asistencia"
#. module: project_timesheet
#: view:project.project:0
msgid "Billable"
msgstr ""
msgstr "Facturable"
#. module: project_timesheet
#: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -117,6 +124,8 @@ msgid ""
"You will find here the contracts related to your customer projects in order "
"to track the invoicing progress."
msgstr ""
"Aquí se pueden encontrar los contratos relacionados con los proyectos de "
"clientes para poder seguir el rastro al proceso de facturación."
#. module: project_timesheet
#: view:account.analytic.line:0
@@ -144,7 +153,7 @@ msgstr ""
#. module: project_timesheet
#: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
msgid "Customer Projects"
msgstr ""
msgstr "Proyectos del cliente"
#. module: project_timesheet
#: model:ir.model,name:project_timesheet.model_account_analytic_line
@@ -179,7 +188,7 @@ msgstr "¡Error! No se pueden crear tareas recursivas."
#. module: project_timesheet
#: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
msgid "Timesheet Lines"
msgstr ""
msgstr "Líneas del parte de tiempo"
#. module: project_timesheet
#: code:addons/project_timesheet/project_timesheet.py:231
@@ -190,12 +199,12 @@ msgstr "¡Acción no válida!"
#. module: project_timesheet
#: view:project.project:0
msgid "Billable Project"
msgstr ""
msgstr "Proyecto facturable"
#. module: project_timesheet
#: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
msgid "Contracts to Renew"
msgstr ""
msgstr "Contratos a renovar"
#. module: project_timesheet
#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
@@ -205,7 +214,7 @@ msgstr "Entrada/salida por proyecto"
#. module: project_timesheet
#: view:report.timesheet.task.user:0
msgid "Group by month of date"
msgstr ""
msgstr "Agrupar por mes"
#. module: project_timesheet
#: model:ir.model,name:project_timesheet.model_project_task
@@ -246,7 +255,7 @@ msgstr "Cumplimente su hoja de servicios."
#. module: project_timesheet
#: view:report.timesheet.task.user:0
msgid "Task Hours in current year"
msgstr ""
msgstr "Horas de tareas en el año actual"
#. module: project_timesheet
#: view:project.project:0
@@ -301,7 +310,7 @@ msgstr "Noviembre"
#. module: project_timesheet
#: view:report.timesheet.task.user:0
msgid "Task hours of last month"
msgstr ""
msgstr "Horas de tareas del último mes"
#. module: project_timesheet
#: selection:report.timesheet.task.user,month:0
@@ -337,7 +346,7 @@ msgstr "Empresa"
#: code:addons/project_timesheet/project_timesheet.py:247
#, python-format
msgid "Invalid Analytic Account !"
msgstr ""
msgstr "¡Cuentas analíticas no válidas!"
#. module: project_timesheet
#: code:addons/project_timesheet/project_timesheet.py:59
@@ -366,7 +375,7 @@ msgstr "Facturación"
#. module: project_timesheet
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: project_timesheet
#: code:addons/project_timesheet/project_timesheet.py:247
@@ -374,6 +383,8 @@ msgstr ""
msgid ""
"You cannot select a Analytic Account which is in Close or Cancelled state"
msgstr ""
"No puede seleccionar una cuenta analítica que está en estado 'Cerrada' o "
"'Cancelada'"
#. module: project_timesheet
#: view:report.timesheet.task.user:0
@@ -419,7 +430,7 @@ msgstr "Mi parte de horas"
#. module: project_timesheet
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "No puede crear una linea analítica en una cuenta de tipo vista."
#. module: project_timesheet
#: view:project.project:0
addons/purchase/i18n/es.po
+103 -28
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-09 16:40+0000\n"
"Last-Translator: Compuservice <Unknown>\n"
"PO-Revision-Date: 2012-11-06 11:06+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,7 +22,7 @@ msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"El comprador debe aprobar la solicitud de presupuesto antes de enviar al "
"El comprador debe aprobar la solicitud de presupuesto antes de enviarla al "
"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra "
"confirmado."
@@ -546,6 +546,11 @@ msgid ""
"supplier invoice, you can generate a draft supplier invoice based on the "
"lines from this menu."
msgstr ""
"Si configura el control de facturación en un pedido de compra como \"Basado "
"en líneas de pedido de compra\", puede seguir aquí todas las líneas de "
"pedidos de compra para las que no ha recibido aún factura del proveedor. Una "
"vez que esté listo para recibir la factura del proveedor, puede generar una "
"factura en borrador basada en las líneas de este menú."
#. module: purchase
#: view:purchase.order:0
@@ -949,7 +954,7 @@ msgstr "Ésta es la lista de albaranes generados por esta compra"
#. module: purchase
#: view:stock.picking:0
msgid "Is a Back Order"
msgstr ""
msgstr "Es un pedido pendiente"
#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -1001,7 +1006,7 @@ msgstr "Categorías de productos"
#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
msgstr ""
msgstr "Generar facturas en estado borrador basadas en pedidos de compra"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1027,7 +1032,7 @@ msgstr "Vista calendario"
#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr ""
msgstr "Basado en líneas de pedido de compras"
#. module: purchase
#: help:purchase.order,amount_untaxed:0
@@ -1039,12 +1044,14 @@ msgstr "El importe sin impuestos."
#, python-format
msgid "Selected UOM does not belong to the same category as the product UOM"
msgstr ""
"La unidad de medida seleccionada no pertenece a la misma categoría que la "
"unidad de medida del producto"
#. module: purchase
#: code:addons/purchase/purchase.py:907
#, python-format
msgid "PO: %s"
msgstr ""
msgstr "PC: %s"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1148,7 +1155,7 @@ msgstr "Filtros extendidos..."
#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr ""
msgstr "Control de facturación en compras"
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1163,6 +1170,9 @@ msgid ""
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
"wizard"
msgstr ""
"Cree o importe proveedores y sus contactos manualmente desde este formulario "
"o puede importar sus empresas existentes usando una hoja de cálculo CSV "
"desde el asistente \"Importar datos\"."
