diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 39c0dcd8ef6..78630f2c906 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-24 13:01+0000\n" +"PO-Revision-Date: 2010-12-26 23:05+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-25 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -187,7 +187,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -2636,6 +2636,8 @@ msgid "" "given a period and a journal, the sum of debit will always be equal to the " "sum of credit, so there is no point to display it" msgstr "" +"dado un período y un diario, la suma del debe será siempre igual a la suma " +"del haber, por lo que no hay lugar para mostrarlo" #. module: account #: field:account.invoice.line,discount:0 @@ -2651,6 +2653,11 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Marque esta opción si no desea que los nuevos asientos pasen por el estado " +"'Borrador' y por tanto vayan directamente al estado 'Fijado' sin ninguna " +"validación manual. \n" +"Tenga en cuenta que los asientos creados automáticamente por el sistema " +"siempre se saltan ese estado." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2783,6 +2790,8 @@ msgstr "" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"Utilizado en el dominio de conciliación de extractos, pero no debería ser " +"usado en otro sitio." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -3371,6 +3380,10 @@ msgid "" "that you can control what you received from your supplier according to what " "you purchased or received." msgstr "" +"Las facturas de proveedores le permiten introducir y gestionar las facturas " +"emitidas por sus proveedores. OpenERP genera un borrador de facturas de " +"proveedor de forma automática, para que pueda controlar lo que recibió de su " +"proveedor de acuerdo a lo que compró o recibió." #. module: account #: report:account.invoice:0 @@ -3476,6 +3489,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"La fecha de vencimiento de la línea de asiento generado por la línea del " +"modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" #. module: account #: code:addons/account/account_move_line.py:0 @@ -3621,6 +3637,7 @@ msgstr "Nº asientos" msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account #: code:addons/account/invoice.py:0 @@ -3721,6 +3738,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Lo más recomendable es usar un diario dedicado a contener los asientos de " +"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " +"cuentas de debe/haber por defecto, de tipo 'situación' y con una " +"contrapartida centralizada." #. module: account #: view:account.installer:0 @@ -3755,6 +3776,7 @@ msgstr "Validar" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3763,6 +3785,10 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir de este informe, puede tener una visión general del importe " +"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +"de búsqueda también se puede utilizar para personalizar los informes de las " +"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.invoice.confirm:0 @@ -3837,6 +3863,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." #. module: account #: view:account.tax.template:0 @@ -3967,6 +3994,11 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Todas los nuevos asientos creados manualmente están, por lo general, en " +"estado 'No fijado', pero puede configurar la opción de omitir ese estado en " +"el diario relacionado. En ese caso, se comportan como asientos creados " +"automáticamente por el sistema en la validación de documentos (facturas, " +"extractos bancarios, ...) y se crearán en estado 'Fijado'." #. module: account #: code:addons/account/account_analytic_line.py:0 @@ -4133,7 +4165,7 @@ msgstr "Contabilidad. Seleccionar diario" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimir factura" #. module: account #: view:account.tax.template:0 @@ -4181,6 +4213,11 @@ msgid "" "you can create them in the system in order to automate their entries in the " "system." msgstr "" +"Un asiento recurrente es un asiento relacionados con los pagos que se " +"produce de forma recurrente a partir de una fecha concreta correspondiente a " +"la firma de un contrato o un acuerdo con un cliente o proveedor. Mediante la " +"definición de asientos recurrentes, puede automatizar sus asientos en el " +"sistema." #. module: account #: view:account.analytic.account:0 @@ -4719,6 +4756,7 @@ msgstr "Nombre columna" msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Este informe proporciona una vista general de la situación de sus diarios" #. module: account #: field:account.entries.report,year:0 @@ -4889,6 +4927,8 @@ msgstr "Impuesto en hijos" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." #. module: account #: code:addons/account/account.py:0 @@ -5072,6 +5112,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Estos son las empresas restantes a las que debería comprobar si hay algo " +"para conciliar o no. Esta cifra ya contabiliza la empresa actual como " +"conciliada." #. module: account #: view:account.subscription.line:0 @@ -5233,6 +5276,11 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar " +"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que " +"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal " +"cuando necesite finalizar los resultados de fin de ejercicio " +"definitivamente. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5268,7 +5316,7 @@ msgstr "Válido hasta" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "A cobrar antiguos" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5444,6 +5492,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" +"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" #. module: account #: help:account.payment.term.line,value:0 @@ -5452,6 +5502,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de " +"pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' " +"para garantizar que el importe total sea procesado." #. module: account #: field:account.invoice,period_id:0 @@ -5719,7 +5772,7 @@ msgstr "Configuración informes" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." #. module: account #: field:account.tax,type:0 @@ -5866,7 +5919,7 @@ msgstr "Cuenta haber por defecto" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Configure su plan contable" #. module: account #: view:account.payment.term.line:0 @@ -5996,6 +6049,10 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Este asistente generará los asientos de fin de ejercicio para el ejercicio " +"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente " +"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los " +"asientos de apertura viejos por los nuevos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -6010,6 +6067,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Desde esta vista, dispone de un análisis de los distintos asientos " +"analíticos de la cuenta analítica que ha definido para ajustarse a sus " +"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " +"información sobre los asientos analíticos generados en el sistema." #. module: account #: sql_constraint:account.journal:0 @@ -6061,7 +6122,7 @@ msgstr "Centralización" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Generar su plan contable desde una plantilla de plan contable" #. module: account #: view:account.account:0 @@ -6367,6 +6428,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"Este informe es un análisis realizado por una empresa. Es un informe PDF que " +"contiene una línea por empresa representando el saldo del haber acumulativo." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -6405,6 +6468,8 @@ msgstr "Todos los asientos" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." #. module: account #: view:account.journal.select:0 @@ -6449,6 +6514,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Este informe le permite imprimir o generar un pdf de su balance de sumas y " +"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas " +"en un único informe." #. module: account #: help:account.move,to_check:0 @@ -6456,6 +6524,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Marque esta opción si no está seguro de este asiento y desea marcarlo como " +"'Para ser revisado' por un experto contable." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6576,6 +6646,9 @@ msgid "" "Here you can personalize and create each view of your financial journals by " "selecting the fields you want to appear and the sequence they will appear." msgstr "" +"Aquí puede personalizar y crear cada vista de sus diarios financieros " +"seleccionando los campos que desea que aparezcan y la secuencia en la que " +"aparezcan." #. module: account #: field:account.invoice,origin:0 @@ -6933,6 +7006,9 @@ msgid "" "will be added, Loss : Amount will be deducted.), Which is calculated from " "Profit & Loss Report" msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." #. module: account #: view:account.invoice.line:0 @@ -6964,7 +7040,7 @@ msgstr "No puede tener dos registros abiertos para el mismo diario" #. module: account #: report:account.invoice:0 msgid "Must be after setLang()" -msgstr "" +msgstr "Debe estar después de setLang()" #. module: account #: view:account.payment.term.line:0 @@ -6974,7 +7050,7 @@ msgstr " día del mes= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: account #: help:account.journal,type:0 @@ -7229,7 +7305,7 @@ msgstr "Activo" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Días " #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -7444,7 +7520,7 @@ msgstr "Asiento automático" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "¡Error! No puede crear códigos de impuestos recursivos." #. module: account #: view:account.invoice.line:0 @@ -7537,6 +7613,7 @@ msgstr "Estado de la factura es Abierta" #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Añade funcionalidades contables extras a las que ya tiene instaladas." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7705,6 +7782,9 @@ msgid "" "information. To search for account entries, open a journal, then select a " "record line." msgstr "" +"Puede buscar asientos contables individuales mediante la búsqueda de " +"información útil. Para buscar asientos contables, abra un diario y " +"seleccione una línea de registro." #. module: account #: help:product.category,property_account_income_categ:0 @@ -8022,6 +8102,8 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -8156,6 +8238,9 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." #. module: account #: field:account.invoice,reference_type:0 @@ -8169,6 +8254,9 @@ msgid "" "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " "& Loss Report" msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -8202,6 +8290,9 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " +"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " +"desea sumar/restar el importe." #. module: account #: view:account.invoice:0 @@ -8313,7 +8404,7 @@ msgstr "Apreciado Sr./Sra.," #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Configure su aplicación de contabilidad" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -8450,7 +8541,7 @@ msgstr "Documento: Estado contable del cliente" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #. module: account #: code:addons/account/wizard/account_change_currency.py:0 @@ -8889,7 +8980,7 @@ msgstr "Activo" #: code:addons/account/invoice.py:0 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Error desconocido" #. module: account #: code:addons/account/account.py:0 @@ -8985,6 +9076,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"La fecha de vencimiento de la línea de asiento generado por la línea del " +"modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" #. module: account #: field:account.cashbox.line,number:0 @@ -9132,6 +9226,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Este informe le permite imprimir o generar un pdf de su libro mayor con el " +"detalle de todos sus diarios contables." #. module: account #: selection:account.account,type:0 @@ -9489,7 +9585,7 @@ msgstr "" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "¡Error! No puede crear plantillas de cuentas recursivas." #. module: account #: view:account.subscription:0 @@ -9801,6 +9897,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el diario analítico sin " +"eliminarlo." #. module: account #: field:account.analytic.line,ref:0 @@ -9820,7 +9918,7 @@ msgstr "Modelo de asiento" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9835,7 +9933,7 @@ msgstr "Cuenta bancaria" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Diario central contable" #. module: account #: report:account.overdue:0 @@ -9850,7 +9948,7 @@ msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Buscar líneas asientos" #. module: account #: help:account.tax,base_sign:0 @@ -9877,7 +9975,7 @@ msgstr "Cuenta de gastos en plantilla producto" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Moneda del importe" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 965d91595fd..6afcd78f4f9 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 21:26+0000\n" +"PO-Revision-Date: 2010-12-26 07:43+0000\n" "Last-Translator: lolivier \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: 2010-12-26 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 03ac65c3b3c..ff0ea963e5c 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:46+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-26 20:22+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2010-12-24 05:19+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -31,6 +31,8 @@ msgstr "Altra configurazione" #, python-format msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" +"Nessun giornale è stato definito per l'anno fiscale per le scritture di " +"chiusura" #. module: account #: code:addons/account/account.py:0 @@ -39,13 +41,13 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" -"Non si può rimuovere o disattivare un conto che è stato definito come " -"proprietà per un partner-" +"Non si può rimuovere o disattivare un conto che è stato collegato come " +"proprietà per un Partner" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Riconciliazione Scritture" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -64,7 +66,7 @@ msgstr "Statistiche contabili" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Rimanenze" +msgstr "Riserva" #. module: account #: code:addons/account/invoice.py:0 @@ -85,7 +87,7 @@ msgstr "Valuta del Conto" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definizione sottoconti" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -185,7 +187,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attenzione!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -297,7 +299,7 @@ msgstr "Bilancio calcolato" #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Inserimento Manuale Scrittura Periodica" #. module: account #: view:account.fiscalyear.close.state:0 @@ -307,7 +309,7 @@ msgstr "Chiudi anno fiscale" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Permetti lo storno" #. module: account #: view:account.analytic.chart:0 @@ -499,6 +501,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Quando viene creato un registro periodico il suo stato è 'bozza', se " +"stampato il suo stato è: 'stampato'. Quando sono registrate tutte le " +"tranazioni il suo stato è: 'Completato'" #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -554,7 +559,7 @@ msgstr "Conferma le fatture selezionate" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Riferimento gerarchico superiore" #. module: account #: field:account.bank.statement,account_id:0 @@ -743,7 +748,7 @@ msgstr "Conti di crediti su clienti" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Report Contabilità Generale" #. module: account #: view:account.invoice:0 @@ -840,7 +845,7 @@ msgstr "Riconciliazione automatica" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Calcolo data di scadenza" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -1095,7 +1100,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "In contestazione" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -1106,7 +1111,7 @@ msgstr "Registri di cassa" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Profitti e perdite (Conti di debito)" #. module: account #: report:account.analytic.account.journal:0 @@ -1493,7 +1498,7 @@ msgstr "Chiuso" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Scritture di Contabilità Periodiche" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1825,7 +1830,7 @@ msgstr "Analisi delle fatture" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Chiusura periodo" #. module: account #: view:account.installer:0 @@ -1846,7 +1851,7 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Voce nel registro" +msgstr "Registrazione Contabile" #. module: account #: view:account.tax:0 @@ -3131,7 +3136,7 @@ msgstr "Acquisto" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configurazione Modulo di Contabilià" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3220,7 +3225,7 @@ msgstr "Ricerca del registro contabile" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Fattura Aperta" #. module: account #: selection:account.subscription,period_type:0 @@ -3626,6 +3631,7 @@ msgstr "# Voci" msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"E' stata selezionata una Unità di Misura non compatibile con il prodotto" #. module: account #: code:addons/account/invoice.py:0 @@ -3644,7 +3650,7 @@ msgstr "Apri fattura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Fattore di Moltiplicazione del codice tassa" #. module: account #: view:account.fiscal.position:0 @@ -3857,7 +3863,7 @@ msgstr "Ricerca del template per le imposte" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Registrazioni in stato Bozza" #. module: account #: field:account.account,shortcut:0 @@ -5191,7 +5197,7 @@ msgstr "Numero (movimento)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "Opzioni per rimborso fatture" +msgstr "" #. module: account #: help:account.automatic.reconcile,power:0 @@ -7181,7 +7187,7 @@ msgstr "Sì" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "Venditeper tipo di conto" +msgstr "Vendite per tipo conto" #. module: account #: help:account.invoice,move_id:0 @@ -7429,8 +7435,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product" msgstr "" -"Questo conto verra' usato per le fatture al posto del default per le " -"vendite di questo prodotto" +"Questo conto verra' usato per le fatture al posto del conto di default per i " +"ricavi configurato per questo prodotto" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7682,6 +7688,8 @@ msgid "" "This account will be used for invoices to value sales for the current " "product category" msgstr "" +"Questo conto verra' usato per le fatture al posto del conto di ricavo per la " +"categoria prodotto" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7850,7 +7858,7 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Data di Scadenza" +msgstr "Data scadenza" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables @@ -8204,7 +8212,7 @@ msgstr "Periodo da" #: code:addons/account/installer.py:0 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Giornale Nota di Credito" #. module: account #: code:addons/account/account.py:0 @@ -8574,7 +8582,7 @@ msgstr "Filtra per" #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Registrazione Manuale" #. module: account #: report:account.general.ledger:0 @@ -8710,7 +8718,7 @@ msgstr "piano dei conti" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Data di scadenza" +msgstr "Data scadenza" #. module: account #: view:account.move.journal:0 @@ -8920,7 +8928,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Modello di Registrazione" #. module: account #: code:addons/account/wizard/account_use_model.py:0 @@ -9262,7 +9270,7 @@ msgstr "Azienda" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definizione Scritture Periodiche" #. module: account #: field:account.entries.report,date_maturity:0 @@ -9536,12 +9544,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fatturazione" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Conto Padre" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9654,7 +9662,7 @@ msgstr "Documenti contabili" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Conferma Movimenti Contabili" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9701,7 +9709,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9804,7 +9812,7 @@ msgstr "Conto spese per il prodotto" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Valuta dell'importo" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po index f843d6cf9d7..762fe8effde 100644 --- a/addons/account_accountant/i18n/es.po +++ b/addons/account_accountant/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:05+0000\n" +"PO-Revision-Date: 2010-12-26 08:18+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-12-26 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po index 589644e0136..8eca655f6c4 100644 --- a/addons/account_accountant/i18n/sl.po +++ b/addons/account_accountant/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 15:23+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-12-26 08:13+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index d2ca567be1d..6284c62096d 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:11+0000\n" +"PO-Revision-Date: 