From ac593d88d05ff4419c0735d360071c43582bede1 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 7 Nov 2012 05:07:04 +0000 Subject: [PATCH] Launchpad automatic translations update. 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 bzr revid: launchpad_translations_on_behalf_of_openerp-20121104051719-syxbtyyfuezosdmm bzr revid: launchpad_translations_on_behalf_of_openerp-20121105045422-kkqr4rx7o0vtcl0j bzr revid: launchpad_translations_on_behalf_of_openerp-20121106052103-iusc0k9sf2bld3tp bzr revid: launchpad_translations_on_behalf_of_openerp-20121107050704-zpss5le4cn6h2suj --- addons/account/i18n/lt.po | 16 +- addons/account/i18n/mn.po | 14 +- addons/account/i18n/nl.po | 22 +- addons/account/i18n/tr.po | 561 +++++++------- addons/account_asset/i18n/mn.po | 32 +- .../i18n/de.po | 10 +- addons/account_budget/i18n/de.po | 22 +- addons/account_coda/i18n/nb.po | 48 +- addons/account_coda/i18n/nl.po | 31 +- addons/account_followup/i18n/de.po | 20 +- addons/account_payment/i18n/de.po | 12 +- addons/account_voucher/i18n/lt.po | 10 +- addons/auction/i18n/de.po | 94 +-- addons/auction/i18n/es.po | 36 +- addons/auction/i18n/nb.po | 88 +-- addons/base_module_quality/i18n/pl.po | 10 +- addons/caldav/i18n/es.po | 53 +- addons/crm/i18n/pl.po | 10 +- addons/crm/i18n/ru.po | 14 +- addons/crm_fundraising/i18n/es.po | 38 +- addons/crm_helpdesk/i18n/es.po | 78 +- addons/crm_todo/i18n/es.po | 96 +++ addons/delivery/i18n/es.po | 69 +- addons/document/i18n/es.po | 32 +- addons/document_ftp/i18n/pl.po | 10 +- addons/document_webdav/i18n/es.po | 18 +- addons/edi/i18n/es.po | 14 +- addons/email_template/i18n/ru.po | 8 +- addons/fetchmail/i18n/es.po | 41 +- addons/google_base_account/i18n/pl.po | 121 +++ addons/hr_expense/i18n/es.po | 17 +- addons/hr_holidays/i18n/de.po | 26 +- addons/hr_payroll/i18n/nl.po | 8 +- addons/hr_timesheet/i18n/de.po | 12 +- addons/l10n_lu/i18n/de.po | 26 +- addons/l10n_uk/i18n/de.po | 32 +- addons/l10n_ve/i18n/de.po | 83 ++ addons/point_of_sale/i18n/ar.po | 10 +- addons/product/i18n/de.po | 22 +- addons/project_mrp/i18n/es.po | 10 +- addons/project_planning/i18n/es.po | 10 +- addons/project_timesheet/i18n/es.po | 45 +- addons/purchase/i18n/es.po | 131 +++- addons/purchase/i18n/tr.po | 98 +-- addons/purchase_analytic_plans/i18n/es.po | 10 +- addons/purchase_analytic_plans/i18n/tr.po | 14 +- addons/purchase_double_validation/i18n/es.po | 10 +- addons/purchase_double_validation/i18n/tr.po | 14 +- addons/purchase_requisition/i18n/es.po | 33 +- addons/purchase_requisition/i18n/tr.po | 51 +- addons/report_webkit/i18n/es.po | 32 +- addons/resource/i18n/es.po | 17 +- addons/sale_journal/i18n/es.po | 18 +- addons/sale_layout/i18n/es.po | 12 +- addons/sale_mrp/i18n/es.po | 13 +- addons/sale_order_dates/i18n/es.po | 10 +- addons/stock/i18n/de.po | 711 ++++++------------ addons/stock_invoice_directly/i18n/es.po | 11 +- addons/stock_location/i18n/es.po | 11 +- addons/stock_no_autopicking/i18n/es.po | 12 +- addons/stock_planning/i18n/es.po | 61 +- addons/subscription/i18n/es.po | 11 +- addons/survey/i18n/es.po | 23 +- addons/survey/i18n/tr.po | 20 +- addons/users_ldap/i18n/es.po | 10 +- 65 files changed, 1802 insertions(+), 1460 deletions(-) create mode 100644 addons/crm_todo/i18n/es.po create mode 100644 addons/google_base_account/i18n/pl.po create mode 100644 addons/l10n_ve/i18n/de.po diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 00c627a7975..9cdf3478e7f 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 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 \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 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 5990452cd78..3951d1ad28a 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Mongolian \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 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index aef8a468c7b..46575bab6d7 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-10-23 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) \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 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 82c6fe03f02..78be06c9dce 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-10-23 11:48+0000\n" -"PO-Revision-Date: 2012-10-14 07:53+0000\n" +"PO-Revision-Date: 2012-11-05 19:28+0000\n" "Last-Translator: Ayhan KIZILTAN \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 05:48+0000\n" -"X-Generator: Launchpad (build 16179)\n" +"X-Launchpad-Export-Date: 2012-11-06 05:20+0000\n" +"X-Generator: Launchpad (build 16232)\n" #. module: account #: view:account.invoice.report:0 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük Kaydını Uzlaştır" +msgstr "Günlük Girişini Uzlaştır" #. module: account #: view:account.account:0 @@ -83,7 +83,7 @@ msgstr "Alt Tanım" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Günlük Maddesi \"%s\" geçerli değildir." +msgstr "Günlük Öğesi \"%s\" geçerli değildir." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -98,12 +98,12 @@ msgstr "Fatura ya da ödemeden içeaktar" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "sihirbaz.çoklu.planlar.hesaplar" +msgstr "sihirbaz.çoklu.tablolar.hesaplar" #. module: account #: report:account.aged_trial_balance:0 msgid "Aged Trial Balance" -msgstr "Yaşlandırılmış Mizan" +msgstr "Yaşlandırılmış Geçici Bilanço" #. module: account #: view:account.move:0 @@ -131,7 +131,7 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "Köken" +msgstr "Kökeni" #. module: account #: view:account.account:0 @@ -140,7 +140,7 @@ msgstr "Köken" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Uzlaşma" +msgstr "Uzlaştır" #. module: account #: field:account.bank.statement.line,ref:0 @@ -165,7 +165,7 @@ msgid "" "term without removing it." msgstr "" "Eğer etkin alan Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan " -"saklamanızı sağlayacaktır." +"gizlemenizi sağlayacaktır." #. module: account #: code:addons/account/account_invoice.py:1430 @@ -188,7 +188,7 @@ msgstr "Hesap Kaynağı" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Bütün Analiz Girişleri" +msgstr "Bütün Çözümsel Girişler" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -213,7 +213,7 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analiz günlüğünün türünü belirtir. Bir belge için (ör: fatura) analiz girişi " +"Çözümsel günlüğün türünü belirtir. Bir belge için (ör: fatura) analiz girişi " "oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri arayacaktır." #. module: account @@ -299,7 +299,7 @@ msgstr "Borcu silmeye izin ver" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "İnceleme için dönemi seçin" +msgstr "İnceleme için Dönemi seçin" #. module: account #: view:account.move.line:0 @@ -783,7 +783,7 @@ msgstr "Tablolar" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Kalemlere göre Analitik Girişler" +msgstr "Öğelere göre Çözümsel Girişler" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -841,7 +841,7 @@ msgstr "Bu faturaya ait paydaş referansı" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "Tedarikçi Faturaları ve İadeler" +msgstr "Tedarikçi Faturaları ve İadeleri" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -859,7 +859,7 @@ msgstr "14 Net günde yüzde 2, kalan tutar 30 günde ay sonunda." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Analiz Günlük Hesabı" +msgstr "Çözümsel Günlük Hesabı" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1043,7 +1043,7 @@ msgstr "Şablon hesap için ana kodu bulamıyorum!" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Satın Alımlar" +msgstr "Satınalımlar" #. module: account #: field:account.model,lines_id:0 @@ -1075,7 +1075,7 @@ msgstr "Kod" #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "Analiz Günlüğü yok !" +msgstr "Çözümsel Günlük yok !" #. module: account #: report:account.partner.balance:0 @@ -1133,8 +1133,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." +"Bu türler ülkenize göre tanımlanmıştır. Tür hesap ve özellikleri hakkında " +"daha çok bilgi içerir." #. module: account #: code:addons/account/account_move_line.py:856 @@ -1233,10 +1233,10 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" -"Satıcı Faturaları ile satıcılarınızın kestiği faturaları girip " -"işleyebilirsiniz. OpenERP, satınalma siparişlerinden veya satıanalma " -"fişlerinden taslak faturalar da oluşturabilir. Bu yolla siz de satıcı " -"faturalarını satıalınan ve teslim alınan mala göre kontrol edebilirsainiz." +"Tedarikçi Faturaları ile tedarikçilerinizin kestiği faturaları girip " +"işleyebilirsiniz. OpenERP, satınalım siparişlerinden veya alış fişlerinden " +"taslak faturalar da oluşturabilir. Bu yolla siz de tedarikçi faturalarını " +"satınalınan ve teslim alınan mala göre kontrol edebilirsainiz." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -1257,7 +1257,7 @@ msgstr "Bu kod raporlarda görünecektir." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "Satınalmalarda kullanılan vergiler" +msgstr "Satınalımda kullanılan vergiler" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1275,12 +1275,12 @@ msgstr "Çıkış Döviz Oranı" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "Situation" +msgstr "Durum" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "The move of this entry line." +msgstr "Bu giriş öğesinin hareketi." #. module: account #: code:addons/account/account_move_line.py:1317 @@ -1309,7 +1309,7 @@ msgstr "Giriş Etiketi" #: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "You can not modify/delete a journal with entries for this period !" +msgstr "Bu dönemde girişleri olan bir günlüğü değiştiremez/silemezsiniz !" #. module: account #: help:account.invoice,origin:0 @@ -1367,7 +1367,7 @@ msgstr "Matrah tutarına dahildir" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Giriş Analizi" +msgstr "Girişlerin İncelemesi" #. module: account #: field:account.account,level:0 @@ -1451,7 +1451,7 @@ msgstr "Rapor Seçenekleri" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Günlük Maddeleri Analizi" +msgstr "Günlük Öğeleri incelemesi" #. module: account #: report:account.aged_trial_balance:0 @@ -1722,7 +1722,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Maliyet Defteri Analiz Hesabı" +msgstr "Çözümsel Maliyet Defteri Hesabı" #. module: account #: view:account.model:0 @@ -1934,7 +1934,7 @@ msgstr "bakiye" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Faturalandırılacak analitik maliyetler" +msgstr "Faturalandırılacak çözümsel maliyetler" #. module: account #: view:ir.sequence:0 @@ -2047,7 +2047,7 @@ msgstr "Bütün Paydaşlar" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Analytic Account Charts" +msgstr "Çözümsel Hesap Tablosu" #. module: account #: view:account.analytic.line:0 @@ -2069,7 +2069,7 @@ msgstr "%s kullanıcısının %s günlüğüne erişim hakkı bulunmuyor !" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "These periods can overlap." +msgstr "Bu dönemler çakışabilir." #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -2104,12 +2104,12 @@ msgstr "Hesap girişindeki Alacak / Borç değeri hatalı !" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "Invoices Analysis" +msgstr "Faturaların İncelemesi" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "period close" +msgstr "dönem kapat" #. module: account #: view:account.installer:0 @@ -2130,7 +2130,7 @@ msgstr "Temel alınan" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Journal Entry" +msgstr "Günlük Girişi" #. module: account #: view:account.tax:0 @@ -2149,7 +2149,7 @@ msgstr "Sub Total" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "Maliye İncelemesi" +msgstr "Vezne İncelemesi" #. module: account #: constraint:res.company:0 @@ -2164,7 +2164,7 @@ msgstr "Satış/Satınalma Günlüğü" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "Analiz Hesabı" +msgstr "Çözümsel hesap" #. module: account #: code:addons/account/account_bank_statement.py:339 @@ -2252,7 +2252,7 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "'%s' Türünde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Türünde bir Çözümsel günlük tanımlamalısınız!" #. module: account #: field:account.installer,config_logo:0 @@ -2293,7 +2293,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "Satış günlüğüne bağlı Analitik Günlük Maddeleri." +msgstr "Satış günlüğüne bağlı Çözümsel Günlük Maddeleri." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2311,7 +2311,7 @@ msgstr "Yatık Metin (daha küçük)" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "Draft" +msgstr "Taslak" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2392,7 +2392,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!" +msgstr "'%s' günlüğüne bir çözümsel günlük atamalısınız!" #. module: account #: selection:account.invoice,state:0 @@ -2400,7 +2400,7 @@ msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro-forma" +msgstr "Proforma" #. module: account #: code:addons/account/account.py:1478 @@ -2512,7 +2512,7 @@ msgstr "Income Account" #: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe Günlüğü yoktur!" +msgstr "Tanımlanan Satış/Satınalma türünde Muhasebe günlüğü yoktur!" #. module: account #: view:product.category:0 @@ -2529,7 +2529,7 @@ msgstr "Entries Sorted By" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "Change to" +msgstr "Buna değiştir" #. module: account #: view:account.entries.report:0 @@ -2597,7 +2597,7 @@ msgstr "Fiscal Year" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Bütün mali yıllar boş bırakın" +msgstr "Bütün mali yıllar için boş bırakın" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2692,7 +2692,7 @@ msgstr "Filters" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "Açık" +msgstr "Aç" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -2709,7 +2709,7 @@ msgstr "Paydaş Uzlaşması" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Account Tax Code" +msgstr "Hesap Vergi Kodu" #. module: account #: code:addons/account/account_invoice.py:581 @@ -2745,7 +2745,7 @@ msgstr "Temel Kod" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Gives the sequence order when displaying a list of invoice tax." +msgstr "Fatura vergisi listesi görüntülenirken diziliş sırasını verir." #. module: account #: field:account.tax,base_sign:0 @@ -2810,7 +2810,7 @@ msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Tedarikçi vergileri" +msgstr "Tedarikçi Vergileri" #. module: account #: view:account.entries.report:0 @@ -2834,7 +2834,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "Select period" +msgstr "Dönem seç" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements @@ -2844,7 +2844,7 @@ msgstr "Hesapözetleri" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Move Name" +msgstr "Hareket Adı" #. module: account #: help:res.partner,property_account_position:0 @@ -2881,7 +2881,7 @@ msgstr "Vergi" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Analytic Account" +msgstr "Çözümsel Hesap" #. module: account #: report:account.aged_trial_balance:0 @@ -2915,7 +2915,7 @@ msgstr "Average Price" #. module: account #: report:account.overdue:0 msgid "Date:" -msgstr "Date:" +msgstr "Tarih:" #. module: account #: report:account.journal.period.print:0 @@ -2958,7 +2958,7 @@ msgstr "Ref" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "The Account can either be a base tax code or a tax code account." +msgstr "Hesap hem vergi matrah kodu ya da vergi kodu hesabı olabilir." #. module: account #: sql_constraint:account.model.line:0 @@ -2973,7 +2973,7 @@ msgstr "Automatic Reconciliation" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Ödendi/Mütabık" +msgstr "Ödendi/Uzlaşıldı" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2993,7 +2993,7 @@ msgstr "Doğru" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "Dates" +msgstr "Tarihler" #. module: account #: field:account.chart.template,parent_id:0 @@ -3004,7 +3004,7 @@ msgstr "Ana Tablo Şablonu" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Asıl Vergi Hesabı" +msgstr "Ana Vergi Hesabı" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 @@ -3049,11 +3049,9 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." +"Yeni günlük girişlerinin 'taslak' durumundan geçmesini istemiyorsanız ve " +"bunun yerine elle doğrulama olmaksızın 'işlenmiş duruma' doğrudan gitmesi " +"içi bu kutuyu işaretleyin." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -3090,7 +3088,7 @@ msgstr "No sequence defined on the journal !" #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "You have to define an analytic journal on the '%s' journal!" +msgstr "'%s' Günlüğünde bir çözümsel günlük tanımlamalısınız!" #. module: account #: code:addons/account/account.py:407 @@ -3107,7 +3105,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Vergi Kodları" +msgstr "Vergi kodları" #. module: account #: view:account.account:0 @@ -3184,7 +3182,7 @@ msgstr "Expense Account" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Keep empty to use the period of the validation(invoice) date." +msgstr "Doğrulama (fatura) tarihi dönemini kullanmak için boş bırakın." #. module: account #: help:account.bank.statement,account_id:0 @@ -3263,7 +3261,7 @@ msgid "" "Click on compute to update the tax base." msgstr "" "Vergi Matrahı farklı!\n" -"Hesapl'ya tıklayarak vergi matrahını güncelleyin." +"Hesaplaya tıklayarak vergi matrahını güncelleyin." #. module: account #: field:account.partner.ledger,page_split:0 @@ -3301,7 +3299,7 @@ msgstr "The user responsible for this journal" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "Search Period" +msgstr "Dönem Ara" #. module: account #: view:account.change.currency:0 @@ -3401,7 +3399,7 @@ msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "The account basis of the tax declaration." +msgstr "Vergi bildirimi esası temelli hesap" #. module: account #: selection:account.account,type:0 @@ -3421,7 +3419,7 @@ msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Analytic lines" +msgstr "Çözümsel öğeler" #. module: account #: view:account.invoice:0 @@ -3510,15 +3508,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Burada, bu türe ait tüm hesapların yıl sonu günlük girişlerinin " +"oluşturulmasında kullanılacak yöntemi ayarlayın.\n" "\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." +" 'Yok' hiçbir şey yapılmayacak demektir.\n" +" 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n" +" 'Ayrıntı' bir önceki yıla ait varolan günlük öğelerini kopyalayacaktır, " +"hatta uzlaştırılmış olanları da.\n" +" 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış " +"günlük öğelerini kopyalayacaktır." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -3530,7 +3528,7 @@ msgstr "Mali yıl için yol sonu günlüğü tanımlanmamış" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "Masraf hesabında kullanmak için boş bırak" +msgstr "Masraf hesabını kullanmak için boş bırak" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3586,7 +3584,7 @@ msgstr "Abonelik Kalemleri" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "Alış" +msgstr "Satınalma" #. module: account #: view:account.installer:0 @@ -3717,19 +3715,19 @@ msgstr "Vergi Tutarı" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "Search Move" +msgstr "Hareket Ara" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Vergi Servis Talep Adı" +msgstr "Vergi Davası Adı" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Draft Invoice" +msgstr "Taslak Fatura" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3909,7 +3907,7 @@ msgstr "Mali yıl seçmezseniz bütün açık mali yılları alacaktır)" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "Date" +msgstr "Tarih" #. module: account #: view:account.move:0 @@ -3956,7 +3954,7 @@ msgstr "Some entries are already reconciled !" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Verig Hesabı" +msgstr "Vergi Hesabı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3987,7 +3985,7 @@ msgstr "No Filters" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "Pro-forma Faturalar" +msgstr "Proforma Faturalar" #. module: account #: view:res.partner:0 @@ -4001,8 +3999,7 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +"Uygulanabilir değilse (Python koduyla hesaplanmış), vergi faturada görünmez." #. module: account #: view:account.tax:0 @@ -4029,7 +4026,7 @@ msgstr "Hukuki Dava" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Search Analytic Lines" +msgstr "Çözümsel Öğe Ara" #. module: account #: field:res.partner,property_account_payable:0 @@ -4062,7 +4059,7 @@ msgstr "Birim Fiyat" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "Çözümsel Kalemler" +msgstr "Çözümsel Öğeler" #. module: account #: report:account.aged_trial_balance:0 @@ -4073,7 +4070,7 @@ msgstr "Hesap Toplamı" #: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" -msgstr "Unable to change tax !" +msgstr "Vergi değiştirilemiyor !" #. module: account #: field:analytic.entries.report,nbr:0 @@ -4083,7 +4080,7 @@ msgstr "#Entries" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "Bir iade taslağı oluştur" +msgstr "Bir İade taslağı oluştur" #. module: account #: view:account.state.open:0 @@ -4093,7 +4090,7 @@ msgstr "Fatura Aç" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "Multipication factor Tax code" +msgstr "Vergi kodu çarpan faktörü" #. module: account #: view:account.fiscal.position:0 @@ -4156,7 +4153,7 @@ msgstr "Standard Encoding" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Journal for analytic entries" +msgstr "Çözümsel girişler için günlük" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4263,7 +4260,7 @@ msgstr "Paydaşları Göster" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Onayla" +msgstr "Doğrula" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -4322,7 +4319,7 @@ msgstr "Ay Sonu 30 Gündür" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Bilanço Analizi" +msgstr "Çözümsel Bilanço" #. module: account #: help:account.account,active:0 @@ -4346,7 +4343,7 @@ msgstr "Vergi Şablonu Ara" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Taslak Girişleri" +msgstr "Taslak Girişler" #. module: account #: view:account.payment.term.line:0 @@ -4426,9 +4423,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"Analiz hesaplarından gelen analitik maliyetlerdir (zaman çizelgeleri, bazı " -"sayınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturulması " -"içindir." +"Çözümsel hesaplardan gelen çözümsel maliyetlerdir (zaman çizelgeleri, bazı " +"satınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturur." #. module: account #: view:account.bank.statement:0 @@ -4506,7 +4502,7 @@ msgstr "Bilanço Tablosu (Borç hesabı)" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "Keep empty to use the current date" +msgstr "Geçerli tarihi kullanmak için boş bırakın" #. module: account #: field:account.invoice,tax_line:0 @@ -4598,7 +4594,7 @@ msgstr "Dönemsel İşlem" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "Hesap görünümde analitik satır oluşturamazsınız." +msgstr "Hesap görünümde çözümsel öğe oluşturamazsınız." #. module: account #: help:account.move.line,state:0 @@ -4625,6 +4621,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product" msgstr "" +"Bu hesap faturalarda, geçerli üründe giderlerin değerlendirilmesi için " +"varsayılan yerine kullanılacaktır" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4655,7 +4653,7 @@ msgstr "Invoices Statistics" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "KUR DÖNÜSÜM" +msgstr "Döviz Kuru Oranı" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4750,7 +4748,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "Analiz Hesabı İstatistiği" +msgstr "Çözümsel Hesap İstatistiği" #. module: account #: report:account.vat.declaration:0 @@ -4766,7 +4764,7 @@ msgstr "Vergi Dahil Fiyat" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Account Analytic Cost Ledger For Journal Report" +msgstr "Günlük Raporları için Çözümsel Maliyet Hesabı Defteri" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4789,7 +4787,7 @@ msgstr "4" #: view:account.invoice:0 #: xsl:account.transfer:0 msgid "Change" -msgstr "Change" +msgstr "Değiştir" #. module: account #: selection:account.journal,type:0 @@ -4845,7 +4843,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "Keep empty to use the income account" +msgstr "Gelir hesabını kullanmak için boş bırakın" #. module: account #: code:addons/account/account.py:3316 @@ -4863,7 +4861,7 @@ msgstr "Generate Entries" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "Vergi Tablosu seçin" +msgstr "Vergi Tablosu Seçin" #. module: account #: view:account.fiscal.position:0 @@ -4910,7 +4908,7 @@ msgstr "Yeni" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "Operation date" +msgstr "İşlem tarihi" #. module: account #: view:account.unreconcile.reconcile:0 @@ -4921,7 +4919,7 @@ msgstr "Uzlaşısız işlemler" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Refund Tax Code" +msgstr "İade Vergi Kodu" #. module: account #: view:validate.account.move:0 @@ -5030,7 +5028,7 @@ msgstr "No" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "The tax basis of the tax declaration." +msgstr "Vergi bildirimi vergi temeli." #. module: account #: view:account.addtmpl.wizard:0 @@ -5056,7 +5054,7 @@ msgstr "Banka uzlaşması için kullanılan banka hesapözeti" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Draft invoices are validated. " +msgstr "Taslak faturalar doğrulanmıştır. " #. module: account #: constraint:account.account.template:0 @@ -5088,7 +5086,7 @@ msgstr "Hesapla" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "Tax Application" +msgstr "Vergi Uygulaması" #. module: account #: view:account.move:0 @@ -5113,7 +5111,7 @@ msgstr "Tax Application" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Journal Items" +msgstr "Günlük Öğeleri" #. module: account #: code:addons/account/account.py:1095 @@ -5145,7 +5143,7 @@ msgstr "Error" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "End of period" +msgstr "Dönem Bitişi" #. module: account #: view:res.partner:0 @@ -5167,9 +5165,9 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" -"Belirtilen bir döneme ait analizleri (veya maliyetleri) yazdırmak içindir. " -"Bu rapor kodu, hareket adını, hesap numarasını, genel miktar ve analiz " -"miktarını verir." +"Belirtilen bir döneme ait çözümlemeleri (veya maliyetleri) yazdırmak " +"içindir. Bu rapor kodu, hareket adını, hesap numarasını, genel miktar ve " +"çözümsel miktarı verir." #. module: account #: sql_constraint:account.invoice:0 @@ -5197,7 +5195,7 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" -"Bu görünümden, mali durumunuzun analizini elde edersiniz. Her dönem için " +"Bu görünümden, mali durumunuzun incelemesini elde edersiniz. Her dönem için " "nakit hesaplarına yapılan her muhasebe girişinin bilanço toplamını yapar." #. module: account @@ -5250,9 +5248,9 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"You can not modify a posted entry of this journal !\n" -"You should set the journal to allow cancelling entries if you want to do " -"that." +"Bu günlüğe ait işlenmiş bir girişi değiştiremezsiniz !\n" +"Bunu yapmak istiyorsanız günlüğü girişlerin iptal edilesine izin vermesi " +"için ayarlamalısınız." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5267,7 +5265,7 @@ msgstr "Vergi Açıklaması" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "Child Tax Accounts" +msgstr "Alt Vergi Hesapları" #. module: account #: code:addons/account/account.py:1097 @@ -5282,13 +5280,12 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Check this if the price you use on the product and invoices includes this " -"tax." +"Ürün ve faturada kullandığınız fiyat vergi içeriyorsa bunu işaretleyin." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Analytic Balance -" +msgstr "Çözümsel Bilanço" #. module: account #: report:account.account.balance:0 @@ -5320,7 +5317,7 @@ msgstr "Analytic Balance -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Target Moves" +msgstr "Hedef Hareketler" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -5331,7 +5328,7 @@ msgstr "Net 30 Gün" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "Dönem Tipi" +msgstr "Dönem Türü" #. module: account #: view:account.invoice:0 @@ -5479,7 +5476,7 @@ msgstr "Kayıtlar" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "This Period" +msgstr "Bu Dönem" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -5491,7 +5488,7 @@ msgstr "Birim" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "No Period found on Invoice!" -msgstr "No Period found on Invoice!" +msgstr "Faturada dönem bulunamadı!" #. module: account #: view:account.tax.template:0 @@ -5564,7 +5561,7 @@ msgstr "Coefficent for parent" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "Süre sonu geçmiş Analiz Hesapları" +msgstr "Süre sonu geçmiş Çözümsel Hesaplar" #. module: account #: report:account.partner.balance:0 @@ -5596,7 +5593,7 @@ msgstr "Progress" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "analatik kayıt istatistikleri" +msgstr "Çözümsel Giriş İstat" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -5636,7 +5633,7 @@ msgstr "Kayıt Kontrolü" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Keep empty to open the current situation)" +msgstr "(Geçerli durumu açmak için boş bırakın)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5645,7 +5642,7 @@ msgstr "(Keep empty to open the current situation)" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "Start of period" +msgstr "Dönem Başlangıcı" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5660,7 +5657,7 @@ msgstr "İletişim" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Analiz Muhasebesi" +msgstr "Çözümsel Muhasebe" #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5688,7 +5685,7 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Vergi Kodu Girişi" +msgstr "Vergi Kodu İşareti" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -5763,7 +5760,7 @@ msgstr "Para Birimi Değiştir" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "Eylem vergileri silecektir" +msgstr "Bu eylem vergileri silecektir" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5774,14 +5771,14 @@ msgstr "Muhasebe girişleri" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "Ödeme Günü" +msgstr "Ödeme Tarihi" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Analytic Accounts" +msgstr "Çözümsel Hesaplar" #. module: account #: view:account.invoice.report:0 @@ -5802,8 +5799,7 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"Specified Journal does not have any account move entries in draft state for " -"this period" +"Belirtilen Günlükte bu döneme ait taslak durumunda hesap hareketi yoktur" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -5828,12 +5824,12 @@ msgstr "Miktar" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "Number (Move)" +msgstr "Sayı (Hareket)" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" -msgstr "Son 7 gündeki Analiz Girişleri" +msgstr "Son 7 gündeki Çözümsel Girişler" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5860,8 +5856,8 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +"Sıra alanı, ödeme koşulu satırlarını düşükten yükseğe doğru sıralamak için " +"kullanılır" #. module: account #: view:account.fiscal.position.template:0 @@ -5953,13 +5949,13 @@ msgstr "Journal Item" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "Move journal" +msgstr "Hareket Günlüğü" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Açılşı Girişleri Oluştur" +msgstr "AçılIş Girişleri Oluştur" #. module: account #: code:addons/account/account_move_line.py:775 @@ -5970,7 +5966,7 @@ msgstr "Already Reconciled!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "The computation method for the tax amount." +msgstr "Vergi tutarı hesaplama yöntemi." #. module: account #: view:account.payment.term.line:0 @@ -5987,7 +5983,7 @@ msgstr "Tarih Oluştur" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Analytic Journals" +msgstr "Çözümsel Günlükler" #. module: account #: field:account.account,child_id:0 @@ -6107,9 +6103,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"Bu görüntüden, değişik mali hesaplarınız analiz edebilirsiniz. Bu belge, " -"arama araçını kullanarak seçeceğiniz kriterleri gözönüne alarak " -"alacaklarınızı ve borçlarınızı gösterir." +"Bu görüntüden, değişik mali hesaplarınızı incelebilirsiniz. Bu belge, arama " +"araçını kullanarak seçeceğiniz kriterleri gözönüne alarak alacaklarınızı ve " +"borçlarınızı gösterir." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -6205,7 +6201,7 @@ msgstr "Geçerli para birimi düzgün yapılandırılmadı!" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Fatura Vergi Hes." +msgstr "Fatura Vergi Hesabı" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6246,7 +6242,7 @@ msgstr "This name will be displayed on reports" #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "Printing date" +msgstr "Yazdırma Tarihi" #. module: account #: selection:account.account.type,close_method:0 @@ -6299,8 +6295,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" -"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state!" +"Seçilen fatura(lar) 'Taslak' ya da 'Proforma' durumunda olduğu için " +"onaylanamıyor!" #. module: account #: view:account.subscription:0 @@ -6317,7 +6313,7 @@ msgstr "Mali Durum Açıklaması :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Analytic Entries Analysis" +msgstr "Çözümsel Giriş İncelemesi" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6348,7 +6344,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Analytic Entry" +msgstr "Çözümsel Giriş" #. module: account #: view:res.company:0 @@ -6365,24 +6361,24 @@ msgid "" "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" "Bu görünüm, muhasebeciler tarafından OpenERP de hızlı kayıt girilmesi için " -"kullanılabilir. Bir satıcı faturası girmek isterseniz, gider hesabı satırını " -"kaydederek başlayın. OpenERP size bu Verginin bağlı olduğu hesabı ve karşıtı " -"olan \"Borç Hesaplarını\" önerir." +"kullanılabilir. Bir tedarikçi faturası girmek isterseniz, gider hesabı " +"satırını kaydederek başlayın. OpenERP size bu Verginin bağlı olduğu hesabı " +"ve karşıtı olan \"Borç Hesab\"ını önerir." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "Date Created" +msgstr "Oluşturulma Tarihi" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +msgstr "hesap.çözümsel.öge.uzatılmış" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "(keep empty to use the current period)" +msgstr "(geçerli dönemi kullanmak için boş bırakın)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -6402,12 +6398,12 @@ msgstr "Root Account" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "Latest Reconciliation Date" +msgstr "Enson Uzlaşma Tarihi" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Analytic Line" +msgstr "Çözümsel Öğe" #. module: account #: field:product.template,taxes_id:0 @@ -6439,7 +6435,7 @@ msgstr "Reporting Configuration" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Vergi Tipi" +msgstr "Vergi Türü" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -6462,7 +6458,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "Vergi Hesapözeti" +msgstr "Vergi Bildirimi" #. module: account #: model:ir.model,name:account.model_res_company @@ -6497,7 +6493,7 @@ msgstr "Select a fiscal year to close" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "List of all the taxes that have to be installed by the wizard" +msgstr "Sihirbaz tarafından kurulması gereken tüm vergilerin listesi" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6587,7 +6583,7 @@ msgstr "Varsayılan Alacak Hesabı" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "İlgili hesap para birimi firmanınkine eşit değilse." +msgstr "İİlgili hesap para birimi firmanınkine eşit değilse." #. module: account #: view:account.analytic.account:0 @@ -6630,7 +6626,7 @@ msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "View Account Analytic Lines" +msgstr "Hesap Çözümsel Öğeleri Görünümü" #. module: account #: field:account.invoice,internal_number:0 @@ -6656,7 +6652,7 @@ msgstr "Uzlaşma: Sonraki Paydaşa Git" #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "Inverted Analytic Balance" +msgstr "Tersine Çözümsel Bilanço" #. module: account #: field:account.tax.template,applicable_type:0 @@ -6676,9 +6672,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." +"Diziliş alanı vergi satırlarının düşükten yükseğe sıralanması için " +"kullanılır. Birçok alt vergisi olan bir vergi olduğunda sıra önem kazanır. " +"Bu durumda, değerlendirme sırası önemlidir." #. module: account #: selection:account.account,type:0 @@ -6691,7 +6687,7 @@ msgstr "Liquidity" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Analytic Journal Items" +msgstr "Çözümsel Günlük Öğeleri" #. module: account #: view:account.fiscalyear.close:0 @@ -6716,7 +6712,11 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "Bu görünümde," +msgstr "" +"Bu görünümde, işinizin gereksinimine göre tanımladığınız çözümsel hesabı " +"izleyen farklı çözümsel girişlerin incelemesi vardır. Bu araçı, sistemde " +"oluşturulan çözümsel girişler hakkındaki inceleme bilgilerini aramak için " +"kullanın." #. module: account #: sql_constraint:account.journal:0 @@ -6742,7 +6742,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "Enter a Start date !" +msgstr "Bir Başlangıç tarihi girin !" #. module: account #: report:account.invoice:0 @@ -6788,7 +6788,7 @@ msgstr "Centralisation" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Group By..." +msgstr "Gruplandır..." #. module: account #: field:account.journal.column,readonly:0 @@ -6833,7 +6833,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Analiz Günlüğü" +msgstr "Çözümsel Günlük" #. module: account #: code:addons/account/account.py:622 @@ -6894,7 +6894,7 @@ msgstr "Notlar" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Analytic Entries Statistics" +msgstr "Çözümsel Giriş İstat" #. module: account #: code:addons/account/account.py:624 @@ -6923,7 +6923,7 @@ msgstr "İlgili hesap günlüğü Para Birimi." #: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" -msgstr "Couldn't create move between different companies" +msgstr "Farklı firmalar arasında hareket olkuşturmazsınız" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -7197,7 +7197,7 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" -"Selected Entry Lines does not have any account move enties in draft state" +"Seçilen Giriş Öğeleri taslak durumunda hiç hesap hareketine sahip değildir" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -7227,7 +7227,8 @@ msgstr "Tüm Girdiler" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı." +"Hata: Varsayılan ölçü birimi ile satınalma ölçü birimi aynı kategoride " +"bulunmalı." #. module: account #: view:account.journal.select:0 @@ -7285,8 +7286,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." +"Günlük girişi konusunda karasızsanız ve bir muhasebe uzmanı tarafından " +"'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin." #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -7302,7 +7303,7 @@ msgstr "Özellikler" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "Account tax chart" +msgstr "Vergi hesap tablosu" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7413,7 +7414,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "A statement with manual entries becomes a draft statement." +msgstr "Elle girişlere sahip bir hesapözeti taslak hesapözeti olur." #. module: account #: view:account.aged.trial.balance:0 @@ -7426,11 +7427,11 @@ msgid "" "creditors for the past month, past two months, and so on. " msgstr "" "Eskimiş Paydaş Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha " -"ayrıntılı bir rapordur. Raporu açılırken, OpenERP firma adını, mali dönemi " -"ve analiz edilecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP " -"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı analiz " -"etmek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların " -"analizini oluşturur. " +"ayrıntılı bir rapordur. Rapor açılırken, OpenERP firma adını, mali dönemi ve " +"incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP döneme " +"göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı incelemek " +"isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların " +"incelemesini oluşturur. " #. module: account #: field:account.invoice,origin:0 @@ -7470,7 +7471,7 @@ msgstr "Vergiler:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "For taxes of type percentage, enter % ratio between 0-1." +msgstr "Yüzde cinsindeki vergiler için 0-1 arasında % oranı yazın." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -7528,7 +7529,7 @@ msgstr "Aylık Tüketim" #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Analytic Lines" +msgstr "Çözümsel Öğeler" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -7754,7 +7755,7 @@ msgstr "Uyarı" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "Sözleşmeler/Analiz Hesapları" +msgstr "Sözleşmeler/Çözümsel Hesaplar" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7814,7 +7815,9 @@ msgid "" "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" "Bu görünüm, muhasebeciler tarafından girişlerin OpenERP de toplu olarak " -"kaydı için kullanılır." +"kaydı için kullanılır. Bir tedarikçi faturası girmek isterseniz, gider " +"hesabı satırı kaydederek başlayın, OpenERP size otomatikman bu hesaba bağlı " +"olduğu hesabı ve karşıtı olan \"Borç Hesabı\"nı önerir." #. module: account #: view:account.invoice.line:0 @@ -7854,7 +7857,7 @@ msgstr "OPEJ" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "PRO-FORMA" +msgstr "PROFORMA" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7894,7 +7897,7 @@ msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "Tarihte" +msgstr "Bu Tarihte" #. module: account #: help:account.move.line,date_maturity:0 @@ -8089,7 +8092,7 @@ msgstr "Günlüğe ait Girişleri İşle" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "Satış Vergisi" +msgstr "Satış Vergileri" #. module: account #: field:account.financial.report,name:0 @@ -8178,7 +8181,7 @@ msgstr "Hesap Tipine Göre Satışlar" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Link to the automatically generated Journal Items." +msgstr "Otomatikman oluşturulan günlük öğelerine bağlantı" #. module: account #: selection:account.installer,period:0 @@ -8239,7 +8242,7 @@ msgstr "Legal Reports" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Periyod Toplamı" +msgstr "Dönem Toplamı" #. module: account #: help:account.tax,sequence:0 @@ -8248,9 +8251,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." +"Diziliş alanı vergi satırlarının düşükten yükseğe sıralanması için " +"kullanılır. Birçok alt vergisi olan bir vergi olduğunda sıra önem kazanır. " +"Bu durumda, değerlendirme sırası önemlidir." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -8298,7 +8301,7 @@ msgstr "Hareket Satırı Durumu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Account move line reconcile" +msgstr "Hesap hareket öğesi uzlastır" #. module: account #: view:account.subscription.generate:0 @@ -8347,7 +8350,7 @@ msgstr "Seçilen hesap tablosu için tanımlanan banka hesabının bir kodu yok. #: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "Can not %s draft/proforma/cancel invoice." +msgstr "Fatura %s taslak/proforma/iptal edilemiyor." #. module: account #: code:addons/account/account_invoice.py:821 @@ -8393,7 +8396,7 @@ msgstr "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "vergi dahil" +msgstr "Kullanılan Dahil Vergi" #. module: account #: code:addons/account/account_bank_statement.py:315 @@ -8422,10 +8425,11 @@ msgid "" "generate analytic entries on the related account." msgstr "" "Normal hesap tablosu, ülkenin yasal gereksinimlerine göre tanımlanmış bir " -"yapıya sahiptir. Analiz hesap tablosu, gelir/gider raporlarına göre işinizin " -"gereği olan yapıyı yansıtmalıdır. Genellikle sözleşmeler, projeler, ürünler " -"ve bölümlere göre yapılanmıştır. OpenERP eylemlerini çoğu (faturalar, zaman " -"çizelgeleri, giderler, v.s.) ilgili hesapta analiz girişleri oluşturur." +"yapıya sahiptir. Çözümsel hesap tablosu, gelir/gider raporlarına göre " +"işinizin gereği olan yapıyı yansıtmalıdır. Genellikle sözleşmeler, projeler, " +"ürünler ve bölümlere göre yapılanmıştır. OpenERP eylemlerini çoğu " +"(faturalar, zaman çizelgeleri, giderler, v.s.) ilgili hesapta çözümsel " +"girişleri oluşturur." #. module: account #: field:account.account.type,close_method:0 @@ -8446,7 +8450,7 @@ msgstr "Automatic entry" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "Error ! You can not create recursive Tax Codes." +msgstr "Hata! Özyinelemeli Vergi Kodları oluşturmazsınız." #. module: account #: help:product.template,property_account_income:0 @@ -8454,6 +8458,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product" msgstr "" +"Bu hesap faturalarda, geçerli üründe satışların değerlendirilmesi için " +"varsayılan yerine kullanılacaktır" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -8478,13 +8484,13 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" -"When monthly periods are created. The state is 'Draft'. At the end of " -"monthly period it is in 'Done' state." +"Aylık dönemler oluşturulduğunda. Durum 'Taslak' tır. Aylık dönemin sonunda " +"'Yapıldı' durumundadır." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Inverted Analytic Balance -" +msgstr "Tersine Çözümsel Bilanço -" #. module: account #: view:account.move.bank.reconcile:0 @@ -8495,7 +8501,7 @@ msgstr "Banka uzlaşması için aç" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Kayıt Analizleri" +msgstr "Çözümsel Girişler" #. module: account #: view:report.account_type.sales:0 @@ -8517,7 +8523,7 @@ msgstr "Önce bir paydaş seçmelisiniz !" #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Additional Information" +msgstr "Ek Bilgi" #. module: account #: help:account.invoice,state:0 @@ -8534,7 +8540,7 @@ msgid "" msgstr "" " * 'Taslak' durumu kullanıcı yeni ve onaylanmamış bir fatura düzgülemesi " "yapıyorsa kullanılır . \n" -"* 'Pro-forma' faturalar Pro-forma durumundayken, faturanın henüz bir fatura " +"* 'Proforma' faturalar Pro-forma durumundayken, faturanın henüz bir fatura " "numarası yokken. \n" "* 'Açık' durumu kullanıcı fatura oluştururken, fatura numarası " "oluşturulmuşsa kullanılır. Kullanıcı faturaya ödeme girene kadar da açık " @@ -8592,12 +8598,12 @@ msgstr "Choose Fiscal Year" #: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" -msgstr "Purchase Refund Journal" +msgstr "Satınalma İade Günlüğü" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "For Tax Type percent enter % ratio between 0-1." +msgstr "Yüzde cinsinden vergi için 0-1 arası % oranı yazın." #. module: account #: view:account.analytic.account:0 @@ -8641,7 +8647,7 @@ msgstr "" #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" -msgstr "Period" +msgstr "Dönem" #. module: account #: help:account.account,adjusted_balance:0 @@ -8678,7 +8684,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "Compute Code for Taxes included prices" +msgstr "Vergi dahil fiyatlar için kod Hesapla" #. module: account #: code:addons/account/account_invoice.py:1042 @@ -8797,6 +8803,8 @@ msgid "" "This account will be used for invoices to value sales for the current " "product category" msgstr "" +"Bu hesap faturalarda, geçerli ürün kategorilerinde satışların " +"değerlendirilmesi için kullanılacaktır" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -8807,7 +8815,7 @@ msgstr "Kısmi Mutabakat" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Account Analytic Inverted Balance" +msgstr "Tersine Çözümsel Bilanço Hesabı" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -8976,7 +8984,7 @@ msgstr "Ödeme Vadesi Satırı" #: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" -msgstr "Purchase Journal" +msgstr "Satınalma Günlüğü" #. module: account #: view:account.invoice.refund:0 @@ -8991,12 +8999,12 @@ msgstr "Ara Toplam" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Vergi Hesapözetini Yazdır" +msgstr "Vergi Bildirimini Yazdır" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Journal Entry Model Line" +msgstr "Günlük Giriş Model Satırı" #. module: account #: view:account.invoice:0 @@ -9011,7 +9019,7 @@ msgstr "Vade Tarihi" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "Suppliers" +msgstr "Tedarikçiler" #. module: account #: view:account.journal:0 @@ -9057,7 +9065,7 @@ msgstr "Hesap Kodu her firma için benzersiz olmalı !" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "Unpaid Invoices" +msgstr "Ödenmemiş Faturalar" #. module: account #: code:addons/account/account_invoice.py:504 @@ -9097,12 +9105,12 @@ msgstr "Accounts Allowed (empty for no control)" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "Chart of Analytic Accounts" +msgstr "Çözümsel Hesap Tablosu" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "Açık Müşteri Faturaları" +msgstr "Taslak Müşteri Faturaları" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc @@ -9118,7 +9126,7 @@ msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "Analytic Costs" +msgstr "Çözümsel Maliyetler" #. module: account #: field:account.analytic.journal,name:0 @@ -9157,8 +9165,7 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +"Fatura eşsiz numarası, fatura oluşturulurken otomatik olarak hesaplanır." #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -9326,7 +9333,7 @@ msgstr "Açılış Günlük Girişleri" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Draft invoices are checked, validated and printed." +msgstr "Taslak faturalar denetlenmiş, doğrulanmış ve yazdırılmıştır." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -9438,7 +9445,7 @@ msgstr "Period from" #: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" -msgstr "Sales Refund Journal" +msgstr "Satış İade Günlüğü" #. module: account #: view:account.move:0 @@ -9468,7 +9475,7 @@ msgstr "Product Information" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Analytic" +msgstr "Çözümsel" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -9479,7 +9486,7 @@ msgstr "Fatura Oluştur" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Purchase Tax(%)" +msgstr "Satınalma Vergisi(%)" #. module: account #: code:addons/account/account_invoice.py:821 @@ -9509,8 +9516,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." +"Çözümsel maliyetler (zaman çizelgeleri, bazı satınalma ürünler,...) çözümsel " +"hesaplardan gelir. Taslak faturalar oluştururlar." #. module: account #: help:account.journal,view_id:0 @@ -9573,12 +9580,12 @@ msgstr "Start Period" #: field:account.aged.trial.balance,direction_selection:0 #: report:account.aged_trial_balance:0 msgid "Analysis Direction" -msgstr "Analysis Direction" +msgstr "İnceleme Yönergesi" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Paydaşa başvurusu olan Firmalar" +msgstr "Paydaşı ilgilendiren firmalar" #. module: account #: view:account.journal:0 @@ -9609,7 +9616,7 @@ msgstr "Best regards." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "Unpaid" +msgstr "Ödenmemiş" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -9791,18 +9798,19 @@ msgstr "Manual entry" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Move" +msgstr "Hareket" #. module: account #: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Vergiyi değiştiremezsiniz, kaldırıp yeni öğeler yeniden oluşturmalısınız !" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" -msgstr "Son 365 gündeki Analiz Girişleri" +msgstr "Son 365 gündeki Çözümsel Girişler" #. module: account #: report:account.central.journal:0 @@ -9824,7 +9832,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "Date of the day" +msgstr "Günün tarihi" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9850,7 +9858,7 @@ msgstr "Common Report" #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "Consolidated Children" +msgstr "Altları Birleştir" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 @@ -9896,7 +9904,7 @@ msgstr "Subscription" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Account Analytic Balance" +msgstr "Çözümsel Bilanço Hesabı" #. module: account #: view:account.entries.report:0 @@ -10024,7 +10032,7 @@ msgstr "Entry Subscription" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "Start Date" +msgstr "Başlama Tarihi" #. module: account #: help:account.invoice,reconciled:0 @@ -10032,8 +10040,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Faturanın ödemiş olduğu görünmektedir ve faturaya ait günlük girişi, " -"ödemenin bir ya da birkaç günlük girişi ile uzlatırılmıştır." +"Faturanın ödenmiş olduğu görünmektedir ve faturaya ait günlük girişi, " +"ödemenin bir ya da birkaç günlük girişi ile uzlaştırılmıştır." #. module: account #: view:account.invoice:0 @@ -10088,7 +10096,7 @@ msgstr "Pending" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "From analytic accounts" +msgstr "Bu çözümsel hesaplardan" #. module: account #: field:account.period,name:0 @@ -10098,7 +10106,7 @@ msgstr "Dönem Adı" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "Code/Date" +msgstr "Kod/Tarih" #. module: account #: field:account.account,active:0 @@ -10215,7 +10223,8 @@ msgid "" "Please define partner on it!" msgstr "" "Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş " -"ortağı) ödeme koşullarına bağlıdır." +"ortağı) ödeme koşullarına bağlıdır.\n" +"Buna bir paydaş tanımla!" #. module: account #: field:account.cashbox.line,number:0 @@ -10235,7 +10244,7 @@ msgstr "Genel" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "Son 30 gündeki Analiz Girişleri" +msgstr "Son 30 gündeki Çözümsel Girişler" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10280,7 +10289,7 @@ msgstr "Döviz Kuru" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Default Taxes" +msgstr "Varsayılan Vergiler" #. module: account #: selection:account.entries.report,month:0 @@ -10593,7 +10602,7 @@ msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Yinelenen Giriş Tanımla" +msgstr "Özyinelenen Giriş Tanımla" #. module: account #: field:account.entries.report,date_maturity:0 @@ -10652,7 +10661,7 @@ msgstr "Empty Accounts ? " #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "The journal and period chosen have to belong to the same company." +msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." #. module: account #: view:account.invoice:0 @@ -10689,7 +10698,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Write-Off Move" +msgstr "Gider Kaydı Hareketi" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -10757,11 +10766,13 @@ msgid "" "This account will be used for invoices to value expenses for the current " "product category" msgstr "" +"Bu hesap faturalarda, geçerli ürün kategorileride giderlerin " +"değerlendirilmesi için kullanılacaktır" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız." +msgstr "Hata! Özyinelemeli hesap şablonları kullanamazsınız." #. module: account #: selection:account.print.journal,sort_selection:0 @@ -10773,7 +10784,7 @@ msgstr "Günlük Girişi Numarası" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "Yinelenen" +msgstr "Özyinelenen" #. module: account #: code:addons/account/account.py:642 @@ -10809,7 +10820,7 @@ msgstr "Kapsam" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Bir satınalma günlüğü ile ilişkili Analiz Günlüğü" +msgstr "Bir satınalma günlüğü ile ilişkili çözümsel günlük" #. module: account #: help:account.account,type:0 @@ -10833,7 +10844,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "With movements" +msgstr "Hareketlerle Birlikte" #. module: account #: view:account.analytic.account:0 @@ -10869,7 +10880,7 @@ msgstr "Aralık" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Analiz Günlüğü Yazdır" +msgstr "Çözümsel Günlük Yazdır" #. module: account #: view:account.invoice.report:0 @@ -10908,7 +10919,8 @@ msgstr "Eğer çoklu-para birimiyse seçmeli başka para birimi." msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" -"Import of the statement in the system from a supplier or customer invoice" +"Sistem içinde hesapözetinin bir tedarikçiden ya da müşteri faturasından " +"aktarılması" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -10945,7 +10957,7 @@ msgstr "Faturalar Üzerindeki Açıklama" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Analiz Hesabı Planı" +msgstr "Çözümsel Hesap Tablosu" #. module: account #: help:account.invoice,residual:0 @@ -10962,7 +10974,7 @@ msgstr "İstatistik Raporları" #: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" -msgstr "Bad account!" +msgstr "Hatalı hesap!" #. module: account #: field:account.print.journal,sort_selection:0 @@ -11007,7 +11019,8 @@ msgstr "Kasım" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" -msgstr "Değiştir: iade faturası, uzlaştır ve yeni bir taslak fatura oluştur" +msgstr "" +"Değiştir: faturayı iade et, uzlaştır ve yeni bir taslak fatura oluştur" #. module: account #: help:account.invoice.line,account_id:0 @@ -11247,12 +11260,12 @@ msgstr "Faturaya Elle Vergi Girilmesi" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Parent Right" +msgstr "Ana İzin" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "account.addtmpl.wizard" +msgstr "hesap.sabekle.sihirbaz" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -11279,7 +11292,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Eğer etkin alan Yanlış'a ayarlıysa, analiz günlüğünü silmeden gizlemenizi " +"Eğer etkin alan Yanlış'a ayarlıysa, çözümsel günlüğü silmeden gizlemenizi " "sağlar." #. module: account @@ -11338,7 +11351,7 @@ msgstr "Vade" #: code:addons/account/report/account_aged_partner_balance.py:383 #, python-format msgid "Future" -msgstr "İlerki" +msgstr "İleriki" #. module: account #: view:account.move.line:0 diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po index 901eae3e305..b11a47cc836 100644 --- a/addons/account_asset/i18n/mn.po +++ b/addons/account_asset/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-31 01:04+0000\n" -"Last-Translator: gobi \n" +"PO-Revision-Date: 2012-11-06 02:40+0000\n" +"Last-Translator: Jacara \n" "Language-Team: Mongolian \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 diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po index a48ae216300..92178f6520a 100644 --- a/addons/account_bank_statement_extensions/i18n/de.po +++ b/addons/account_bank_statement_extensions/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-09-19 11:25+0000\n" -"Last-Translator: Fabian Riechsteiner \n" +"PO-Revision-Date: 2012-10-31 14:34+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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 diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index b301c425d5d..69d09bcf197 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-10-08 12:28+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-10-31 14:31+0000\n" +"Last-Translator: Rudolf Schnapka \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" diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po index 0044fac86c9..67f29274825 100644 --- a/addons/account_coda/i18n/nb.po +++ b/addons/account_coda/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-10-29 13:08+0000\n" +"PO-Revision-Date: 2012-11-01 18:50+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-30 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 diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po index 61cee23fde6..8fe023dfc2f 100644 --- a/addons/account_coda/i18n/nl.po +++ b/addons/account_coda/i18n/nl.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-10-21 10:28+0000\n" -"Last-Translator: Marc Moens \n" +"PO-Revision-Date: 2012-11-06 14:19+0000\n" +"Last-Translator: Info-michaelbos \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-22 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 diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index f50dadd8189..6ac6515ce0f 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-09-25 21:05+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-10-31 14:29+0000\n" +"Last-Translator: Rudolf Schnapka \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 diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index 231d1e0b857..bda53e3f40e 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-10-08 12:28+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-10-31 14:29+0000\n" +"Last-Translator: Rudolf Schnapka \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" diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 20bc8f206d5..4f9b5fc26f1 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 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 \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 diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po index e87821788a8..7d569307de1 100644 --- a/addons/auction/i18n/de.po +++ b/addons/auction/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-28 15:02+0000\n" +"PO-Revision-Date: 2012-10-31 15:17+0000\n" "Last-Translator: Rudolf Schnapka \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 diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index 4d9dca130b0..1d7a3f6ee80 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2012-11-06 10:24+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:33+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 diff --git a/addons/auction/i18n/nb.po b/addons/auction/i18n/nb.po index 5b847371ddc..263ece92223 100644 --- a/addons/auction/i18n/nb.po +++ b/addons/auction/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-10-30 14:15+0000\n" +"PO-Revision-Date: 2012-10-31 11:10+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-31 05:18+0000\n" +"X-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 diff --git a/addons/base_module_quality/i18n/pl.po b/addons/base_module_quality/i18n/pl.po index 394feef8a64..faa414c20e1 100644 --- a/addons/base_module_quality/i18n/pl.po +++ b/addons/base_module_quality/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-11-02 14:17+0000\n" +"Last-Translator: Łukasz Cieśluk \n" "Language-Team: Polish \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 diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po index efd8895aebf..069ce4f2982 100644 --- a/addons/caldav/i18n/es.po +++ b/addons/caldav/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-10-30 14:27+0000\n" +"PO-Revision-Date: 2012-11-06 14:58+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-31 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 diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 873a40f8162..d638192105a 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-24 20:32+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"PO-Revision-Date: 2012-11-02 14:18+0000\n" +"Last-Translator: Łukasz Cieśluk \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 diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 0f5dff2e5ad..afb6cecd4aa 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 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 \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 diff --git a/addons/crm_fundraising/i18n/es.po b/addons/crm_fundraising/i18n/es.po index b40c1c45a39..9f66679be11 100644 --- a/addons/crm_fundraising/i18n/es.po +++ b/addons/crm_fundraising/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jorge L Tupac-Yupanqui \n" +"PO-Revision-Date: 2012-11-06 10:39+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:40+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 diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index eb757e2b14a..1e1e10ed64a 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jorge L Tupac-Yupanqui \n" +"PO-Revision-Date: 2012-11-06 15:10+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:40+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 diff --git a/addons/crm_todo/i18n/es.po b/addons/crm_todo/i18n/es.po new file mode 100644 index 00000000000..5898577ed25 --- /dev/null +++ b/addons/crm_todo/i18n/es.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-11-06 15:27+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-07 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" diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index 020bb92b695..1fd8d631f2c 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2012-11-06 15:49+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-07 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 diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po index 3ace0fc8589..cb1878d1ade 100644 --- a/addons/document/i18n/es.po +++ b/addons/document/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-11-06 15:33+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:42+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 diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po index 51c103b1f94..0b0142bed16 100644 --- a/addons/document_ftp/i18n/pl.po +++ b/addons/document_ftp/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Andrzej Król \n" +"PO-Revision-Date: 2012-11-02 14:28+0000\n" +"Last-Translator: Łukasz Cieśluk \n" "Language-Team: Polish \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" diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po index a3e147b7dd7..ce20377f913 100644 --- a/addons/document_webdav/i18n/es.po +++ b/addons/document_webdav/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2012-11-06 15:34+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:42+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 diff --git a/addons/edi/i18n/es.po b/addons/edi/i18n/es.po index 31fefe65f99..f232f0cd1bc 100644 --- a/addons/edi/i18n/es.po +++ b/addons/edi/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-10 18:13+0000\n" -"Last-Translator: mikel \n" +"PO-Revision-Date: 2012-11-06 15:37+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:42+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 diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po index 66ba6b98e32..548456cea51 100644 --- a/addons/email_template/i18n/ru.po +++ b/addons/email_template/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-10-26 17:19+0000\n" +"PO-Revision-Date: 2012-10-31 09:02+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-27 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 diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po index 4269ab71385..d737c23b46d 100644 --- a/addons/fetchmail/i18n/es.po +++ b/addons/fetchmail/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-28 20:34+0000\n" -"Last-Translator: Carlos Ch. \n" +"PO-Revision-Date: 2012-11-06 15:56+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-11-07 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 diff --git a/addons/google_base_account/i18n/pl.po b/addons/google_base_account/i18n/pl.po new file mode 100644 index 00000000000..1090a588a1e --- /dev/null +++ b/addons/google_base_account/i18n/pl.