#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1187,7 +1197,7 @@ msgstr "Calcular"
#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr ""
msgstr "Envíos entrantes disponibles"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
@@ -1262,6 +1272,13 @@ msgid ""
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on receptions: let you create an invoice when receptions are validated."
msgstr ""
"Basado en líneas de pedidos de compra: coloca líneas individuales en "
"'Control de factura > Basado en línea de pedidos de compra' desde donde "
"puede crear una factura.\n"
"Basado en facturas generadas: crea una factura en borrador que puede validar "
"después.\n"
"Basado en recepciones: le permite crear una factura cuando se validan las "
"recepciones."
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1357,7 +1374,7 @@ msgstr "Información general"
#. module: purchase
#: view:purchase.order:0
msgid "Not invoiced"
msgstr ""
msgstr "No facturado"
#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1459,7 +1476,7 @@ msgstr "Tel. :"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr ""
msgstr "Pedidos del mes"
#. module: purchase
#: report:purchase.order:0
@@ -1474,7 +1491,7 @@ msgstr "Buscar pedido de compra"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
msgid "Set the Default Invoicing Control Method"
msgstr ""
msgstr "Configurar el método de control de facturación por defecto"
#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1500,7 +1517,7 @@ msgstr "Esperando aceptación proveedor"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Based on draft invoices"
msgstr ""
msgstr "Basado en facturas en borrador"
#. module: purchase
#: view:purchase.order:0
@@ -1514,6 +1531,8 @@ msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"El proveedor seleccionado tiene la cantidad mínima establecida a %s %s, por "
"lo que no debería comprarle menos."
#. module: purchase
#: field:purchase.order.line,date_planned:0
@@ -1542,7 +1561,7 @@ msgstr "Descripción"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr ""
msgstr "Pedidos del año"
#. module: purchase
#: report:purchase.quotation:0
@@ -1552,7 +1571,7 @@ msgstr "Dirección de entrega prevista:"
#. module: purchase
#: view:stock.picking:0
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1584,7 +1603,7 @@ msgstr "Entrega"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr ""
msgstr "Pedidos de compra que están en estado realizado."
#. module: purchase
#: field:purchase.order.line,product_uom:0
@@ -1619,7 +1638,7 @@ msgstr "Reserva"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr ""
msgstr "Pedidos de compra que incluyen líneas no facturadas."
#. module: purchase
#: view:purchase.order:0
@@ -1637,6 +1656,8 @@ msgid ""
"This tool will help you to select the method you want to use to control "
"supplier invoices."
msgstr ""
"Esta herramienta le ayudará a seleccionar el método que quiera usar para "
"controlar las facturas de proveedor."
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1683,6 +1704,9 @@ msgid ""
"receptions\", you can track here all the product receptions and create "
"invoices for those receptions."
msgstr ""
"Si configura el control de facturación en un pedido de compra como \"Basado "
"en recepciones\", puede seguir aquí todas las recepciones de productos y "
"crear facturas para esas recepciones."
#. module: purchase
#: view:purchase.order:0
@@ -1735,7 +1759,7 @@ msgstr "Precio compra-estándar"
#. module: purchase
#: field:purchase.config.wizard,default_method:0
msgid "Default Invoicing Control Method"
msgstr ""
msgstr "Método de control de facturación por defecto"
#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1751,7 +1775,7 @@ msgstr "Método facturación"
#. module: purchase
#: view:stock.picking:0
msgid "Back Orders"
msgstr ""
msgstr "Pedidos pendientes"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1807,7 +1831,7 @@ msgstr "Versiones de tarifa"
#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: purchase
#: code:addons/purchase/purchase.py:359
@@ -1838,7 +1862,7 @@ msgstr ""
"Indique uno antes de seleccionar un producto."
#. module: purchase
#: model:email.template,body_text:purchase.email_template_edi_purchase
#: model:email.template,body:purchase.email_template_edi_purchase
msgid ""
"\n"
"Hello${object.partner_address_id.name and ' ' or "
@@ -1893,11 +1917,62 @@ msgid ""
"% endif\n"
" "
msgstr ""
"\n"
"Estimado ${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Ésta es la confirmación del pedido de compra de ${object.company_id.name}:\n"
" | Nº de pedido: *${object.name}*\n"
" | Importe total del pedido: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
" | Fecha del pedido: ${object.date_order}\n"
" % if object.origin:\n"
" | Referencia del pedido: ${object.origin}\n"
" % endif\n"
" % if object.partner_ref:\n"
" | Su referencia: ${object.partner_ref}<br />\n"
" % endif\n"
" | Su contacto: ${object.validator.name} ${object.validator.user_email "
"and '<%s>'%(object.validator.user_email) or ''}\n"
"\n"
"Puede ver la confirmación del pedido y descargarla usando el siguiente "
"enlace:\n"
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"Si tiene cualquier pregunta, no dude en contactarnos.\n"
"\n"
"Gracias!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${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"
"Teléfono: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
" "
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr ""
msgstr "Pedidos de compra que están en estado borrador"
#. module: purchase
#: selection:purchase.report,month:0
@@ -1907,17 +1982,17 @@ msgstr "Mayo"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr ""
msgstr "Responsable"
#. module: purchase
#: view:purchase.config.wizard:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contenidos"
#. module: purchase
#: view:purchase.report:0
msgid "Order in current year"
msgstr ""
msgstr "Pedidos en el año actual"
#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1934,7 +2009,7 @@ msgstr "Año"
#: 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 "Basado en líneas de pedidos de compra"
#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
addons/purchase/i18n/tr.po
+49 -49
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-01 17:53+0000\n"
"PO-Revision-Date: 2012-11-03 21:29+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-02 04:55+0000\n"
"X-Generator: Launchpad (build 15890)\n"
"X-Launchpad-Export-Date: 2012-11-04 05:17+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -76,11 +76,11 @@ msgid ""
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"Ürün almak istediğinizde bir tedarikçiye teklif isteği oluşturabilirsiniz, "
"ancak satınalma henüz onaylamış değildir. Bu menüyü lojistik kurallarınız "
"(minimum stok, MTO vb.) bazında otomatik olarak oluşturulan teklif "
"isteklerini gözden geçirmek için de kullanabilirsiniz. Sipariş "
"onaylandığında, teklif talebini bir satınalma siparişine "
"Ürün satınalmak istediğinizde bir tedarikçiye teklif isteği "
"oluşturabilirsiniz, ancak satınalma henüz onaylamış değildir. Bu menüyü "
"lojistik kurallarınız (minimum stok, MTO vb.) bazında otomatik olarak "
"oluşturulan teklif isteklerini gözden geçirmek için de kullanabilirsiniz. "
"Sipariş onaylandığında, teklif talebini bir satınalma siparişine "
"dönüştürebilirsiniz. Uzatılmış arayüzü kullanırsanız (kullanıcı tercihleri), "
"tedarikçi faturalarınızı kontrol etme yönteminizi seçebilirsiniz: sipariş "
"bazında, manuel kodlama veya resepsiyon bazında."