2010-12-26 07:53+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index aefbfe8ccce..3d8c0cddaf1 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:01+0000\n" +"PO-Revision-Date: 2010-12-26 08:03+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po index f484aa15be8..8b06f253971 100644 --- a/addons/account_analytic_default/i18n/fr.po +++ b/addons/account_analytic_default/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 21:35+0000\n" +"PO-Revision-Date: 2010-12-26 08:03+0000\n" "Last-Translator: lolivier \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: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index e76539c12cd..b8754af101f 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:02+0000\n" +"PO-Revision-Date: 2010-12-26 07:59+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index 8f2b9e7df50..beb5c650f59 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 21:36+0000\n" +"PO-Revision-Date: 2010-12-26 07:58+0000\n" "Last-Translator: lolivier \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: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po index db0712c7240..42d55eb610a 100644 --- a/addons/account_chart/i18n/es.po +++ b/addons/account_chart/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:22+0000\n" +"PO-Revision-Date: 2010-12-26 07:52+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po index 768f4314fe8..0a1855cb024 100644 --- a/addons/account_chart/i18n/sl.po +++ b/addons/account_chart/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 15:24+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-12-26 07:50+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po index fa2db777c77..d88c176e668 100644 --- a/addons/account_chart/i18n/vi.po +++ b/addons/account_chart/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:36+0000\n" -"Last-Translator: Phong Nguyen \n" +"PO-Revision-Date: 2010-12-26 07:52+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po index 55d8d4d5dcb..310e9917385 100644 --- a/addons/account_coda/i18n/es.po +++ b/addons/account_coda/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:23+0000\n" +"PO-Revision-Date: 2010-12-26 07:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 844522537cb..9193ace3705 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 21:48+0000\n" +"PO-Revision-Date: 2010-12-26 08:12+0000\n" "Last-Translator: lolivier \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: 2010-12-26 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po index ce837fddbcd..4b604da5a23 100644 --- a/addons/account_invoice_layout/i18n/es.po +++ b/addons/account_invoice_layout/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:39+0000\n" +"PO-Revision-Date: 2010-12-26 07:50+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index c113bb62d48..7d65d370116 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:30+0000\n" +"PO-Revision-Date: 2010-12-26 08:13+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index e4b76cc8770..0c6ffbb49d3 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -847,7 +847,7 @@ class account_voucher_line(osv.osv): 'move_line_id': fields.many2one('account.move.line', 'Journal Item'), 'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1), 'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1), - 'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Originial Amount', store=True), + 'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True), 'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True), 'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True), } diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 850a338025e..28dfbaa6676 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 09:31+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-12-26 19:46+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -25,7 +26,7 @@ msgstr "Transacciones no conciliadas" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Desajuste" #. module: account_voucher #: view:account.voucher:0 @@ -139,7 +140,7 @@ msgstr "Cambiar a borrador" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Write-Off Comment" -msgstr "" +msgstr "Comentario del desajuste" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile @@ -310,6 +311,13 @@ msgid "" "\n" "* The 'Cancelled' state is used when user cancel voucher." msgstr "" +" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo " +"nuevo sin confirmar.\n" +"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n" +"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se " +"genera un número de recibo y se crean los asientos del recibo en la " +"contabilidad.\n" +"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo." #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -355,7 +363,7 @@ msgstr "En cuenta de :" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Write-Off Amount" -msgstr "" +msgstr "Importe del desajuste" #. module: account_voucher #: view:account.voucher:0 @@ -470,7 +478,7 @@ msgstr "Importe pagado" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Diferencia del pago" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -478,6 +486,8 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -605,7 +615,7 @@ msgstr "Importe conciliado" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Cuenta analítica del desajuste" #. module: account_voucher #: view:account.voucher:0 @@ -648,7 +658,7 @@ msgstr "A través de :" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "" +msgstr "Pago del proveedor" #. module: account_voucher #: help:account.voucher,reference:0 @@ -769,7 +779,7 @@ msgstr "¿Desea confirmar este registro?" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile with Write-Off" -msgstr "" +msgstr "Conciliar con desajuste" #. module: account_voucher #: view:account.voucher:0 @@ -838,12 +848,12 @@ msgstr "Cuenta de desajuste" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Facturas de proveedor y transiciones de salida" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Abrir asientos de proveedor" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice @@ -864,7 +874,7 @@ msgstr "Fecha efectiva para entradas contables." #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Mantener abierto" #. module: account_voucher #: view:account.voucher.unreconcile:0 diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index cfd3a53ecc8..5f5a01a8fe6 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 10:11+0000\n" +"PO-Revision-Date: 2010-12-26 20:17+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-12-24 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic @@ -85,6 +85,16 @@ msgid "" " If it is to be reviewed then the state is 'Pending'.\n" " When the project is completed the state is set to 'Done'." msgstr "" +"* Cuando se crea una cuenta, está en estado 'Borrador'.\n" +"* Si se asocia a cualquier empresa, puede estar en estado 'Abierta'.\n" +"* Si existe un saldo pendiente, puede estar en 'Pendiente'.\n" +"* Y finalmente, cuando todas las transacciones están realizadas, puede estar " +"en estado de 'Cerrada'.\n" +"* El proyecto puede estar en los estados 'Plantilla' y 'En proceso.\n" +"Si es una plantilla, podemos hacer proyectos basados en los proyectos " +"plantilla. Si está en estado 'En proceso', es un proyecto normal.\n" +"Si se debe examinar, el estado es 'Pendiente'.\n" +"Cuando el proyecto se ha completado, el estado se establece en 'Realizado'." #. module: analytic #: field:account.analytic.account,type:0 diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po index 59ee4594d5f..2a789fc6e49 100644 --- a/addons/analytic/i18n/vi.po +++ b/addons/analytic/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 22:14+0000\n" +"PO-Revision-Date: 2010-12-26 08:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po index 3b506251644..f15df4249d4 100644 --- a/addons/analytic_journal_billing_rate/i18n/es.po +++ b/addons/analytic_journal_billing_rate/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 11:43+0000\n" +"PO-Revision-Date: 2010-12-26 20:01+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate @@ -33,6 +33,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Este módulo le permite definir el porcentaje de facturación para un " +"cierto diario en una cuenta dada. Se utiliza principalmente cuando un " +"usuario codifica su hoja de servicios: los valores son recuperados y los " +"campos son auto rellenados aunque la posibilidad de cambiar estos valores " +"está todavía disponible.\n" +"\n" +" Obviamente si no se ha guardado datos para la cuenta actual, se " +"proporciona el valor por defecto para los datos de la cuenta como siempre " +"por lo que este módulo es perfectamente compatible con configuraciones " +"anteriores.\n" +"\n" +" " #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index 6780723410e..f651ffd233d 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 09:34+0000\n" +"PO-Revision-Date: 2010-12-26 20:04+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function @@ -31,7 +31,7 @@ msgstr "¡Error!" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Línea de hoja de servicios" +msgstr "Línea hoja de servicios" #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 @@ -78,6 +78,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Este módulo le permite definir la función por defecto para un cierto " +"usuario en una cuenta dada. Se utiliza principalmente cuando un usuario " +"codifica su hoja de servicios: los valores son recuperados y los campos son " +"auto rellenados aunque la posibilidad de cambiar estos valores está todavía " +"disponible.\n" +"\n" +" Obviamente si no se ha guardado datos para la cuenta actual, se " +"proporciona el valor por defecto para los datos del empleado como siempre " +"por lo que este módulo es perfectamente compatible con configuraciones " +"anteriores.\n" +"\n" +" " #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information diff --git a/addons/association/profile_association.xml b/addons/association/profile_association.xml index 7b9ddb4ebc3..95e46457cca 100644 --- a/addons/association/profile_association.xml +++ b/addons/association/profile_association.xml @@ -53,7 +53,14 @@ always - + diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index 45f36ae20f9..1e5c54bf9fc 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 08:17+0000\n" +"PO-Revision-Date: 2010-12-26 19:37+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -231,6 +231,14 @@ msgid "" " delete on objects and can check logs.\n" " " msgstr "" +"\n" +" Este módulo permite al administrador realizar\n" +" un seguimiento de todas las operaciones de los\n" +" usuarios de todos los objetos del sistema.