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-11-02 14:31+0000\n" +"Last-Translator: Łukasz Cieśluk \n" +"Language-Team: Polish \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" diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index 303afcb4849..4c092a80777 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-26 15:05+0000\n" -"Last-Translator: Sebas - KM Sistemas \n" +"PO-Revision-Date: 2012-11-06 15:58+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-27 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 diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po index dfaaefdc5b8..496984c3ffa 100644 --- a/addons/hr_holidays/i18n/de.po +++ b/addons/hr_holidays/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-10-23 11:49+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-10-31 15:21+0000\n" +"Last-Translator: Rudolf Schnapka \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 diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po index debfaaab200..99e1a6f0fff 100644 --- a/addons/hr_payroll/i18n/nl.po +++ b/addons/hr_payroll/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 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 \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-11 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 diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po index c13f90e3fe1..bdb74f3d0cc 100644 --- a/addons/hr_timesheet/i18n/de.po +++ b/addons/hr_timesheet/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-10-08 12:29+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-10-31 15:41+0000\n" +"Last-Translator: Rudolf Schnapka \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" diff --git a/addons/l10n_lu/i18n/de.po b/addons/l10n_lu/i18n/de.po index ff5fb9c06c0..de7ac76d47a 100644 --- a/addons/l10n_lu/i18n/de.po +++ b/addons/l10n_lu/i18n/de.po @@ -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) \n" +"PO-Revision-Date: 2012-10-31 15:56+0000\n" +"Last-Translator: Rudolf Schnapka \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 diff --git a/addons/l10n_uk/i18n/de.po b/addons/l10n_uk/i18n/de.po index 0f2eb2f8145..e4b9c15828a 100644 --- a/addons/l10n_uk/i18n/de.po +++ b/addons/l10n_uk/i18n/de.po @@ -8,54 +8,54 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: silas \n" +"PO-Revision-Date: 2012-10-31 15:49+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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 diff --git a/addons/l10n_ve/i18n/de.po b/addons/l10n_ve/i18n/de.po new file mode 100644 index 00000000000..d26a793adb7 --- /dev/null +++ b/addons/l10n_ve/i18n/de.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: German \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" diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po index 94e4485f027..2ea0a7df108 100644 --- a/addons/point_of_sale/i18n/ar.po +++ b/addons/point_of_sale/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-10-08 16:49+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-11-04 07:06+0000\n" +"Last-Translator: almodhesh \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 diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 59315881dfe..93fc60703fb 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-10-08 12:29+0000\n" -"PO-Revision-Date: 2012-07-07 09:21+0000\n" +"PO-Revision-Date: 2012-10-31 15:57+0000\n" "Last-Translator: Rudolf Schnapka \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" diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po index 4bddd8f61a6..e9e8282e9f5 100644 --- a/addons/project_mrp/i18n/es.po +++ b/addons/project_mrp/i18n/es.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Carlos @ smile-iberia \n" +"PO-Revision-Date: 2012-11-06 11:06+0000\n" +"Last-Translator: Carlos Ch. \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 diff --git a/addons/project_planning/i18n/es.po b/addons/project_planning/i18n/es.po index 585a2533d6a..5f14d0b3e69 100644 --- a/addons/project_planning/i18n/es.po +++ b/addons/project_planning/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2012-11-06 11:06+0000\n" +"Last-Translator: Juan Ramón García \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:58+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 diff --git a/addons/project_timesheet/i18n/es.po b/addons/project_timesheet/i18n/es.po index 4c3dffcbc3a..42201019108 100644 --- a/addons/project_timesheet/i18n/es.po +++ b/addons/project_timesheet/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-11-06 11:13+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:59+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 diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 1f3a2d67662..dd873f62cdc 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-09 16:40+0000\n" -"Last-Translator: Compuservice \n" +"PO-Revision-Date: 2012-11-06 11:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:00+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}
\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 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index c3c7464a3d9..4a21b934ce2 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-01 17:53+0000\n" +"PO-Revision-Date: 2012-11-03 21:29+0000\n" "Last-Translator: Ayhan KIZILTAN \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" diff --git a/addons/purchase_analytic_plans/i18n/es.po b/addons/purchase_analytic_plans/i18n/es.po index e2a06831a78..6c40a15aa0f 100644 --- a/addons/purchase_analytic_plans/i18n/es.po +++ b/addons/purchase_analytic_plans/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2012-11-06 11:14+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:00+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 diff --git a/addons/purchase_analytic_plans/i18n/tr.po b/addons/purchase_analytic_plans/i18n/tr.po index 940f679cb0c..6603a51d410 100644 --- a/addons/purchase_analytic_plans/i18n/tr.po +++ b/addons/purchase_analytic_plans/i18n/tr.po @@ -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 \n" +"PO-Revision-Date: 2012-11-03 21:31+0000\n" +"Last-Translator: Ayhan KIZILTAN \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 diff --git a/addons/purchase_double_validation/i18n/es.po b/addons/purchase_double_validation/i18n/es.po index 8fa224c1de5..4aa3b307703 100644 --- a/addons/purchase_double_validation/i18n/es.po +++ b/addons/purchase_double_validation/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-11-06 11:14+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/purchase_double_validation/i18n/tr.po b/addons/purchase_double_validation/i18n/tr.po index 7d1b31e6b04..ceee7e1bf1c 100644 --- a/addons/purchase_double_validation/i18n/tr.po +++ b/addons/purchase_double_validation/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-11-03 21:33+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \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 diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po index 5ac7faefe70..99d43c54c0d 100644 --- a/addons/purchase_requisition/i18n/es.po +++ b/addons/purchase_requisition/i18n/es.po @@ -8,20 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-11-06 11:29+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po index 78a22e95061..432dd8d1dda 100644 --- a/addons/purchase_requisition/i18n/tr.po +++ b/addons/purchase_requisition/i18n/tr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+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 \n" "Language-Team: Turkish \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 diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po index ce6925aa2c4..5e4e806d79f 100644 --- a/addons/report_webkit/i18n/es.po +++ b/addons/report_webkit/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-11-06 11:38+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po index a18c556f9d1..d386e611c75 100644 --- a/addons/resource/i18n/es.po +++ b/addons/resource/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-11-06 11:42+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po index e3900fa4ab8..e450a3e8e28 100644 --- a/addons/sale_journal/i18n/es.po +++ b/addons/sale_journal/i18n/es.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2012-11-06 11:33+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po index 33cf33f6852..8fb85f2f9ee 100644 --- a/addons/sale_layout/i18n/es.po +++ b/addons/sale_layout/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2012-11-06 11:32+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po index b2cf552b856..26f5ff883c7 100644 --- a/addons/sale_mrp/i18n/es.po +++ b/addons/sale_mrp/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-11-06 11:32+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po index 10a64d20034..0022289c3f4 100644 --- a/addons/sale_order_dates/i18n/es.po +++ b/addons/sale_order_dates/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2012-11-06 11:32+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index 4ac2824ae1a..2b26c76d08b 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -8,14 +8,14 @@ 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: 2012-09-24 12:28+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-10-31 15:59+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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 05:27+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: stock #: field:product.product,track_outgoing:0 @@ -48,9 +48,7 @@ msgid "Chained Location If Fixed" msgstr "Lager bei \"Fester Lagerort\"" #. module: stock -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 msgid "Put in a new pack" msgstr "Lade in neues Paket" @@ -88,10 +86,8 @@ msgid "Orders processed Today or planned for Today" msgstr "heutige Aufträge" #. module: stock -#: view:stock.partial.move.line:0 -#: view:stock.partial.picking:0 -#: field:stock.partial.picking,move_ids:0 -#: view:stock.partial.picking.line:0 +#: view:stock.partial.move.line:0 view:stock.partial.picking:0 +#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0 #: view:stock.return.picking.memory:0 msgid "Product Moves" msgstr "Produktlieferungen" @@ -147,25 +143,19 @@ msgid "Picking list" msgstr "Lieferauftrag" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 #: field:report.stock.inventory,product_qty:0 #: field:report.stock.move,product_qty:0 #: field:stock.change.product.qty,new_quantity:0 #: field:stock.inventory.line,product_qty:0 #: field:stock.inventory.line.split,qty:0 #: field:stock.inventory.line.split.lines,quantity:0 -#: report:stock.inventory.move:0 -#: field:stock.move,product_qty:0 -#: field:stock.move.consume,product_qty:0 -#: field:stock.move.scrap,product_qty:0 -#: field:stock.move.split,qty:0 -#: field:stock.move.split.lines,quantity:0 +#: report:stock.inventory.move:0 field:stock.move,product_qty:0 +#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0 +#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0 #: field:stock.partial.move.line,quantity:0 -#: field:stock.partial.picking.line,quantity:0 -#: report:stock.picking.list:0 -#: field:stock.report.prodlots,qty:0 -#: field:stock.report.tracklots,name:0 +#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0 +#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0 #: field:stock.return.picking.memory,quantity:0 #: field:stock.split.into,quantity:0 msgid "Quantity" @@ -181,17 +171,13 @@ msgstr "" "auszuführenden Lieferaufträge, die zur Bearbeitung anstehen." #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,day:0 +#: view:report.stock.move:0 field:report.stock.move,day:0 msgid "Day" msgstr "Tag" #. module: stock -#: view:stock.inventory:0 -#: field:stock.inventory.line.split,product_uom:0 -#: view:stock.move:0 -#: field:stock.move.split,product_uom:0 -#: view:stock.picking:0 +#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0 +#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0 #: view:stock.production.lot:0 msgid "UoM" msgstr "ME" @@ -203,15 +189,13 @@ msgid "Physical Inventories" msgstr "Inventuraufträge" #. module: stock -#: field:product.category,property_stock_journal:0 -#: view:report.stock.move:0 +#: field:product.category,property_stock_journal:0 view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" msgstr "Lagerjournal" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" msgstr "Aktueller Monat" @@ -222,7 +206,7 @@ msgid "Unable to assign all lots to this move!" msgstr "Kann nicht alle Lose zu dieser Buchung zuordnen" #. module: stock -#: code:addons/stock/stock.py:2522 +#: code:addons/stock/stock.py:2516 #, python-format msgid "Missing partial picking data for move #%s" msgstr "Fehlender Teillieferauftrag für die Lieferung #%s" @@ -278,9 +262,7 @@ msgid "Other reference or serial number" msgstr "Fremde Referenz oder Seriennummer" #. module: stock -#: field:stock.move,origin:0 -#: view:stock.picking:0 -#: field:stock.picking,origin:0 +#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0 msgid "Origin" msgstr "Herkunft" @@ -303,16 +285,13 @@ msgid "Downstream Traceability" msgstr "Verfolgung Downstream" #. module: stock -#: view:stock.move:0 -#: field:stock.move,picking_id:0 -#: field:stock.picking,name:0 +#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0 #: view:stock.production.lot:0 msgid "Reference" msgstr "Referenz" #. module: stock -#: code:addons/stock/stock.py:676 -#: code:addons/stock/stock.py:1525 +#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516 #, python-format msgid "Products to Process" msgstr "Produkte zu Lieferauftrag" @@ -327,13 +306,12 @@ msgstr "" "gehen, dass auch eine physische Inventur durchgeführt wird." #. module: stock -#: view:stock.partial.move:0 -#: view:stock.partial.picking:0 +#: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" msgstr "_Validiere" #. module: stock -#: code:addons/stock/stock.py:1158 +#: code:addons/stock/stock.py:1149 #, python-format msgid "You cannot cancel picking because stock move is in done state !" msgstr "" @@ -341,12 +319,11 @@ msgstr "" "Lagerbewegungen gibt." #. module: stock -#: code:addons/stock/stock.py:2346 -#: code:addons/stock/stock.py:2388 -#: code:addons/stock/stock.py:2449 +#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379 +#: code:addons/stock/stock.py:2440 #: code:addons/stock/wizard/stock_change_product_qty.py:87 #: code:addons/stock/wizard/stock_fill_inventory.py:53 -#: code:addons/stock/wizard/stock_partial_picking.py:142 +#: code:addons/stock/wizard/stock_partial_picking.py:141 #, python-format msgid "Warning!" msgstr "Warnung !" @@ -357,20 +334,16 @@ msgid "Group by partner" msgstr "Gruppiert nach Partner" #. module: stock -#: model:ir.model,name:stock.model_res_partner -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,partner_id:0 -#: view:report.stock.move:0 -#: field:report.stock.move,partner_id:0 -#: view:stock.move:0 -#: field:stock.move,partner_id:0 -#: view:stock.picking:0 +#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0 +#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0 +#: field:report.stock.move,partner_id:0 view:stock.move:0 +#: field:stock.move,partner_id:0 view:stock.picking:0 #: field:stock.picking,partner_id:0 msgid "Partner" msgstr "Partner" #. module: stock -#: code:addons/stock/stock.py:2128 +#: code:addons/stock/stock.py:2119 #, python-format msgid "" "Can not create Journal Entry, Input Account defined on this product and " @@ -429,17 +402,11 @@ msgstr "" "Ressourcen des Tages anzuzeigen." #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,state:0 -#: view:report.stock.move:0 -#: field:report.stock.move,state:0 -#: view:stock.inventory:0 -#: field:stock.inventory,state:0 -#: field:stock.inventory.line,state:0 -#: view:stock.move:0 -#: field:stock.move,state:0 -#: view:stock.picking:0 -#: field:stock.picking,state:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,state:0 +#: view:report.stock.move:0 field:report.stock.move,state:0 +#: view:stock.inventory:0 field:stock.inventory,state:0 +#: field:stock.inventory.line,state:0 view:stock.move:0 +#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0 #: report:stock.picking.list:0 msgid "State" msgstr "Status" @@ -471,19 +438,14 @@ msgstr "ME" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: view:stock.move:0 -#: selection:stock.move,state:0 -#: view:stock.picking:0 -#: report:stock.picking.list:0 -#: view:stock.production.lot:0 -#: field:stock.production.lot,stock_available:0 +#: selection:report.stock.move,state:0 view:stock.move:0 +#: selection:stock.move,state:0 view:stock.picking:0 +#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0 msgid "Available" msgstr "Verfügbar" #. module: stock -#: view:stock.picking:0 -#: field:stock.picking,min_date:0 +#: view:stock.picking:0 field:stock.picking,min_date:0 msgid "Expected Date" msgstr "Voraussichtliche Lieferung" @@ -535,14 +497,12 @@ msgstr "" "Finanzkonto den aktuellen Bestandswert des Produkts." #. module: stock -#: field:report.stock.inventory,location_type:0 -#: field:stock.location,usage:0 +#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0 msgid "Location Type" msgstr "Lagerort Art" #. module: stock -#: help:report.stock.move,type:0 -#: help:stock.picking,type:0 +#: help:report.stock.move,type:0 help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." msgstr "Liefertyp, Wareneingang oder -ausgang" @@ -562,10 +522,8 @@ msgid "Product Lots Filter" msgstr "Fertigungslos Filter" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 -#: report:stock.inventory.move:0 -#: report:stock.picking.list:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 report:stock.picking.list:0 msgid "[" msgstr "[" @@ -584,7 +542,7 @@ msgid "Move History (child moves)" msgstr "Buchungshistorie (unterg. Buchungen)" #. module: stock -#: code:addons/stock/stock.py:2134 +#: code:addons/stock/stock.py:2125 #, python-format msgid "" "There is no stock output account defined for this product or its category: " @@ -611,7 +569,7 @@ msgid "stock.partial.move.line" msgstr "stock.partial.move.line" #. module: stock -#: code:addons/stock/stock.py:766 +#: code:addons/stock/stock.py:760 #, python-format msgid "You can not process picking without stock moves" msgstr "Lieferscheine ohne Buchungen können nicht verarbeitet werden." @@ -628,8 +586,7 @@ msgid "Order(Origin)" msgstr "Auftragsgrundlage" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Grand Total:" msgstr "Gesamtsumme:" @@ -653,14 +610,12 @@ msgid "Inventory Control" msgstr "Bestandsverwaltung" #. module: stock -#: view:stock.location:0 -#: field:stock.location,comment:0 +#: view:stock.location:0 field:stock.location,comment:0 msgid "Additional Information" msgstr "Weitere Informationen" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Location / Product" msgstr "Lagerort / Produkt" @@ -670,7 +625,7 @@ msgid "Destination Address " msgstr "Zieladresse " #. module: stock -#: code:addons/stock/stock.py:1342 +#: code:addons/stock/stock.py:1333 #, python-format msgid "Reception" msgstr "Annahme" @@ -698,8 +653,7 @@ msgstr "" "Lagervorgängen oder zu verantwortlichen Lagermitarbeitern." #. module: stock -#: field:stock.location,complete_name:0 -#: field:stock.location,name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 msgid "Location Name" msgstr "Lagerort Bezeichnung" @@ -746,13 +700,12 @@ msgid "Parent Wizard (for existing lines)" msgstr "Übergeordneter Assistent (für bestehende Positionen)" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Move Information" msgstr "Warenbewegung Information" #. module: stock -#: code:addons/stock/stock.py:2140 +#: code:addons/stock/stock.py:2131 #, python-format msgid "" "There is no inventory Valuation account defined on the product category: " @@ -774,8 +727,7 @@ msgstr "August" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form #: model:ir.model,name:stock.model_stock_tracking -#: model:ir.ui.menu,name:stock.menu_action_tracking_form -#: view:stock.tracking:0 +#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0 msgid "Packs" msgstr "Pakete" @@ -806,8 +758,7 @@ msgstr "Beschaffungslager" #: model:ir.ui.menu,name:stock.menu_action_production_lot_form #: field:stock.inventory.line.split,line_exist_ids:0 #: field:stock.inventory.line.split,line_ids:0 -#: field:stock.move.split,line_exist_ids:0 -#: field:stock.move.split,line_ids:0 +#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0 msgid "Production Lots" msgstr "Fertigungslose" @@ -855,7 +806,7 @@ msgid "Reference must be unique per Company!" msgstr "Die Referenz muss je Firma eindeutig sein" #. module: stock -#: code:addons/stock/product.py:421 +#: code:addons/stock/product.py:417 #, python-format msgid "Future Receptions" msgstr "Zukünftige Wareneingänge" @@ -887,8 +838,7 @@ msgid "Destination Move" msgstr "Ziel" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Process Now" msgstr "Vorgang Fortsetzen" @@ -961,7 +911,7 @@ msgid "Merge Inventory" msgstr "Zusammenführung von Inventuren" #. module: stock -#: code:addons/stock/product.py:437 +#: code:addons/stock/product.py:433 #, python-format msgid "Future P&L" msgstr "Zukünftige G&V" @@ -970,15 +920,12 @@ msgstr "Zukünftige G&V" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board #: model:ir.actions.act_window,name:stock.action_picking_tree4 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0 msgid "Incoming Shipments" msgstr "Wareneingang" #. module: stock -#: view:report.stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0 msgid "Scrap" msgstr "Ausschuss melden" @@ -998,8 +945,7 @@ msgid "Incoming" msgstr "Eingang" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 #: field:stock.move,price_unit:0 msgid "Unit Price" msgstr "Preis/ME" @@ -1026,13 +972,12 @@ msgid "Currency" msgstr "Währung" #. module: stock -#: view:stock.picking:0 -#: report:stock.picking.list:0 +#: view:stock.picking:0 report:stock.picking.list:0 msgid "Journal" msgstr "Journal" #. module: stock -#: code:addons/stock/stock.py:1354 +#: code:addons/stock/stock.py:1345 #, python-format msgid "is scheduled %s." msgstr "ist geplant %s." @@ -1079,8 +1024,7 @@ msgstr "" "Konsignationen verwendet wird." #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Month-1" msgstr "Monat-1" @@ -1118,8 +1062,7 @@ msgid "View" msgstr "Ansicht" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" msgstr "Letzter Monat" @@ -1134,7 +1077,7 @@ msgid "Stock Valuation Account" msgstr "Lagerbestandskonto" #. module: stock -#: code:addons/stock/stock.py:1358 +#: code:addons/stock/stock.py:1349 #, python-format msgid "is waiting." msgstr "ist unerledigt" @@ -1222,7 +1165,7 @@ msgid "Author" msgstr "Autor" #. module: stock -#: code:addons/stock/stock.py:1341 +#: code:addons/stock/stock.py:1332 #, python-format msgid "Delivery Order" msgstr "Lieferauftrag" @@ -1233,13 +1176,12 @@ msgid "Manual Operation" msgstr "Manuelle Durchführung" #. module: stock -#: view:stock.location:0 -#: view:stock.move:0 +#: view:stock.location:0 view:stock.move:0 msgid "Supplier" msgstr "Lieferant" #. module: stock -#: code:addons/stock/stock.py:2739 +#: code:addons/stock/stock.py:2727 #, python-format msgid "" "In order to cancel this inventory, you must first unpost related journal " @@ -1254,7 +1196,7 @@ msgid "Date Done" msgstr "Erledigt am" #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:149 +#: code:addons/stock/wizard/stock_partial_picking.py:148 #, python-format msgid "" "The uom rounding does not allow you to ship \"%s %s\", only roundings of " @@ -1282,8 +1224,7 @@ msgstr "März" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split #: model:ir.model,name:stock.model_stock_inventory_line_split -#: view:stock.inventory:0 -#: view:stock.inventory.line:0 +#: view:stock.inventory:0 view:stock.inventory.line:0 msgid "Split inventory lines" msgstr "Aufteilen Inventurposition" @@ -1310,8 +1251,7 @@ msgstr "Fertigungslosnummer" #. module: stock #: field:stock.inventory.line,product_uom:0 -#: field:stock.move.consume,product_uom:0 -#: field:stock.move.scrap,product_uom:0 +#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0 msgid "Product UOM" msgstr "Produkt ME" @@ -1324,17 +1264,15 @@ msgstr "Lagerort beim Partner" #: code:addons/stock/report/stock_graph.py:106 #, python-format msgid "Virtual Stock (Unit)" -msgstr "" +msgstr "virtueller Bestand (Einheit)" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" msgstr "Aktuelles Jahr" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Total quantity" msgstr "Gesamtmenge" @@ -1388,7 +1326,6 @@ msgstr "Lieferauftrag:" #. module: stock #: selection:stock.move,state:0 -#: report:stock.picking.list:0 msgid "Waiting Another Move" msgstr "Erwarte eine andere Buchung" @@ -1417,7 +1354,7 @@ msgstr "" "(wenn Durschnittspreisbewertung gewählt ist)" #. module: stock -#: code:addons/stock/stock.py:1359 +#: code:addons/stock/stock.py:1350 #, python-format msgid "is in draft state." msgstr "ist im Entwurf..." @@ -1443,24 +1380,16 @@ msgid "Shop 1" msgstr "Shop 1" #. module: stock -#: view:stock.change.product.qty:0 -#: view:stock.change.standard.price:0 -#: view:stock.fill.inventory:0 -#: view:stock.inventory.merge:0 -#: view:stock.invoice.onshipping:0 -#: view:stock.location.product:0 -#: view:stock.move:0 -#: view:stock.partial.move:0 -#: view:stock.partial.picking:0 -#: view:stock.picking:0 -#: view:stock.return.picking:0 -#: view:stock.split.into:0 +#: view:stock.change.product.qty:0 view:stock.change.standard.price:0 +#: view:stock.fill.inventory:0 view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 view:stock.location.product:0 +#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0 +#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0 msgid "_Cancel" msgstr "Abbruch" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Ready" msgstr "Verfügbar" @@ -1505,8 +1434,7 @@ msgid "Non Assigned Products:" msgstr "Keine zugewiesenen Produkte" #. module: stock -#: view:stock.picking:0 -#: field:stock.picking,invoice_state:0 +#: view:stock.picking:0 field:stock.picking,invoice_state:0 msgid "Invoice Control" msgstr "Rechnungskontrolle" @@ -1522,14 +1450,12 @@ msgstr "Interne Lieferauftragsliste" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: view:stock.picking:0 +#: selection:report.stock.move,state:0 view:stock.picking:0 msgid "Waiting" msgstr "Warteliste" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Split" msgstr "Aufteilen" @@ -1584,10 +1510,8 @@ msgid "Picking List:" msgstr "Packauftrag:" #. module: stock -#: field:stock.inventory,date:0 -#: field:stock.move,create_date:0 -#: field:stock.production.lot,date:0 -#: field:stock.tracking,date:0 +#: field:stock.inventory,date:0 field:stock.move,create_date:0 +#: field:stock.production.lot,date:0 field:stock.tracking,date:0 msgid "Creation Date" msgstr "Erzeugt am" @@ -1602,8 +1526,7 @@ msgid "Address of customer or supplier." msgstr "Kunden- oder Lieferantenadresse" #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,picking_id:0 +#: view:report.stock.move:0 field:report.stock.move,picking_id:0 msgid "Packing" msgstr "Lieferauftrag" @@ -1615,7 +1538,7 @@ msgid "Customer Location" msgstr "Kundenlagerort" #. module: stock -#: code:addons/stock/stock.py:2321 +#: code:addons/stock/stock.py:2312 #, python-format msgid "You can only delete draft moves." msgstr "Sie können lediglich Warenbewegungen im Entwurf (Status) löschen." @@ -1623,7 +1546,7 @@ msgstr "Sie können lediglich Warenbewegungen im Entwurf (Status) löschen." #. module: stock #: xsl:stock.move.label:0 msgid "Serial:" -msgstr "" +msgstr "Seriennummer:" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines @@ -1647,8 +1570,7 @@ msgid "Analysis including future moves (similar to virtual stock)" msgstr "Analyse mit zukünftigen Buchungen" #. module: stock -#: model:ir.actions.act_window,name:stock.action3 -#: view:stock.tracking:0 +#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0 msgid "Downstream traceability" msgstr "Auswertung Rückverfolgung" @@ -1672,9 +1594,7 @@ msgstr "" "löschen." #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -#: field:stock.picking,date:0 +#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0 msgid "Order Date" msgstr "Auftragsdatum" @@ -1685,8 +1605,7 @@ msgid "INV: %s" msgstr "INV: %s" #. module: stock -#: view:stock.location:0 -#: field:stock.location,location_id:0 +#: view:stock.location:0 field:stock.location,location_id:0 msgid "Parent Location" msgstr "Hauptlagerort" @@ -1718,7 +1637,7 @@ msgid "Let this field empty if this location is shared between all companies" msgstr "Leer lassen, wenn dieses Feld für alle Unternehmen Güligkeit hat." #. module: stock -#: code:addons/stock/stock.py:2346 +#: code:addons/stock/stock.py:2337 #, python-format msgid "Please provide a positive quantity to scrap!" msgstr "Geben Sie bitte eine positive Menge als Ausschuss ein" @@ -1771,7 +1690,7 @@ msgid "Supplier Location" msgstr "Lieferantenlagerort" #. module: stock -#: code:addons/stock/stock.py:2367 +#: code:addons/stock/stock.py:2358 #, python-format msgid "were scrapped" msgstr "wurde als Ausschuss gemeldet" @@ -1825,11 +1744,8 @@ msgstr "Lagerbewertungskonto (Ausgehend)" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open #: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0 +#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0 #: view:stock.tracking:0 msgid "Stock Moves" msgstr "Lieferaufträge" @@ -1882,8 +1798,7 @@ msgid "Back Orders" msgstr "Auftragsrückstand" #. module: stock -#: view:product.product:0 -#: view:product.template:0 +#: view:product.product:0 view:product.template:0 msgid "Counter-Part Locations Properties" msgstr "Gegenposition Lagerorte Eigenschaften" @@ -1893,15 +1808,14 @@ msgid "Localization" msgstr "Standort Lager" #. module: stock -#: code:addons/stock/product.py:433 +#: code:addons/stock/product.py:429 #, python-format msgid "Delivered Qty" msgstr "Liefermenge" #. module: stock #: model:ir.actions.act_window,name:stock.track_line -#: view:stock.inventory.line.split:0 -#: view:stock.move.split:0 +#: view:stock.inventory.line.split:0 view:stock.move.split:0 msgid "Split in lots" msgstr "Teile in Lose" @@ -1929,22 +1843,16 @@ msgid "Day Planned" msgstr "Geplantes Datum" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,date:0 -#: field:report.stock.move,date:0 -#: view:stock.inventory:0 -#: report:stock.inventory.move:0 -#: view:stock.move:0 -#: field:stock.move,date:0 -#: field:stock.partial.move,date:0 -#: field:stock.partial.picking,date:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,date:0 +#: field:report.stock.move,date:0 view:stock.inventory:0 +#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0 +#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0 #: view:stock.picking:0 msgid "Date" msgstr "Datum" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Extended Filters..." msgstr "Erweiterter Filter..." @@ -1967,7 +1875,7 @@ msgstr "Pinnwand Lagerwirtschaft" #. module: stock #: field:stock.incoterms,code:0 msgid "Code" -msgstr "Kurzbezeichnung" +msgstr "Kurzbez." #. module: stock #: view:stock.inventory.line.split:0 @@ -1981,31 +1889,26 @@ msgid "Warehouse Dashboard" msgstr "Pinnwand Lager" #. module: stock -#: code:addons/stock/stock.py:519 +#: code:addons/stock/stock.py:513 #, python-format msgid "You can not remove a lot line !" msgstr "Sie können keine Position aus dem Los entfernen!" #. module: stock -#: model:ir.model,name:stock.model_stock_move_scrap -#: view:stock.move:0 -#: view:stock.move.scrap:0 -#: view:stock.picking:0 +#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0 +#: view:stock.move.scrap:0 view:stock.picking:0 msgid "Scrap Products" msgstr "Ausschuss buchen" #. module: stock -#: code:addons/stock/stock.py:1166 +#: code:addons/stock/stock.py:1157 #, python-format msgid "You cannot remove the picking which is in %s state !" msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden." #. module: stock -#: view:stock.inventory.line.split:0 -#: view:stock.move.consume:0 -#: view:stock.move.scrap:0 -#: view:stock.move.split:0 -#: view:stock.picking:0 +#: view:stock.inventory.line.split:0 view:stock.move.consume:0 +#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0 msgid "Cancel" msgstr "Abbrechen" @@ -2016,29 +1919,22 @@ msgid "Return Picking" msgstr "Rücklieferschein" #. module: stock -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 msgid "Split in production lots" msgstr "Aufteilen Fertigungsauftrag" #. module: stock #: model:ir.model,name:stock.model_stock_location -#: field:product.product,location_id:0 -#: view:report.stock.inventory:0 +#: field:product.product,location_id:0 view:report.stock.inventory:0 #: field:report.stock.inventory,location_id:0 #: field:stock.change.product.qty,location_id:0 #: field:stock.fill.inventory,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: report:stock.inventory.move:0 -#: view:stock.location:0 -#: view:stock.move:0 -#: field:stock.move.consume,location_id:0 -#: field:stock.move.scrap,location_id:0 +#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0 +#: view:stock.location:0 view:stock.move:0 +#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0 #: field:stock.partial.move.line,location_id:0 #: field:stock.partial.picking.line,location_id:0 -#: field:stock.picking,location_id:0 -#: report:stock.picking.list:0 +#: field:stock.picking,location_id:0 report:stock.picking.list:0 #: field:stock.report.prodlots,location_id:0 #: field:stock.report.tracklots,location_id:0 msgid "Location" @@ -2081,8 +1977,7 @@ msgid "Cost Price" msgstr "Herstellungskosten" #. module: stock -#: view:product.product:0 -#: field:product.product,valuation:0 +#: view:product.product:0 field:product.product,valuation:0 msgid "Inventory Valuation" msgstr "Inventur Bewertung" @@ -2092,8 +1987,7 @@ msgid "Orders planned for today" msgstr "Für heute geplante Aufträge" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Process Later" msgstr "Ware ist Verfügbar" @@ -2125,7 +2019,7 @@ msgstr "" "die Produktivität in Ihrem Lager analysieren wollen." #. module: stock -#: code:addons/stock/stock.py:2125 +#: code:addons/stock/stock.py:2116 #, python-format msgid "" "Can not create Journal Entry, Output Account defined on this product and " @@ -2160,7 +2054,7 @@ msgid "Stock report by tracking lots" msgstr "Bestand nach Paketnummern" #. module: stock -#: code:addons/stock/stock.py:2131 +#: code:addons/stock/stock.py:2122 #, python-format msgid "" "There is no stock input account defined for this product or its category: " @@ -2170,7 +2064,7 @@ msgstr "" "\"%s\" (id: %d)" #. module: stock -#: code:addons/stock/product.py:423 +#: code:addons/stock/product.py:419 #, python-format msgid "Received Qty" msgstr "Angenommene Menge" @@ -2195,8 +2089,7 @@ msgid "Import Inventory" msgstr "Importiere Inventur" #. module: stock -#: field:stock.incoterms,name:0 -#: field:stock.move,name:0 +#: field:stock.incoterms,name:0 field:stock.move,name:0 #: field:stock.warehouse,name:0 msgid "Name" msgstr "Bezeichnung" @@ -2247,16 +2140,13 @@ msgid "Customer Locations" msgstr "Kunden Lagerort" #. module: stock -#: view:stock.change.product.qty:0 -#: view:stock.change.standard.price:0 +#: view:stock.change.product.qty:0 view:stock.change.standard.price:0 msgid "_Apply" msgstr "_Anwenden" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 -#: report:stock.inventory.move:0 -#: report:stock.picking.list:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 report:stock.picking.list:0 msgid "]" msgstr "]" @@ -2266,8 +2156,7 @@ msgid "Inventory Location" msgstr "Lagerort Bestandsaufnahme" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Total value" msgstr "Gesamt Wert" @@ -2341,11 +2230,8 @@ msgstr "" "das aktuelle Durchführungsdatum" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 +#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 #: view:stock.production.lot:0 msgid "Group By..." msgstr "Gruppierung..." @@ -2361,7 +2247,7 @@ msgid "Inventory loss" msgstr "Bestandsaufnahme" #. module: stock -#: code:addons/stock/stock.py:1350 +#: code:addons/stock/stock.py:1341 #, python-format msgid "Document" msgstr "Dokument" @@ -2372,8 +2258,7 @@ msgid "Input Picking List" msgstr "Eingangslieferscheine" #. module: stock -#: field:stock.move,product_uom:0 -#: field:stock.partial.move.line,product_uom:0 +#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0 #: field:stock.partial.picking.line,product_uom:0 msgid "Unit of Measure" msgstr "ME" @@ -2442,27 +2327,23 @@ msgid "Warehouse board" msgstr "Pinnwand Lagerwirtschaft" #. module: stock -#: code:addons/stock/product.py:443 +#: code:addons/stock/product.py:439 #, python-format msgid "Future Qty" msgstr "Zukünftige Menge" #. module: stock -#: field:stock.move,note:0 -#: view:stock.picking:0 -#: field:stock.picking,note:0 +#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0 msgid "Notes" msgstr "Bemerkungen" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Value" msgstr "Wert" #. module: stock -#: field:report.stock.move,type:0 -#: field:stock.location,chained_picking_type:0 +#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0 #: field:stock.picking,type:0 msgid "Shipping Type" msgstr "Liefertyp" @@ -2476,11 +2357,8 @@ msgstr "Lagerbuchungen bestätigt,verfügbar, wartend" #: model:ir.actions.act_window,name:stock.act_product_location_open #: model:ir.ui.menu,name:stock.menu_product_in_config_stock #: model:ir.ui.menu,name:stock.menu_stock_product -#: model:ir.ui.menu,name:stock.menu_stock_products_menu -#: view:stock.inventory:0 -#: view:stock.partial.move:0 -#: view:stock.partial.picking:0 -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0 +#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0 msgid "Products" msgstr "Produkte" @@ -2501,8 +2379,7 @@ msgstr "Auslieferungsmethode" #. module: stock #: help:report.stock.move,location_dest_id:0 -#: help:stock.move,location_dest_id:0 -#: help:stock.picking,location_dest_id:0 +#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0 msgid "Location where the system will stock the finished products." msgstr "Lagerort, wo das System die Fertigprodukte lagert." @@ -2545,7 +2422,7 @@ msgid "Delay(Days)" msgstr "Verzögerung(Tage)" #. module: stock -#: code:addons/stock/stock.py:1706 +#: code:addons/stock/stock.py:1697 #, python-format msgid "Operation forbidden" msgstr "Vorgang verboten" @@ -2556,7 +2433,7 @@ msgid "Expected date for the picking to be processed" msgstr "Geplantes Verarbeitungsdatum für die Lieferung" #. module: stock -#: code:addons/stock/product.py:439 +#: code:addons/stock/product.py:435 #, python-format msgid "P&L Qty" msgstr "Anzahl" @@ -2569,11 +2446,10 @@ msgstr "zu fakturierende interne Lieferungen" #. module: stock #: xsl:stock.move.label:0 msgid "Tracking:" -msgstr "" +msgstr "Verfolgung:" #. module: stock -#: view:stock.production.lot:0 -#: field:stock.production.lot,revisions:0 +#: view:stock.production.lot:0 field:stock.production.lot,revisions:0 msgid "Revisions" msgstr "Revisionen" @@ -2612,8 +2488,7 @@ msgstr "" "Kriterien, um Ihre Analyse exakt auf Ihren Bedarf auszurichten." #. module: stock -#: help:report.stock.move,location_id:0 -#: help:stock.move,location_id:0 +#: help:report.stock.move,location_id:0 help:stock.move,location_id:0 msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." @@ -2652,8 +2527,7 @@ msgid "Create" msgstr "Erstellen" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Dates" msgstr "Datumsangaben" @@ -2670,8 +2544,7 @@ msgstr "Quelle" #. module: stock #: model:ir.model,name:stock.model_stock_inventory #: selection:report.stock.inventory,location_type:0 -#: field:stock.inventory.line,inventory_id:0 -#: report:stock.inventory.move:0 +#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0 #: selection:stock.location,usage:0 msgid "Inventory" msgstr "Lagerbestand" @@ -2695,8 +2568,7 @@ msgstr "Bestandsaufnahme Abbrechen" #. module: stock #: code:addons/stock/report/report_stock.py:78 -#: code:addons/stock/report/report_stock.py:135 -#: code:addons/stock/stock.py:766 +#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760 #, python-format msgid "Error !" msgstr "Fehler !" @@ -2713,7 +2585,7 @@ msgid "Fixed Location" msgstr "Fester Lagerort" #. module: stock -#: code:addons/stock/stock.py:2492 +#: code:addons/stock/stock.py:2486 #, python-format msgid "Product '%s' is consumed with '%s' quantity." msgstr "Produkt '%s' Verbracuhsmenge '%s' ." @@ -2765,19 +2637,14 @@ msgid "opening" msgstr "Öffnen" #. module: stock -#: code:addons/stock/report/stock_graph.py:36 -#: code:addons/stock/report/stock_graph.py:104 #: model:ir.actions.report.xml,name:stock.report_product_history -#, python-format msgid "Stock Level Forecast" msgstr "Bestandsvorschau" #. module: stock #: model:ir.model,name:stock.model_stock_journal -#: field:report.stock.move,stock_journal:0 -#: view:stock.journal:0 -#: field:stock.journal,name:0 -#: field:stock.picking,stock_journal_id:0 +#: field:report.stock.move,stock_journal:0 view:stock.journal:0 +#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0 msgid "Stock Journal" msgstr "Lager Journal" @@ -2805,15 +2672,13 @@ msgid "Force Availability" msgstr "Erzwinge Verfügbarkeit" #. module: stock -#: model:ir.actions.act_window,name:stock.move_scrap -#: view:stock.move.scrap:0 +#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0 msgid "Scrap Move" msgstr "Buchung Ausschuss" #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move -#: model:ir.ui.menu,name:stock.menu_action_pdct_in -#: view:stock.move:0 +#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0 msgid "Receive Products" msgstr "Produktzugänge" @@ -2829,8 +2694,7 @@ msgid "View Stock of Products" msgstr "Zeige Lagerorte der Produkte" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 #: field:report.stock.move,month:0 msgid "Month" msgstr "Monat" @@ -2882,24 +2746,18 @@ msgid "Todo" msgstr "Zu erledigen" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,company_id:0 -#: view:report.stock.move:0 -#: field:report.stock.move,company_id:0 -#: field:stock.inventory,company_id:0 -#: field:stock.inventory.line,company_id:0 -#: field:stock.location,company_id:0 -#: field:stock.move,company_id:0 -#: field:stock.picking,company_id:0 -#: field:stock.production.lot,company_id:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0 +#: view:report.stock.move:0 field:report.stock.move,company_id:0 +#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0 +#: field:stock.location,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0 #: field:stock.production.lot.revision,company_id:0 #: field:stock.warehouse,company_id:0 msgid "Company" msgstr "Unternehmen" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Unit Of Measure" msgstr "ME" @@ -2913,7 +2771,7 @@ msgstr "" "definiert: \"%s\" (id: %d)" #. module: stock -#: code:addons/stock/stock.py:2454 +#: code:addons/stock/stock.py:2445 #, python-format msgid "Can not consume a move with negative or zero quantity !" msgstr "" @@ -2944,10 +2802,8 @@ msgid "Delivery Counter" msgstr "Versand Schalter" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 -#: view:stock.move:0 -#: report:stock.picking.list:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 report:stock.picking.list:0 msgid "Lot" msgstr "Fertigungslos" @@ -2957,7 +2813,7 @@ msgid "Production Lot Number" msgstr "Produktionslosnummer" #. module: stock -#: code:addons/stock/stock.py:2709 +#: code:addons/stock/stock.py:2697 #, python-format msgid "Inventory '%s' is done." msgstr "Inventur '%s' is erledigt." @@ -2968,7 +2824,7 @@ msgid "Quantity (UOS)" msgstr "Menge (VE)" #. module: stock -#: code:addons/stock/stock.py:1752 +#: code:addons/stock/stock.py:1743 #, python-format msgid "" "You are moving %.2f %s products but only %.2f %s available in this lot." @@ -2992,8 +2848,7 @@ msgid "Back Order" msgstr "Auftragsrückstand" #. module: stock -#: field:stock.incoterms,active:0 -#: field:stock.location,active:0 +#: field:stock.incoterms,active:0 field:stock.location,active:0 #: field:stock.tracking,active:0 msgid "Active" msgstr "Aktiv" @@ -3004,7 +2859,7 @@ msgid "Properties" msgstr "Eigenschaften" #. module: stock -#: code:addons/stock/stock.py:1088 +#: code:addons/stock/stock.py:1082 #, python-format msgid "Error, no partner !" msgstr "Fehler, kein Partner!" @@ -3030,8 +2885,7 @@ msgid "stock.partial.picking.line" msgstr "stock.partial.picking.line" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 #: report:stock.inventory.move:0 msgid "Total:" msgstr "Gesamt:" @@ -3061,7 +2915,7 @@ msgid "Inventory Reference" msgstr "Inventurauftrag" #. module: stock -#: code:addons/stock/stock.py:1343 +#: code:addons/stock/stock.py:1334 #, python-format msgid "Internal picking" msgstr "Interne Buchung" @@ -3077,8 +2931,7 @@ msgid "To" msgstr "An" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Process" msgstr "Bestätigen" @@ -3090,8 +2943,7 @@ msgstr "Revisions Name" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse #: model:ir.ui.menu,name:stock.menu_stock_root -#: field:product.product,warehouse_id:0 -#: view:stock.warehouse:0 +#: field:product.product,warehouse_id:0 view:stock.warehouse:0 msgid "Warehouse" msgstr "Lager" @@ -3111,15 +2963,10 @@ msgid "Customers Packings" msgstr "Kunden Lieferaufträge" #. module: stock -#: selection:report.stock.inventory,state:0 -#: view:report.stock.move:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 -#: view:stock.move:0 -#: selection:stock.move,state:0 -#: view:stock.picking:0 +#: selection:report.stock.inventory,state:0 view:report.stock.move:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 +#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0 #: selection:stock.picking,state:0 -#: report:stock.picking.list:0 msgid "Done" msgstr "Erledigt" @@ -3146,7 +2993,7 @@ msgid "Date done" msgstr "Datum erledigt" #. module: stock -#: code:addons/stock/stock.py:1089 +#: code:addons/stock/stock.py:1083 #, python-format msgid "" "Please put a partner on the picking list if you want to generate invoice." @@ -3190,23 +3037,17 @@ msgstr "Lager" #. module: stock #: model:ir.model,name:stock.model_product_product -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,product_id:0 -#: field:report.stock.lines.date,product_id:0 -#: view:report.stock.move:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0 +#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0 #: field:report.stock.move,product_id:0 #: field:stock.change.product.qty,product_id:0 #: field:stock.inventory.line,product_id:0 -#: field:stock.inventory.line.split,product_id:0 -#: report:stock.inventory.move:0 -#: view:stock.move:0 -#: field:stock.move,product_id:0 -#: field:stock.move.consume,product_id:0 -#: field:stock.move.scrap,product_id:0 +#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0 +#: view:stock.move:0 field:stock.move,product_id:0 +#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0 #: field:stock.move.split,product_id:0 #: field:stock.partial.move.line,product_id:0 -#: field:stock.partial.picking.line,product_id:0 -#: view:stock.production.lot:0 +#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0 #: field:stock.production.lot,product_id:0 #: field:stock.report.prodlots,product_id:0 #: field:stock.report.tracklots,product_id:0 @@ -3230,9 +3071,8 @@ msgid "Assigned Internal Moves" msgstr "Zugeordnete Interne Buchungen" #. module: stock -#: code:addons/stock/stock.py:2388 -#: code:addons/stock/stock.py:2449 -#: code:addons/stock/wizard/stock_partial_picking.py:142 +#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440 +#: code:addons/stock/wizard/stock_partial_picking.py:141 #, python-format msgid "Please provide Proper Quantity !" msgstr "Bitte eine richtige Menge angeben!" @@ -3254,7 +3094,7 @@ msgid "Consume Products" msgstr "Verbrauche Produkte" #. module: stock -#: code:addons/stock/stock.py:1751 +#: code:addons/stock/stock.py:1742 #, python-format msgid "Insufficient Stock in Lot !" msgstr "Fehlerhafter Bestand bei Fertigungslos !" @@ -3270,8 +3110,7 @@ msgid "Address" msgstr "Adresse" #. module: stock -#: report:lot.stock.overview:0 -#: report:lot.stock.overview_all:0 +#: report:lot.stock.overview:0 report:lot.stock.overview_all:0 msgid "Variants" msgstr "Varianten" @@ -3286,8 +3125,7 @@ msgid "Suppliers" msgstr "Lieferanten" #. module: stock -#: field:report.stock.inventory,value:0 -#: field:report.stock.move,value:0 +#: field:report.stock.inventory,value:0 field:report.stock.move,value:0 msgid "Total Value" msgstr "Gesamt Wert" @@ -3369,11 +3207,9 @@ msgid "Pack Reference" msgstr "Paket Referenz" #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,location_id:0 +#: view:report.stock.move:0 field:report.stock.move,location_id:0 #: field:stock.inventory.line.split,location_id:0 -#: field:stock.move,location_id:0 -#: field:stock.move.split,location_id:0 +#: field:stock.move,location_id:0 field:stock.move.split,location_id:0 msgid "Source Location" msgstr "Quelle" @@ -3413,8 +3249,7 @@ msgid "Virtual Stock Value" msgstr "Wert errechneter Bestand" #. module: stock -#: view:product.product:0 -#: view:stock.inventory.line.split:0 +#: view:product.product:0 view:stock.inventory.line.split:0 #: view:stock.move.split:0 msgid "Lots" msgstr "Fertigungslose" @@ -3436,7 +3271,7 @@ msgid "All at once" msgstr "Nur Gesamtmengen liefern" #. module: stock -#: code:addons/stock/stock.py:1707 +#: code:addons/stock/stock.py:1698 #, python-format msgid "" "Quantities, UoMs, Products and Locations cannot be modified on stock moves " @@ -3446,7 +3281,7 @@ msgstr "" "modifiziert werden, die bereits durchgeführt wurden." #. module: stock -#: code:addons/stock/product.py:449 +#: code:addons/stock/product.py:445 #, python-format msgid "Future Productions" msgstr "Zukünftige Produktionen" @@ -3483,8 +3318,7 @@ msgid "Moves for this production lot" msgstr "Buchungen für diese Produktionslos" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Put in current pack" msgstr "Lade in dieses Paket" @@ -3532,8 +3366,7 @@ msgid "Icon" msgstr "Icon" #. module: stock -#: code:addons/stock/stock.py:2320 -#: code:addons/stock/stock.py:2738 +#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726 #, python-format msgid "UserError" msgstr "BenutzerFehler" @@ -3547,11 +3380,8 @@ msgid "Tracking" msgstr "Seriennummer" #. module: stock -#: view:stock.inventory.line.split:0 -#: view:stock.move.consume:0 -#: view:stock.move.scrap:0 -#: view:stock.move.split:0 -#: view:stock.split.into:0 +#: view:stock.inventory.line.split:0 view:stock.move.consume:0 +#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0 msgid "Ok" msgstr "OK" @@ -3575,19 +3405,13 @@ msgid "Non European Customers" msgstr "Kunden ausserhalb Europas" #. module: stock -#: code:addons/stock/product.py:75 -#: code:addons/stock/product.py:89 -#: code:addons/stock/product.py:92 -#: code:addons/stock/product.py:99 -#: code:addons/stock/product.py:120 -#: code:addons/stock/product.py:146 -#: code:addons/stock/stock.py:2125 -#: code:addons/stock/stock.py:2128 -#: code:addons/stock/stock.py:2131 -#: code:addons/stock/stock.py:2134 -#: code:addons/stock/stock.py:2137 -#: code:addons/stock/stock.py:2140 -#: code:addons/stock/stock.py:2454 +#: code:addons/stock/product.py:75 code:addons/stock/product.py:89 +#: code:addons/stock/product.py:92 code:addons/stock/product.py:99 +#: code:addons/stock/product.py:120 code:addons/stock/product.py:146 +#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119 +#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125 +#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131 +#: code:addons/stock/stock.py:2445 #: code:addons/stock/wizard/stock_fill_inventory.py:47 #: code:addons/stock/wizard/stock_splitinto.py:49 #: code:addons/stock/wizard/stock_splitinto.py:53 @@ -3602,10 +3426,8 @@ msgstr "Wollen Sie diese Bestandsaufnahmen zusammenfassen?" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 +#: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "Cancelled" msgstr "Abgebrochen" @@ -3615,8 +3437,7 @@ msgid "Confirmed Delivery Orders" msgstr "Bestätigte Auslieferungsaufträge" #. module: stock -#: view:stock.move:0 -#: field:stock.partial.move,picking_id:0 +#: view:stock.move:0 field:stock.partial.move,picking_id:0 #: field:stock.partial.picking,picking_id:0 msgid "Picking" msgstr "Lieferschein" @@ -3669,14 +3490,14 @@ msgstr "" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:43 #: code:addons/stock/wizard/stock_inventory_merge.py:63 -#: code:addons/stock/wizard/stock_partial_picking.py:149 -#: code:addons/stock/wizard/stock_partial_picking.py:160 +#: code:addons/stock/wizard/stock_partial_picking.py:148 +#: code:addons/stock/wizard/stock_partial_picking.py:159 #, python-format msgid "Warning" msgstr "Warnung" #. module: stock -#: code:addons/stock/stock.py:1357 +#: code:addons/stock/stock.py:1348 #, python-format msgid "is done." msgstr "ist erledigt" @@ -3690,8 +3511,7 @@ msgstr "Korrekturdatum" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board #: model:ir.actions.act_window,name:stock.action_picking_tree -#: model:ir.ui.menu,name:stock.menu_action_picking_tree -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0 msgid "Delivery Orders" msgstr "Warenauslieferung" @@ -3711,8 +3531,7 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 #: view:stock.picking:0 msgid "Confirmed" msgstr "Bestätigt" @@ -3768,23 +3587,19 @@ msgid "Total outgoing quantity" msgstr "Gesamte Warenausgangsmenge" #. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -#: report:stock.picking.list:0 +#: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "New" msgstr "Neu" #. module: stock -#: help:stock.partial.move.line,cost:0 -#: help:stock.partial.picking.line,cost:0 +#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0 msgid "Unit Cost for this product line" msgstr "Stückkosten für diese Produktlinie" #. module: stock #: model:ir.model,name:stock.model_product_category #: view:report.stock.inventory:0 -#: field:report.stock.inventory,product_categ_id:0 -#: view:report.stock.move:0 +#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" msgstr "Produktkategorie" @@ -3795,7 +3610,7 @@ msgid "Reporting" msgstr "Berichtswesen" #. module: stock -#: code:addons/stock/stock.py:1352 +#: code:addons/stock/stock.py:1343 #, python-format msgid " for the " msgstr " für diese " @@ -3865,7 +3680,7 @@ msgid "Packing list" msgstr "Packliste" #. module: stock -#: code:addons/stock/stock.py:744 +#: code:addons/stock/stock.py:738 #, python-format msgid "Not enough stock, unable to reserve the products." msgstr "" @@ -3878,14 +3693,12 @@ msgid "Customers" msgstr "Kundenlagerort" #. module: stock -#: selection:stock.move,state:0 -#: selection:stock.picking,state:0 -#: report:stock.picking.list:0 +#: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "Waiting Availability" msgstr "Warten auf Verfügbarkeit" #. module: stock -#: code:addons/stock/stock.py:1356 +#: code:addons/stock/stock.py:1347 #, python-format msgid "is cancelled." msgstr "ist storniert" @@ -3901,7 +3714,7 @@ msgid "Waiting " msgstr "Wartend " #. module: stock -#: code:addons/stock/product.py:431 +#: code:addons/stock/product.py:427 #, python-format msgid "Future Deliveries" msgstr "Zukünftige Lieferungen" @@ -3912,14 +3725,12 @@ msgid "Additional info" msgstr "Zusatzinfo" #. module: stock -#: view:stock.move:0 -#: field:stock.move,tracking_id:0 +#: view:stock.move:0 field:stock.move,tracking_id:0 msgid "Pack" msgstr "Paket" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 +#: view:stock.move:0 view:stock.picking:0 msgid "Date Expected" msgstr "Erwartetes Datum" @@ -4017,10 +3828,8 @@ msgid "Chaining Type" msgstr "Lieferkette Typ" #. module: stock -#: view:report.stock.inventory:0 -#: view:report.stock.move:0 -#: selection:report.stock.move,type:0 -#: view:stock.location:0 +#: view:report.stock.inventory:0 view:report.stock.move:0 +#: selection:report.stock.move,type:0 view:stock.location:0 #: selection:stock.location,chained_picking_type:0 #: selection:stock.picking,type:0 msgid "Internal" @@ -4028,8 +3837,7 @@ msgstr "Intern" #. module: stock #: selection:report.stock.inventory,state:0 -#: selection:report.stock.move,state:0 -#: selection:stock.inventory,state:0 +#: selection:report.stock.move,state:0 selection:stock.inventory,state:0 msgid "Draft" msgstr "Entwurf" @@ -4061,7 +3869,7 @@ msgid "Create Invoice" msgstr "Erzeuge Rechnung" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:197 +#: code:addons/stock/wizard/stock_return_picking.py:189 #, python-format msgid "Please specify at least one non-zero quantity!" msgstr "Bitte definieren Sie mindestens eine Anzahl, die nicht '0' ist!" @@ -4076,7 +3884,7 @@ msgstr "" "Lagerorts als Quelle für Bestandsbuchungen durch die Disposition verwendet." #. module: stock -#: code:addons/stock/stock.py:1355 +#: code:addons/stock/stock.py:1346 #, python-format msgid "is ready to process." msgstr "ist bereit für Verarbeitung" @@ -4118,8 +3926,7 @@ msgid "November" msgstr "November" #. module: stock -#: code:addons/stock/product.py:100 -#: code:addons/stock/stock.py:2137 +#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" msgstr "" @@ -4127,7 +3934,7 @@ msgstr "" "%d)" #. module: stock -#: code:addons/stock/product.py:445 +#: code:addons/stock/product.py:441 #, python-format msgid "Unplanned Qty" msgstr "Ungeplante Menge" @@ -4168,15 +3975,14 @@ msgid "Move History (parent moves)" msgstr "Buchungshistorie (übergeordnete Buchungen)" #. module: stock -#: code:addons/stock/product.py:427 +#: code:addons/stock/product.py:423 #, python-format msgid "Future Stock" msgstr "Zukünftiger Lagerbestand" #. module: stock -#: code:addons/stock/stock.py:519 -#: code:addons/stock/stock.py:1158 -#: code:addons/stock/stock.py:1166 +#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149 +#: code:addons/stock/stock.py:1157 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Error" @@ -4205,23 +4011,18 @@ msgstr "" #: field:stock.inventory.line,prod_lot_id:0 #: field:stock.inventory.line.split.lines,name:0 #: field:stock.inventory.line.split.lines,prodlot_id:0 -#: report:stock.inventory.move:0 -#: field:stock.move,prodlot_id:0 +#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0 #: field:stock.move.split.lines,name:0 #: field:stock.move.split.lines,prodlot_id:0 #: field:stock.partial.move.line,prodlot_id:0 -#: field:stock.partial.picking.line,prodlot_id:0 -#: view:stock.production.lot:0 +#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0 #: field:stock.production.lot,name:0 msgid "Production Lot" msgstr "Fertigungslos" #. module: stock -#: model:ir.ui.menu,name:stock.menu_traceability -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 -#: view:stock.tracking:0 +#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0 +#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0 msgid "Traceability" msgstr "Lieferverfolgung" @@ -4232,8 +4033,7 @@ msgstr "Zu Berechnen" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form -#: model:ir.ui.menu,name:stock.menu_action_location_form -#: view:stock.picking:0 +#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0 msgid "Locations" msgstr "Lagerorte" @@ -4271,15 +4071,13 @@ msgstr "" "festgelegt, wird das bei der Produktkategorie festgelegte Konto verwendet." #. module: stock -#: view:stock.move:0 -#: field:stock.partial.move,move_ids:0 +#: view:stock.move:0 field:stock.partial.move,move_ids:0 #: field:stock.return.picking,product_return_moves:0 msgid "Moves" msgstr "Lieferauftragspositionen" #. module: stock -#: view:report.stock.move:0 -#: field:report.stock.move,location_dest_id:0 +#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0 #: field:stock.partial.move.line,location_dest_id:0 #: field:stock.partial.picking.line,location_dest_id:0 #: field:stock.picking,location_dest_id:0 @@ -4353,8 +4151,7 @@ msgid "Real" msgstr "Bestand" #. module: stock -#: report:stock.picking.list:0 -#: view:stock.production.lot.revision:0 +#: report:stock.picking.list:0 view:stock.production.lot.revision:0 #: field:stock.production.lot.revision,description:0 msgid "Description" msgstr "Beschreibung" @@ -4366,8 +4163,7 @@ msgid "May" msgstr "Mai" #. module: stock -#: model:ir.actions.act_window,name:stock.action5 -#: view:stock.tracking:0 +#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0 msgid "Upstream traceability" msgstr "Lieferverfolgung Upstream" @@ -4378,7 +4174,7 @@ msgid "Location Content" msgstr "Lagerinhalt" #. module: stock -#: code:addons/stock/product.py:451 +#: code:addons/stock/product.py:447 #, python-format msgid "Produced Qty" msgstr "Prod. Anzahl" @@ -4401,8 +4197,7 @@ msgid "Stock report by production lots" msgstr "Bestand je Fertigungslos" #. module: stock -#: view:stock.location:0 -#: selection:stock.location,chained_location_type:0 +#: view:stock.location:0 selection:stock.location,chained_location_type:0 #: view:stock.move:0 msgid "Customer" msgstr "Kunde" @@ -4429,8 +4224,7 @@ msgid "Convenient Store" msgstr "Gemischtwarenladen" #. module: stock -#: field:stock.location,scrap_location:0 -#: view:stock.move.scrap:0 +#: field:stock.location,scrap_location:0 view:stock.move.scrap:0 msgid "Scrap Location" msgstr "Lagerort für Ausschuss" @@ -4441,8 +4235,7 @@ msgid "April" msgstr "April" #. module: stock -#: view:report.stock.inventory:0 -#: view:stock.move:0 +#: view:report.stock.inventory:0 view:stock.move:0 msgid "Future" msgstr "Fiktiver Bestand" @@ -4452,13 +4245,13 @@ msgid "Invoiced date" msgstr "Rechnungsdatum" #. module: stock -#: code:addons/stock/stock.py:744 +#: code:addons/stock/stock.py:738 #: code:addons/stock/wizard/stock_fill_inventory.py:116 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 #: code:addons/stock/wizard/stock_return_picking.py:99 #: code:addons/stock/wizard/stock_return_picking.py:106 -#: code:addons/stock/wizard/stock_return_picking.py:197 +#: code:addons/stock/wizard/stock_return_picking.py:189 #, python-format msgid "Warning !" msgstr "Warnung" @@ -4483,7 +4276,7 @@ msgid "Error ! You cannot create recursive associated members." msgstr "Fehler! Sie können keine rekursive assoziierte Mitglieder anlegen." #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:160 +#: code:addons/stock/wizard/stock_partial_picking.py:159 #, python-format msgid "" "The rounding of the initial uom does not allow you to ship \"%s %s\", as it " @@ -4513,10 +4306,8 @@ msgid "Optional: next stock move when chaining them" msgstr "Optional: Weiterer Lieferauftrag bei Lieferkette" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,year:0 -#: view:report.stock.move:0 -#: field:report.stock.move,year:0 +#: view:report.stock.inventory:0 field:report.stock.inventory,year:0 +#: view:report.stock.move:0 field:report.stock.move,year:0 msgid "Year" msgstr "Jahr" @@ -4526,14 +4317,12 @@ msgid "Physical Locations" msgstr "Physikalische Lagerorte" #. module: stock -#: view:stock.picking:0 -#: selection:stock.picking,state:0 +#: view:stock.picking:0 selection:stock.picking,state:0 msgid "Ready to Process" msgstr "Bereit zur Verarbeitung" #. module: stock -#: help:stock.location,posx:0 -#: help:stock.location,posy:0 +#: help:stock.location,posx:0 help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" msgstr "Optionale Lagerort Details, nur als Information" diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po index 2837fbb5176..4e5db659696 100644 --- a/addons/stock_invoice_directly/i18n/es.po +++ b/addons/stock_invoice_directly/i18n/es.po @@ -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) " -"\n" +"PO-Revision-Date: 2012-11-06 11:31+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:05+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" diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po index 6a8bed9c885..64ea13b6e10 100644 --- a/addons/stock_location/i18n/es.po +++ b/addons/stock_location/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-11-06 11:31+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:06+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 diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po index 9cbec81c34f..77f22178f93 100644 --- a/addons/stock_no_autopicking/i18n/es.po +++ b/addons/stock_no_autopicking/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-11-06 11:31+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:06+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!" diff --git a/addons/stock_planning/i18n/es.po b/addons/stock_planning/i18n/es.po index 225a1450af1..57e9d0d68e3 100644 --- a/addons/stock_planning/i18n/es.po +++ b/addons/stock_planning/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" +"PO-Revision-Date: 2012-11-06 11:52+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po index 0ad01772fb4..ce67db7cf05 100644 --- a/addons/subscription/i18n/es.po +++ b/addons/subscription/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-11-06 11:29+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:06+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 diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po index 30024f91ecf..ca4b4973c45 100644 --- a/addons/survey/i18n/es.po +++ b/addons/survey/i18n/es.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-11-06 11:30+0000\n" +"Last-Translator: Juan Ramón García \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/survey/i18n/tr.po b/addons/survey/i18n/tr.po index 3a75a4b0290..8e71f0b8207 100644 --- a/addons/survey/i18n/tr.po +++ b/addons/survey/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-08-14 14:41+0000\n" -"Last-Translator: Erdem AYALP \n" +"PO-Revision-Date: 2012-11-03 21:50+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \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 diff --git a/addons/users_ldap/i18n/es.po b/addons/users_ldap/i18n/es.po index 46c269198a3..afb892801f6 100644 --- a/addons/users_ldap/i18n/es.po +++ b/addons/users_ldap/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Omar (Pexego) \n" +"PO-Revision-Date: 2012-11-06 11:30+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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