@@ -88,7 +88,7 @@ msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Onaylanmış Satınalma emri"
msgstr "Onaylanmış satınalma emri"
#. module: purchase
#: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -211,8 +211,8 @@ msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Mevcut ortaktan satınalmalarda, varsayılan yerine bu fiyat listesi "
"kullanılacaktır"
"Bu fiyat listesi, geçerli paydaştan yapılan satınalmalar için varsayılanın "
"yerine kullanılacaktır"
#. module: purchase
#: report:purchase.order:0
@@ -262,17 +262,17 @@ msgstr "Günün Siparişi"
#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Kategorilere Göre Aylık Satınalmalar"
msgstr "Kategoriye göre Aylık Satınalmalar"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "Satınalmalar"
msgstr "Satınalımlar"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Taslak durumundaki Satınalma siparişleri"
msgstr "Taslak durumundaki satınalma siparişleri"
#. module: purchase
#: view:purchase.order:0
@@ -667,14 +667,14 @@ msgid ""
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Satınalma siparişi 'Alım' durumundaysa, fatura otomatik olarak oluşturulur. "
"Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir (Fatura "
"kontrolü = Manuel)."
"Satınalma siparişi 'Alımda' durumundaysa, fatura otomatik olarak "
"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir "
"(Fatura kontrolü = Manuel)."
#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Alış Siparişi Onay N°"
msgstr "Satınalma Siparişi Onay N°"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -683,8 +683,8 @@ msgid ""
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Satınalma Analizi şirketinizin satınalma geçmişi ve performansını kolayca "
"kontrol ve analiz etmenizi sağlar. Bu menüden ciro performansınızı, "
"Satınalma İncelemesi şirketinizin satınalma geçmişi ve performansını kolayca "
"denetlemenizi ve incelemenizi sağlar. Bu menüden ciro performansınızı, "
"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz."
#. module: purchase
@@ -761,7 +761,7 @@ msgstr "Resepsiyonlar"
#: code:addons/purchase/purchase.py:285
#, python-format
msgid "You cannot confirm a purchase order without any lines."
msgstr "Hiçbir kalemi olmayan satınalma emirlerini onaylayamazsınız"
msgstr "Hiçbir öğesi olmayan satınalma emirlerini onaylayamazsınız"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -848,7 +848,7 @@ msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Bu, tüm satınalma sipariş kalemine ait ürünleri minimum zamanlanan tarih "
"Bu, tüm satınalma sipariş öğelerine ait ürünleri minimum planlanan tarih "
"olarak hesaplar."
#. module: purchase
@@ -875,7 +875,7 @@ msgstr "Ürünleri Al"
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Satınalma"
msgstr "Tedarik"
#. module: purchase
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
@@ -920,7 +920,7 @@ msgstr "Teklif İsteği"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Onay Bekleyen Alış Siparişi"
msgstr "Onay Bekleyen Satınalma Siparişi"
#. module: purchase
#: view:purchase.order:0
@@ -946,7 +946,7 @@ msgstr "Sipariş edilen ürün listesi."
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "Bu satınalma için oluşturulmuş satınalma listesidir"
msgstr "Bu satınalma için oluşturulmuş alım listesidir"
#. module: purchase
#: view:stock.picking:0
@@ -1003,7 +1003,7 @@ msgstr "Ürün Kategorileri"
#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
msgstr "Satınalma Siparişlerine dayalı Taslak Faturalar Ön-Oluşturma"
msgstr "Satınalma Siparişlerine dayalı Taslak Fatura Ön-Oluşturma"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1019,7 +1019,7 @@ msgstr "Şirket adı tekil olmalı !"
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Alış Sipariş Kalemi"
msgstr "Satınalma Siparişi Öğesi"
#. module: purchase
#: view:purchase.order:0
@@ -1029,7 +1029,7 @@ msgstr "Takvimi Göster"
#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr "Satınalma emri kalemleri temelinde"
msgstr "Satınalma Siparişi Öğeleri temelinde"
#. module: purchase
#: help:purchase.order,amount_untaxed:0
@@ -1092,7 +1092,7 @@ msgstr "Bu belgenin oluşturulduğu tarih."
#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Satışlar ve Satınalmalar"
msgstr "Satışlar & Satınalmalar"
#. module: purchase
#: selection:purchase.report,month:0
@@ -1150,7 +1150,7 @@ msgstr "Uzatılmış Filtreler..."
#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr "Satınalmalardaki Faturalama Kontrolü"
msgstr "Satınalmalarda Fatura Kontrolü"
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1208,7 +1208,7 @@ msgstr "Şirketler"
#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Alış Siparişini İptal Et"
msgstr "Satınalma Siparişi İptal et"
#. module: purchase
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
@@ -1269,8 +1269,8 @@ msgid ""
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on receptions: let you create an invoice when receptions are validated."
msgstr ""
"Satınalma Sipariş satırlarına dayalı: seçerek fatura oluşturacağınız 'Fatura "
"Kontrolü > S.S. satırlarına dayalı'nın içine tek satırları yerleştirin.\n"
"Satınalma Sipariş öğelerine dayalı: seçerek fatura oluşturacağınız 'Fatura "
"Kontrolü > S.S. satırlarına dayalı'nın içine tek öğeleri yerleştirin.\n"
"Oluşturulan faturaya dayalı: daha sonra doğrulayabileceğiniz bir taslak "
"fatura oluşturun.\n"
"Kabullere dayanarak: kabuller doğrulandığında fatura oluşturmanıza izin "
@@ -1305,7 +1305,7 @@ msgstr "Bu satınalma sipariş talebini oluşturan belge referansı."