\n" +"\n" +" El administrador puede definir reglas para leer, escribir\n" +" y eliminar objetos y comprobar los registros.\n" +" " #. module: audittrail #: field:audittrail.rule,log_read:0 diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index 9cbf679d618..81da8224174 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 08:11+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-12-26 19:31+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\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: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -427,7 +428,7 @@ msgstr "%(partner_email)s = Email empresa" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_date)s = Creation date" -msgstr "" +msgstr "%(object_date)s = Fecha de creación" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po index cce3529042a..5586c2473eb 100644 --- a/addons/base_contact/i18n/es.po +++ b/addons/base_contact/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 08:59+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-12-26 20:31+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -155,6 +156,25 @@ msgid "" "an other object.\n" " " msgstr "" +"\n" +" Este módulo le permite gestionar sus contactos de forma completa.\n" +"\n" +" Le permite definir:\n" +" *contactos sin ninguna relación con una empresa,\n" +" *contactos que trabajan en varias direcciones (probablemente para " +"distintas empresas),\n" +" *contactos con varias funciones para cada una de sus direcciones de " +"trabajo\n" +"\n" +" También añade nuevas entradas de menús localizadas en:\n" +" Empresas \\ Contactos\n" +" Empresas \\ Funciones\n" +"\n" +" Tenga cuidado que este módulo convierte las direcciones existentes en " +"\"direcciones + contactos\". Esto significa que algunos campos de las " +"direcciones desaparecerán (como el nombre del contacto), ya que se supone " +"que estarán definidos en otro objeto.\n" +" " #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po index cf2ff5e127c..624bd4e1b94 100644 --- a/addons/base_iban/i18n/es.po +++ b/addons/base_iban/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 08:14+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-12-26 20:18+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban @@ -65,6 +66,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Este módulo instala la base para cuentas bancarias IBAN (International Bank " +"Account Number) y comprueba su validez.\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po index df1aa56caa0..fa7d08eab06 100644 --- a/addons/base_iban/i18n/sl.po +++ b/addons/base_iban/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 15:25+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2010-12-26 08:13+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-26 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po index da7531d4a87..d391dbe2e74 100644 --- a/addons/base_module_quality/i18n/es.po +++ b/addons/base_module_quality/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 11:45+0000\n" +"PO-Revision-Date: 2010-12-26 20:20+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-12-24 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -481,6 +481,9 @@ msgid "" "\n" "PEP-8 Test , copyright of py files check, method can not call from loops\n" msgstr "" +"\n" +"Test PEP-8, comprobación del copyright de los ficheros py y que los métodos " +"no sean llamados desde bucles\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po index 2df017ef703..e4b4a40470b 100644 --- a/addons/base_module_record/i18n/es.po +++ b/addons/base_module_record/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 11:15+0000\n" +"PO-Revision-Date: 2010-12-26 20:50+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -296,6 +296,29 @@ msgid "" "module.\n" " " msgstr "" +"\n" +"Este módulo le permite crear un nuevo módulo sin ningún tipo de desarrollo.\n" +"Graba todas las operaciones sobre los objetos durante la sesión de grabación " +"y\n" +"produce un módulo. ZIP. De esta forma puede crear su propio módulo " +"directamente\n" +"desde el cliente de OpenERP.\n" +"\n" +"Esta versión funciona para crear y actualizar los registros existentes. " +"Recalcula\n" +"dependencias y enlaces para todo tipo de widgets (many2one, many2many, " +"...).\n" +"También soporta flujos de trabajo y datos de demostración/actualización.\n" +"\n" +"Esto le ayudará a crear fácilmente módulos reutilizables y publicables\n" +"para las configuraciones personalizadas y datos de demostración/prueba.\n" +"\n" +"Cómo utilizarlo:\n" +"Ejecute Administración/Personalización/Creación de módulos/Exportar " +"personalizaciones como un asistente de módulo.\n" +"Seleccione la fecha y hora de grabación y los objetos que se grabarán y " +"Grabar módulo.\n" +" " #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po index 3f98af9e592..31c3044fdbd 100644 --- a/addons/base_report_designer/i18n/es.po +++ b/addons/base_report_designer/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 09:00+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-12-26 20:54+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer @@ -57,6 +58,14 @@ msgid "" "you can modify in OpenOffice.Once you have modified it you can\n" "upload the report using the same wizard.\n" msgstr "" +"\n" +"Este módulo se utiliza junto con la extensión OpenERP de OpenOffice.