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr "Henüz onaylanmamış satınalma emirleri"
msgstr "Henüz onaylanmamış satınalma siparişleri"
#. module: purchase
#: help:purchase.order,state:0
@@ -1397,7 +1397,7 @@ msgstr "Fatura"
#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Faturalandırılacak onaylanan satınalma siparişi"
msgstr "Faturalandırılacak onaylı satınalma siparişi"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1410,7 +1410,7 @@ msgstr "İptal"
#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Alış Sipariş Kalemleri"
msgstr "Satınalma Siparişi Öğeleri"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
@@ -1425,7 +1425,7 @@ msgstr "Tedarikçi Satınalma Siparişini onaylar."
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "Alış Siparişleri"
msgstr "Satınalma Siparişleri"
#. module: purchase
#: sql_constraint:purchase.order:0
@@ -1445,7 +1445,7 @@ msgstr "Siparişleri birleştir"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Satınalma Sipariş Kalemi Faturalandırma"
msgstr "Satınalma Siparişi Öğesi Faturalandırma"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
@@ -1481,7 +1481,7 @@ msgstr "Bizim Sipariş Referansımız"
#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Satınalma Siparişi Arama"
msgstr "Satınalma Siparişi Ara"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
@@ -1598,7 +1598,7 @@ msgstr "Teslimat"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr "Tamamlandı durumundaki satınalma emirleri"
msgstr "Tamamlandı durumundaki satınalma siparişleri"
#. module: purchase
#: field:purchase.order.line,product_uom:0
@@ -1672,7 +1672,7 @@ msgstr "Şubat"
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Satınalma Analizi"
msgstr "Satınalma İncelemesi"
#. module: purchase
#: report:purchase.order:0
@@ -1705,7 +1705,7 @@ msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Alış Kontrolü"
msgstr "Satınalma Denetimi"
#. module: purchase
#: selection:purchase.report,month:0
@@ -1759,7 +1759,7 @@ msgstr "Öntanımlı fatura kontrol metodu"
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Alış Fiyat Listesi"
msgstr "Satınalma Fiyat Listesi"
#. module: purchase
#: field:purchase.order,invoice_method:0
@@ -1779,7 +1779,7 @@ msgstr "Onayla"
#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Varsayılan Alış Fiyat Listesi Vers."
msgstr "Varsayılan Satınalma Fiyat Listesi Sürümü"
#. module: purchase
#: view:purchase.order.line:0
@@ -1842,7 +1842,7 @@ msgstr "Bu siparişleri birleştirmek istiyor musunuz?"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Satınalma siparişinden"
msgstr "Bir satınalma siparişinden"
#. module: purchase
#: code:addons/purchase/purchase.py:735
@@ -1855,7 +1855,7 @@ msgstr ""
"Lütfen bir ürün seçmeden önce birini belirtin."
#. module: purchase
#: model:email.template,body_text:purchase.email_template_edi_purchase
#: model:email.template,body:purchase.email_template_edi_purchase
msgid ""
"\n"
"Hello${object.partner_address_id.name and ' ' or "
@@ -1965,7 +1965,7 @@ msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Taslak durumundaki satınalma emirleri"
msgstr "Taslak durumundaki satınalma siparişleri"
#. module: purchase
#: selection:purchase.report,month:0
@@ -2002,7 +2002,7 @@ msgstr "Yıl"
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Satınalma Emri kalemleri temelinde"
msgstr "Satınalma Siparişi öğeleri temelinde"
#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -2039,4 +2039,4 @@ msgstr ""
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Satınalma Performans Tablosu"
msgstr "Satınalma Paneli"
addons/purchase_analytic_plans/i18n/es.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2012-11-06 11:14+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: purchase_analytic_plans
#: field:purchase.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "Distribución analítica"
#. module: purchase_analytic_plans
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
addons/purchase_analytic_plans/i18n/tr.po
+7 -7
View File
@@ -7,29 +7,29 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"PO-Revision-Date: 2012-11-03 21:31+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-04 05:17+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: purchase_analytic_plans
#: field:purchase.order.line,analytics_id:0
msgid "Analytic Distribution"
msgstr "Analitik Dağılım"
msgstr "Çözümsel Dağıtım"
#. module: purchase_analytic_plans
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
msgstr "Sipariş Referansı her Firma için eşsiz olmalı!"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Satınalma Sipariş Kalemi"
msgstr "Satınalma Siparişi Öğesi"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
addons/purchase_double_validation/i18n/es.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-11-06 11:14+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
@@ -49,7 +49,7 @@ msgstr "Configurar importe mínimo para la compra"
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr ""
msgstr "Pedido de compra esperando aprobación"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
addons/purchase_double_validation/i18n/tr.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"PO-Revision-Date: 2012-11-03 21:33+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-04 05:17+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
@@ -30,7 +30,7 @@ msgstr "Onaylanması gereken en az satınalma miktarını tanımla."
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
msgid "title"
msgstr "unvan"
msgstr "başlık"
#. module: purchase_double_validation
#: field:purchase.double.validation.installer,config_logo:0
@@ -41,13 +41,13 @@ msgstr "Resim"
#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
#: view:purchase.double.validation.installer:0
msgid "Configure Limit Amount for Purchase"
msgstr "Satınalmalar için Sınır Miktarlarını Yapılandır"
msgstr "Satınalım için Sınır Miktarını Yapılandır"
#. module: purchase_double_validation
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Onay Bekleyen Alış Siparişi"
msgstr "Onay Bekleyen Satınalma Siparişi"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
addons/purchase_requisition/i18n/es.po
+17 -16
View File
@@ -8,20 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 11:29+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: purchase_requisition
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -65,7 +64,7 @@ msgstr "Estado"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr ""
msgstr "Solicitud de compra en negociación"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -76,7 +75,7 @@ msgstr "Proveedor"
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr ""
msgstr "Nuevo"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -110,7 +109,7 @@ msgstr "Línea solicitud de compra"
#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr ""
msgstr "Pedidos de compra con solicitud"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
@@ -142,7 +141,7 @@ msgstr ""
#: code:addons/purchase_requisition/purchase_requisition.py:136
#, python-format
msgid "Warning"
msgstr ""
msgstr "Advertencia"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -184,12 +183,12 @@ msgstr "Cambiar a borrador"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr ""
msgstr "Solicitudes de compra actuales"
#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr ""
msgstr "Usuario"
#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_address_id:0
@@ -225,7 +224,7 @@ msgstr "Cantidad"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned Requisition"
msgstr ""
msgstr "Solicitudes sin asignar"
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
@@ -240,6 +239,8 @@ msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
"Tiene ya un pedido de compra %s para esta empresa. Debe cancelar este pedido "
"de compra para crear un nuevo presupuesto."
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -316,7 +317,7 @@ msgstr "Tipo de solicitud"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr ""
msgstr "Nueva solicitud de compra"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -351,7 +352,7 @@ msgstr "Proveedor de solicitud de compra"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start"
msgstr ""
msgstr "Comenzar"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -408,7 +409,7 @@ msgstr "Solicitud de compra (exclusiva)"
#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr ""
msgstr "Responsable"
#. module: purchase_requisition
#: constraint:product.product:0
addons/purchase_requisition/i18n/tr.po
+25 -26
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-09-01 17:57+0000\n"
"PO-Revision-Date: 2012-11-03 21:41+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-02 04:55+0000\n"
"X-Generator: Launchpad (build 15890)\n"
"X-Launchpad-Export-Date: 2012-11-04 05:17+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: purchase_requisition
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Sipariş Kaynağı Her Firma için benzersiz olmalı!"
msgstr "Sipariş Referansı her Firma için eşsiz olmalı!"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -48,7 +48,7 @@ msgstr "Sorumlu"
#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Teklif Oluşturma"
msgstr "Teklif Oluştur"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -64,7 +64,7 @@ msgstr "Durum"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Satınalma İsteiği Görüşülüyor"
msgstr "Satınalma İsteği görüşülüyor"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -104,12 +104,12 @@ msgstr "Satınalma İsteği"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Satınalma İsteği Kalemi"
msgstr "Satınalma İsteği Öğesi"
#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "İstenen Satınalma Siparişleri"
msgstr "İstekli Satınalma Siparişleri"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
@@ -134,8 +134,8 @@ msgid ""
"Check this box so that requisitions generates purchase requisitions instead "
"of directly requests for quotations."
msgstr ""
"İsteklerin doğrudan istekler ve tekliflerden oluşması yerine isteklerin "
"satınalma istekleri oluşturması için burayı işaretleyin."
"İsteklerin, doğrudan teklif istekleri oluşturması yerine satınalma istekleri "
"oluşturması için burayı işaretleyin."
#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:136
@@ -157,12 +157,12 @@ msgstr "Firma"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Teklif İste"
msgstr "Bir Teklif İste"
#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Çoklu İstek"
msgstr "Çoklu İstekler"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -210,9 +210,8 @@ msgid ""
"validate some and cancel others."
msgstr ""
"Bir satınalma isteği, teklif isteğinden önce gelen adımdır. Bir satınalma "
"isteğinde (ya da satınalma ihalesinde), satınalmayı istediğiniz ürünleri "
"kaydedebilir ve tedarikçilere RfQs (Satınalma İstekleri) oluşturulmasını "
"tetikleyebilirsiniz."
"isteğinde (ya da satınalma ihalesinde), istediğiniz ürünleri kaydedebilir ve "
"tedarikçilere RfQs (Satınalma İstekleri) oluşturulmasını tetikleyebilirsiniz."
#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
@@ -254,7 +253,7 @@ msgstr "İstek Referansı"
#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Satınalınacak Ürün"
msgstr "Satınalınacak Ürünler"
#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
@@ -274,7 +273,7 @@ msgstr "Notlar"
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Sipariş edilen Tarih"
msgstr "Sipariş Tarihi"
#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
@@ -285,15 +284,15 @@ msgid ""
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"Satınalma İsteği (özel): Bir satınalma siparişin onaylanmasıyla kalan "
"Satınalma İsteği (özel): Bir satınalma siparişinin onaylanmasıyla kalan "
"siparişleri iptal eder.\n"
"Satınalma İsteği (çoklu): Çoklu satınalma siparişlerine izin verir. Bir "
"satınalma siparişin onaylanmasıyla kalan siparişleri iptal etmez."
"satınalma siparişinin onaylanmasıyla kalan siparişleri iptal etmez."
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Satınalma Siparişi İptali"
msgstr "Alış Siparişini İptal Et"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -350,7 +349,7 @@ msgstr "Satınalma İsteği Paydaşı"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start"
msgstr "Baslat"
msgstr "Başlat"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -360,12 +359,12 @@ msgstr "Teklif Ayrıntısı"
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "Satınalma için İstek"
msgstr "İstekler için Satınalma"
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Satınlma Siparişleri"
msgstr "Satınalma siparişleri"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -402,7 +401,7 @@ msgstr "Mik"
#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Satınlma İsteği (özel)"
msgstr "Alış İsteği (özel)"
#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
@@ -418,7 +417,7 @@ msgstr "Hata: Geçersiz ean kodu"
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Done"
msgstr "Bitti"
msgstr "Yapıldı"
#. module: purchase_requisition
#: view:purchase.requisition.partner:0
@@ -443,7 +442,7 @@ msgstr "Paydaş"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Başlangıç Tarihi"
msgstr "Başlama Tarihi"
#. module: purchase_requisition
#: view:purchase.requisition:0
addons/report_webkit/i18n/es.po
+19 -13
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-11-06 11:38+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:01+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: report_webkit
#: view:ir.actions.report.xml:0
@@ -56,6 +56,9 @@ msgid ""
" but memory and disk "
"usage is wider"
msgstr ""
"Este modo permite un posicionamiento de cada elemento más preciso como cada "
"objeto es imprimido en un HTML separado, pero el uso de memoria y de disco "
"es mayor."