\n" +"Primero debe instalar la extensión que se encuentra disponible en\n" +"http://www.openerp.com\n" +"\n" +"Este módulo añade asistentes para importar/exportar informes .sxw que\n" +"puede modificar en OpenOffice. Una vez lo haya modificado, puede\n" +"cargar el informe con el mismo asistente.\n" #. module: base_report_designer #: view:base.report.file.sxw:0 diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po index 43e2e94121e..1493766bf36 100644 --- a/addons/base_setup/i18n/es.po +++ b/addons/base_setup/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 09:12+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-12-26 20:42+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -207,6 +208,21 @@ msgid "" " footer, the account chart to install and the language.\n" " " msgstr "" +"\n" +" Este módulo implementa un sistema de configuración que ayuda al usuario\n" +" a configurar el sistema durante la instalación de una nueva base de " +"datos.\n" +"\n" +" Le permite seleccionar entre una lista de perfiles a instalar:\n" +" * Perfil mínimo\n" +" * Sólo contabilidad\n" +" * Compañías de servicios\n" +" * Compañías de fabricación\n" +"\n" +" También proporciona pantallas para ayudarle a configurar fácilmente su " +"compañía, la cabecera y el pie de página, el plan contable a instalar y el " +"idioma.\n" +" " #. module: base_setup #: help:base.setup.installer,product_expiry:0 diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po index dbe4bcd7718..c5dffc8938a 100644 --- a/addons/base_synchro/i18n/es.po +++ b/addons/base_synchro/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 11:37+0000\n" +"PO-Revision-Date: 2010-12-26 20:20+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_synchro @@ -170,7 +170,7 @@ msgstr "Instancias de sincronización" #. module: base_synchro #: field:base.synchro.obj,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: base_synchro #: view:base.synchro.obj:0 diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index 5ae09692537..c568a3392fd 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 10:14+0000\n" +"PO-Revision-Date: 2010-12-26 21:06+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -229,7 +229,7 @@ msgstr "Menú padre" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mes-1 " #. module: board #: selection:res.log.report,month:0 diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po index 5f0569730a1..838b021e9bd 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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 09:27+0000\n" +"PO-Revision-Date: 2010-12-26 22:14+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-12-24 05:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -223,6 +223,32 @@ msgid "" "created\n" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +"\n" +" Este módulo contiene la funcionalidad básica para un sistema caldav " +"como: \n" +" - Servidor WebDAV que proporciona acceso remoto al calendario\n" +" - Sincronización del calendario utilizando WebDAV\n" +" - Evento de calendario personalizado y atributo todo (por hacer) con " +"cualquier modelo de OpenERP\n" +" - Proporciona funcionalidad Importar/Exportar iCal\n" +"\n" +" Para acceder a calendarios usando clientes CalDAV, introduzca en ellos " +"la dirección:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Para acceder al calendario OpenERP usando WebCal a un sitio remoto, " +"introduzca la URL así:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/CALENDAR_NAME.ics\n" +"\n" +" Donde,\n" +" HOSTNAME: Host donde el servidor OpenERP (con webdav) se ejecuta\n" +" PORT : Puerto donde el servidor OpenERP se ejecuta (por defecto: " +"8069)\n" +" DATABASE_NAME: Nombre de la base de datos donde el calendario " +"OpenERP se ha creado\n" +" CALENDAR_NAME: Nombre del calendario a acceder\n" #. module: caldav #: field:basic.calendar,create_date:0 diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po index e451d21c74f..ad157efd575 100644 --- a/addons/claim_from_delivery/i18n/es.po +++ b/addons/claim_from_delivery/i18n/es.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-25 19:34+0000\n" +"PO-Revision-Date: 2010-12-26 21:08+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-12-24 05:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim" -msgstr "" +msgstr "Reclamación" #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 24de3cb20a7..6d0d263546f 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 08:51+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-12-26 21:10+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n" +"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -751,7 +752,7 @@ msgstr "" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Horario de trabajo" #. module: crm #: view:crm.segmentation.line:0 @@ -3317,12 +3318,12 @@ msgstr "Jue" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month-1 " -msgstr " Mes 1 " +msgstr " Mes-1 " #. module: crm #: help:crm.installer,sale_crm:0 msgid "This module relates sale from opportunity cases in the CRM." -msgstr "Este módulo relaciona ventas con oportunidades en la CRM" +msgstr "Este módulo relaciona ventas con oportunidades en el CRM." #. module: crm #: view:crm.meeting:0 diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml index dc689e25abd..3f5620d9751 100644 --- a/addons/crm/res_partner_view.xml +++ b/addons/crm/res_partner_view.xml @@ -71,6 +71,7 @@ +