#. module: report_webkit
#: selection:ir.header_webkit,format:0
@@ -77,7 +80,7 @@ msgstr "La ruta a Wkhtmltopdf no es absoluta"
#. module: report_webkit
#: view:ir.header_webkit:0
msgid "Company and Page Setup"
msgstr ""
msgstr "Compañía y página de configuración"
#. module: report_webkit
#: selection:ir.header_webkit,format:0
@@ -131,7 +134,7 @@ msgstr "Webkit genera un error"
#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
msgid "Webkit Headers/Footers"
msgstr ""
msgstr "Encabezados/pies de Webkit"
#. module: report_webkit
#: selection:ir.header_webkit,format:0
@@ -190,7 +193,7 @@ msgstr "ir.cabecera_img"
#. module: report_webkit
#: field:ir.actions.report.xml,precise_mode:0
msgid "Precise Mode"
msgstr ""
msgstr "Modo preciso"
#. module: report_webkit
#: constraint:res.company:0
@@ -321,7 +324,7 @@ msgstr "B3 18 353 x 500 mm"
#. module: report_webkit
#: field:ir.actions.report.xml,webkit_header:0
msgid "Webkit Header"
msgstr ""
msgstr "Encabezado de Webkit"
#. module: report_webkit
#: help:ir.actions.report.xml,webkit_debug:0
@@ -385,7 +388,7 @@ msgstr "A9 13 37 x 52 mm"
#. module: report_webkit
#: view:ir.header_webkit:0
msgid "Footer"
msgstr ""
msgstr "Pie de página"
#. module: report_webkit
#: model:ir.model,name:report_webkit.model_res_company
@@ -424,6 +427,9 @@ msgid ""
"Install a static version of the library if you experience missing "
"header/footers on Linux."
msgstr ""
"Ruta completa al archivo ejecutable wkhtmltopdf. Se requiere la versión "
"0.9.9. Instale una versión estática de la librería si experimenta pérdidas "
"del encabezado o pie de página en Linux."
#. module: report_webkit
#: help:ir.header_webkit,html:0
@@ -438,7 +444,7 @@ msgstr "Tamaño del papel"
#. module: report_webkit
#: view:ir.header_webkit:0
msgid "Header"
msgstr ""
msgstr "Encabezado"
#. module: report_webkit
#: selection:ir.header_webkit,format:0
@@ -448,7 +454,7 @@ msgstr ":B10 16 31 x 44 mm"
#. module: report_webkit
#: view:ir.header_webkit:0
msgid "CSS Style"
msgstr ""
msgstr "Estilo CSS"
#. module: report_webkit
#: field:ir.header_webkit,css:0
@@ -464,7 +470,7 @@ msgstr "B4 19 250 x 353 mm"
#: model:ir.actions.act_window,name:report_webkit.action_header_img
#: model:ir.ui.menu,name:report_webkit.menu_header_img
msgid "Webkit Logos"
msgstr ""
msgstr "Logos de Webkit"
#. module: report_webkit
#: selection:ir.header_webkit,format:0
@@ -499,7 +505,7 @@ msgstr "B0 14 1000 x 1414 mm"
#. module: report_webkit
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "¡El nombre de la compañía debe ser único!"
#. module: report_webkit
#: field:ir.header_img,name:0
addons/resource/i18n/es.po
+10 -7
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 11:42+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:01+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: resource
#: help:resource.calendar.leaves,resource_id:0
@@ -94,6 +93,8 @@ msgstr "Recursos"
#, python-format
msgid "Make sure the Working time has been configured with proper week days!"
msgstr ""
"¡Asegúrese que el calendario de trabajo ha sido configurado con los días de "
"la semana adecuados!"
#. module: resource
#: field:resource.calendar,manager:0
@@ -250,6 +251,8 @@ msgid ""
"Define working hours and time table that could be scheduled to your project "
"members"
msgstr ""
"Definir horas laborables y horarios que pueden ser planificados a los "
"miembros del proyecto"
#. module: resource
#: help:resource.resource,user_id:0
@@ -264,7 +267,7 @@ msgstr "Define el horario del recurso."
#. module: resource
#: view:resource.calendar.leaves:0
msgid "Starting Date of Leave"
msgstr ""
msgstr "Fecha de comienzo de la ausencia"
#. module: resource
#: field:resource.resource,code:0
@@ -336,7 +339,7 @@ msgstr "(ausencia)"
#: code:addons/resource/resource.py:392
#, python-format
msgid "Configuration Error!"
msgstr ""
msgstr "¡Error de configuración!"
#. module: resource
#: selection:resource.resource,resource_type:0
addons/sale_journal/i18n/es.po
+10 -8
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2012-11-06 11:33+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: sale_journal
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
@@ -29,7 +29,7 @@ msgstr "Nota"
#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr ""
msgstr "Tipo de facturación"
#. module: sale_journal
#: help:res.partner,property_invoice_type:0
@@ -37,11 +37,13 @@ msgid ""
"This invoicing type will be used, by default, for invoicing the current "
"partner."
msgstr ""
"Este tipo de facturación será usada por defecto para la facturación de esta "
"empresa."
#. module: sale_journal
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: sale_journal
#: view:res.partner:0
@@ -99,7 +101,7 @@ msgstr ""
#. module: sale_journal
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia debe ser única por compañía!"
#. module: sale_journal
#: field:sale.order,invoice_type_id:0
addons/sale_layout/i18n/es.po
+6 -6
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2012-11-06 11:32+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: sale_layout
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
@@ -45,7 +45,7 @@ msgstr "Nota"
#. module: sale_layout
#: field:sale.order.line,layout_type:0
msgid "Line Type"
msgstr ""
msgstr "Tipo de línea"
#. module: sale_layout
#: report:sale.order.layout:0
addons/sale_mrp/i18n/es.po
+6 -7
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 11:32+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: sale_mrp
#: help:mrp.production,sale_ref:0
@@ -41,12 +40,12 @@ msgstr "Nombre venta"
#. module: sale_mrp
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia debe ser única por compañía!"
#. module: sale_mrp
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
msgstr "¡La cantidad del pedido no puede ser negativa o cero!"
#. module: sale_mrp
#: help:mrp.production,sale_name:0
addons/sale_order_dates/i18n/es.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2012-11-06 11:32+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: sale_order_dates
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: sale_order_dates
#: help:sale.order,requested_date:0
addons/stock/i18n/de.po
+250 -461
View File
File diff suppressed because it is too large Load Diff
addons/stock_invoice_directly/i18n/es.po
+5 -6
View File
@@ -7,17 +7,16 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 11:31+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:05+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: stock_invoice_directly
#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr ""
msgstr "Asistente para el procesamiento de recogida parcial"
addons/stock_location/i18n/es.po
+5 -6
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 11:31+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:06+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:06+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
@@ -248,7 +247,7 @@ msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
#. module: stock_location
#: selection:stock.location.path,auto:0
addons/stock_no_autopicking/i18n/es.po
+6 -6
View File
@@ -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 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-11-06 11:31+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:06+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:07+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: stock_no_autopicking
#: model:ir.model,name:stock_no_autopicking.model_product_product
@@ -44,9 +44,9 @@ msgstr "Error: Código EAN no válido"
#. module: stock_no_autopicking
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "¡La referencia debe ser única por compañía!"
#. module: stock_no_autopicking
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
msgstr "¡La cantidad del pedido no puede ser negativa o cero!"
addons/stock_planning/i18n/es.po
+45 -16
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-11-06 11:52+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:06+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:07+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: stock_planning
#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -171,6 +171,9 @@ msgid ""
"are independent of financial periods. If you need periods other than day-, "
"week- or month-based, you may also add then manually."
msgstr ""
"Este asistente le ayuda a crear periodos de planificación de stock. Estos "
"periodos son independientes de los periodos financieros. Si necesita "
"periodos no basados en días, semanas o meses, puede añadirlos manualmente."
#. module: stock_planning
#: view:stock.period.createlines:0
@@ -196,6 +199,7 @@ msgstr "Todos los productos con previsión"
#: help:stock.planning,maximum_op:0
msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
msgstr ""
"Cantidad máxima configurada en las reglas de stock mínimo para este almacén"
#. module: stock_planning
#: view:stock.sale.forecast:0
@@ -208,6 +212,9 @@ msgid ""
"Check to make procurement to stock location of selected warehouse. If not "
"selected procurement will be made into input location of warehouse."
msgstr ""
"Márquela para realizar abastecimiento a la ubicación de stock del almacén "
"seleccionado. Si no se marca, el abastecimiento será realizado en la "
"ubicación de entrada del almacén."
#. module: stock_planning
#: help:stock.planning,already_in:0
@@ -412,6 +419,18 @@ msgid ""
" \n"
" Stock Simulation: %s Minimum stock: %s"
msgstr ""
" Abastecimiento creado por MPS para usuario: %s Fecha de creación: %s\n"
" Para periodo: %s\n"
" De acuerdo al estado: \n"
" Pronóstico de almacén: %s \n"
" Stock inicial: %s \n"
" Planeado de salida: %s Planeado de entrada: %s\n"
" Ya fuera: %s Ya dentro: %s\n"
" Confirmado de salidat: %s Confirmado de entrada: %s "
" \n"
" Planeado de salida antes: %s Planeado de entrada antes: %s\n"
" Esperado de salida: %s Esperado de entrada: %s\n"
" Simulación de stock: %s Stock mínimo: %s"
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:626
@@ -458,7 +477,7 @@ msgstr "Cantidad stock un día antes del periodo actual."
#. module: stock_planning
#: view:stock.planning:0
msgid "Procurement history"
msgstr ""
msgstr "Historial de abastecimiento"
#. module: stock_planning
#: help:stock.planning,product_uom:0
@@ -466,6 +485,9 @@ msgid ""
"Unit of Measure used to show the quantities of stock calculation.You can use "
"units from default category or from second category (UoS category)."
msgstr ""
"Unidad de medida usada para mostrar las cantidades de cálculo de stock. "
"Puede utilizar unidades de la categoría por defecto o de la categoría "
"secundaria (categoría de unidad de venta)."
#. module: stock_planning
#: view:stock.period.createlines:0
@@ -479,6 +501,9 @@ msgid ""
"account periods. You can use wizard for creating periods and review them "
"here."
msgstr ""
"Los periodos de stock se usan para planificar el stock. Los periodos de "
"stock son independientes de los periodos contables. Puede utilizar el "
"asistente para crear periodos y revisarlos aquí."
#. module: stock_planning
#: view:stock.planning:0
@@ -509,6 +534,7 @@ msgstr "Previsión de la compañía"
#: help:stock.planning,minimum_op:0
msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
msgstr ""
"Cantidad mínima configurada en las reglas de stock mínimo para este almacén"
#. module: stock_planning
#: view:stock.sale.forecast:0
@@ -544,7 +570,7 @@ msgstr ""
#: code:addons/stock_planning/stock_planning.py:146
#, python-format
msgid "Cannot delete a validated sales forecast!"
msgstr ""
msgstr "¡No puede borrar una previsión de compra validada!"
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -559,7 +585,7 @@ msgstr "UdM de producto"
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period1_per_company:0
msgid "This Company Period1"
msgstr ""
msgstr "Periodo 1 de esta compañía"
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period2_per_company:0
@@ -605,7 +631,7 @@ msgstr "Salidas planificadas"
#. module: stock_planning
#: field:stock.sale.forecast,product_qty:0
msgid "Forecast Quantity"
msgstr ""
msgstr "Cantidad prevista"
#. module: stock_planning
#: view:stock.planning:0
@@ -636,6 +662,9 @@ msgid ""
"Unit of Measure used to show the quantities of stock calculation.You can use "
"units form default category or from second category (UoS category)."
msgstr ""
"Unidad de medida usada para mostrar las cantidades del cálculo de stock. "
"Puede usar la unidad de medida de la categoría por defecto o de la segunda "
"categoría (categoría de UdV)."
#. module: stock_planning
#: view:stock.planning:0
@@ -658,7 +687,7 @@ msgstr ""
#. module: stock_planning
#: view:stock.period:0
msgid "Current Periods"
msgstr ""
msgstr "Periodos actuales"
#. module: stock_planning
#: view:stock.planning:0
@@ -751,7 +780,7 @@ msgstr "Almacén origen"
#. module: stock_planning
#: help:stock.sale.forecast,product_qty:0
msgid "Forecast Product quantity."
msgstr ""
msgstr "Cantidad prevista de producto"
#. module: stock_planning
#: field:stock.planning,stock_supply_location:0
@@ -779,7 +808,7 @@ msgstr ""
#: code:addons/stock_planning/stock_planning.py:702
#, python-format
msgid "MPS(%s) %s"
msgstr ""
msgstr "MPS(%s) %s"
#. module: stock_planning
#: field:stock.planning,already_in:0
@@ -882,7 +911,7 @@ msgstr "Periodos"
#. module: stock_planning
#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
msgid "Create Stock Periods"
msgstr ""
msgstr "Crear peridos de stock"
#. module: stock_planning
#: view:stock.period:0
@@ -1064,7 +1093,7 @@ msgstr "Fecha inicial para el periodo planificado."
#: view:stock.period:0
#: view:stock.period.createlines:0
msgid "Stock Periods"
msgstr ""
msgstr "Periodos de stock"
#. module: stock_planning
#: view:stock.planning:0
@@ -1106,7 +1135,7 @@ msgstr "UdM"
#. module: stock_planning
#: view:stock.period:0
msgid "Closed Periods"
msgstr ""
msgstr "Periodos cerrados"
#. module: stock_planning
#: view:stock.planning:0
@@ -1158,7 +1187,7 @@ msgstr ""
#: code:addons/stock_planning/stock_planning.py:631
#, python-format
msgid "MPS planning for %s"
msgstr ""
msgstr "Planificación MPS para %s"
#. module: stock_planning
#: field:stock.planning,stock_start:0
@@ -1197,7 +1226,7 @@ msgstr "Muestra quién creó esta previsión, o quién la validó."
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_team_id:0
msgid "Sales Team"
msgstr ""
msgstr "Equipo de ventas"
#. module: stock_planning
#: help:stock.planning,incoming_left:0
addons/subscription/i18n/es.po
+5 -6
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 11:29+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:06+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:07+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: subscription
#: field:subscription.subscription,doc_source:0
@@ -158,7 +157,7 @@ msgstr "Nombre"
#: code:addons/subscription/subscription.py:136
#, python-format
msgid "You cannot delete an active subscription !"
msgstr ""
msgstr "¡No puede borrar una suscripción activa!"
#. module: subscription
#: field:subscription.document,field_ids:0
addons/survey/i18n/es.po
+11 -12
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-06 11:30+0000\n"
"Last-Translator: Juan Ramón García <jr.garcia@zuiaingenieria.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:07+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:07+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: survey
#: view:survey.print:0
@@ -427,7 +426,7 @@ msgstr "Como máximo"
#. module: survey
#: view:survey:0
msgid "My Survey(s)"
msgstr ""
msgstr "Mi(s) encuesta(s)"
#. module: survey
#: field:survey.question,is_validation_require:0
@@ -437,7 +436,7 @@ msgstr "Validar texto"
#. module: survey
#: view:survey.send.invitation:0
msgid "_Cancel"
msgstr ""
msgstr "_Cancelar"
#. module: survey
#: field:survey.response.line,single_text:0
@@ -579,7 +578,7 @@ msgstr "Imprimir"
#. module: survey
#: view:survey:0
msgid "New"
msgstr ""
msgstr "Nuevo"
#. module: survey
#: field:survey.question,make_comment_field:0
@@ -826,7 +825,7 @@ msgstr "Manualmente"
#. module: survey
#: view:survey.send.invitation:0
msgid "_Send"
msgstr ""
msgstr "_Enviar"
#. module: survey
#: help:survey,responsible_id:0
@@ -1147,7 +1146,7 @@ msgstr "Fecha"
#. module: survey
#: view:survey:0
msgid "All New Survey"
msgstr ""
msgstr "Todas las encuestas nuevas"
#. module: survey
#: model:ir.model,name:survey.model_survey_send_invitation
@@ -1527,7 +1526,7 @@ msgstr "Debe dar una o más respuestas."
#. module: survey
#: view:survey:0
msgid "All Open Survey"
msgstr ""
msgstr "Todas las encuestas abiertas"
#. module: survey
#: model:ir.actions.report.xml,name:survey.survey_browse_response
@@ -1627,7 +1626,7 @@ msgstr "Opciones de menú"
#. module: survey
#: field:survey,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: survey
#: code:addons/survey/survey.py:433
addons/survey/i18n/tr.po
+14 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-08-14 14:41+0000\n"
"Last-Translator: Erdem AYALP <erdemayalp@gmail.com>\n"
"PO-Revision-Date: 2012-11-03 21:50+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:07+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-04 05:17+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: survey
#: view:survey.print:0
@@ -31,6 +31,8 @@ msgid ""
"greater than the number of answer. "
"Please use a number that is smaller than %d."
msgstr ""
"Girdiğiniz Gerekli Enaz Yanıt, yanıt sayısından daha büyüktür. Lütfen %d "
"sayısından daha küçük bir sayı kullanın."
#. module: survey
#: view:survey.question.wiz:0
@@ -51,6 +53,8 @@ msgid ""
"your maximum is greater than the number of answer. "
" Please use a number that is smaller than %d."
msgstr ""
"Ençok için girdiğiniz Gerekli Ençok Yanıt, yanıt sayısından daha büyüktür. "
"Lütfen %d sayısından daha küçük bir sayı kullanın."
#. module: survey
#: view:survey:0
@@ -190,6 +194,8 @@ msgid ""
"than the number of answer. Please use a "
"number that is smaller than %d."
msgstr ""
"Girdiğiniz Gerekli Yanıt sayısı yanıt sayısından büyüktür. Lütfen %d "
"sayısından daha küçük bir sayı kullanın."
#. module: survey
#: field:survey.question,tot_resp:0
@@ -204,7 +210,7 @@ msgstr "Satır Numarası"
#. module: survey
#: model:ir.model,name:survey.model_survey_name_wiz
msgid "survey.name.wiz"
msgstr ""
msgstr "anket.ad.sih"
#. module: survey
#: model:ir.actions.act_window,name:survey.action_survey_question_form
@@ -223,6 +229,8 @@ msgid ""
"Maximum Required Answer you entered for your maximum is greater than the "
"number of answer. Please use a number that is smaller than %d."
msgstr ""
"Ençok için girdiğiniz Gerekli Ençok Yanıt, yanıt sayısından daha büyüktür. "
"Lütfen %d sayısından daha küçük bir sayı kullanın."
#. module: survey
#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
@@ -307,7 +315,7 @@ msgstr "Toplam Cevaplanan Anket"
#. module: survey
#: view:survey.response.answer:0
msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
msgstr ""
msgstr "(Yalnızca Kullanılacak Soru Türü: matrix_of_drop_down_menus)"
#. module: survey
#: model:ir.actions.report.xml,name:survey.survey_analysis
addons/users_ldap/i18n/es.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
"PO-Revision-Date: 2012-11-06 11:30+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:07+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-11-07 05:07+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: users_ldap
#: constraint:res.company:0
@@ -108,7 +108,7 @@ msgstr "Compañías"
#. module: users_ldap
#: view:res.company.ldap:0
msgid "Process Parameter"
msgstr ""
msgstr "Parámetros del proceso"
#. module: users_ldap
#: model:ir.model,name:users_ldap.model_res_company_ldap