diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 59435682f2b..dc901e2822a 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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-30 11:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-31 15:43+0000\n" +"Last-Translator: Lorenzo Battistini \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: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -130,7 +130,7 @@ msgstr "Mastro" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "Giornale Ricevute" +msgstr "Registro giustificativi" #. module: account #: field:account.invoice,residual:0 @@ -286,7 +286,7 @@ msgid "" "journal." msgstr "" "Imposta la vista da utilizzare quando si inseriscono o si consultano le " -"registrazioni in questo Giornale. La vista dice a Open ERP quali campi " +"registrazioni in questo registro. La vista dice a Open ERP quali campi " "dovranno essere visibili, richiesti o di sola lettura e in quale ordine. " "Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in " "ogni giornale." @@ -391,7 +391,7 @@ msgstr "Calcolo su tasse figlie" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nome Libro Giornale" +msgstr "Nome registro" #. module: account #: view:account.payment.term:0 @@ -428,7 +428,7 @@ msgstr "Riconciliazione dei pagamenti" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "Giornale Acquisti" +msgstr "Registro acquisti" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -780,7 +780,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Voci di Giornale di Fine Anno" +msgstr "Voci di registro di fine anno" #. module: account #: view:product.product:0 @@ -854,7 +854,7 @@ msgstr "Righe Movimentate" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "Bilancio costi e ricavi da Libro Giornale" +msgstr "Bilancio costi e ricavi per registro" #. module: account #: help:account.account.template,user_type:0 @@ -892,7 +892,7 @@ msgstr "Conti analitici" #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "Stampa libro Giornale" +msgstr "Stampa registro" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -990,7 +990,7 @@ msgstr "Importo codice base" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "L'utente responsabile per questo giornale" +msgstr "L'utente responsabile per questo registro" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1111,12 +1111,12 @@ msgstr "Sequenza principale" #: 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 "Stampa Analitica Libri Giornale" +msgstr "Stampa registri analitici" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "N. buono" +msgstr "N. giustificativo" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1465,7 +1465,7 @@ msgstr "Tipi di conto" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "Libro Giornale" +msgstr "Registro" #. module: account #: field:account.account,child_id:0 @@ -1539,7 +1539,7 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Giornale dei Fondi" +msgstr "Registro rimborsi" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1571,7 +1571,7 @@ msgstr "Positivo" #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "Stampa del Giornale Generale" +msgstr "Stampa Registro Generale" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1610,7 +1610,7 @@ msgstr "Apri per la riconciliazione" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "Giornale d'apertura" +msgstr "Registro d'apertura" #. module: account #: selection:account.tax,tax_group:0 @@ -1645,7 +1645,7 @@ msgstr "Rif. Partner" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "Conti di incasso e pagamento" +msgstr "Conti di credito e debito" #. module: account #: view:account.subscription:0 @@ -1713,7 +1713,7 @@ msgstr "Bilancio di apertura" #: view:account.partner.balance:0 #: view:account.partner.ledger:0 msgid "Journals" -msgstr "Libro Giornale" +msgstr "Registri" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1821,7 +1821,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "Stampa Libro Giornale principale" +msgstr "Stampa registro principale" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 @@ -2074,7 +2074,7 @@ msgstr " Data inizio" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "Report Giornale Analitico" +msgstr "Report Registro Analitico" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -2448,7 +2448,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "Buono Numero" +msgstr "Numero giustificativo" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile @@ -2493,7 +2493,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "Codifica Giornale" +msgstr "Codice registro" #. module: account #: help:account.tax,applicable_type:0 @@ -2843,7 +2843,7 @@ msgstr "" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "Seleziona periodo e Libro Giornale per la validazione" +msgstr "Seleziona periodo e registro per la validazione" #. module: account #: field:account.invoice,number:0 @@ -2942,7 +2942,7 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Vista Giornale" +msgstr "Vista registro" #. module: account #: selection:account.move.line,centralisation:0 @@ -3119,7 +3119,7 @@ msgstr "Codice tassa" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "Giornale Analitico -" +msgstr "Registro Analitico -" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -3204,7 +3204,7 @@ msgstr "Cancella fattura selezionata" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "Libro Giornale analitico" +msgstr "Registro analitico" #. module: account #: rml:account.general.ledger:0 @@ -3239,7 +3239,7 @@ msgstr "Riferimento al documento che ha prodotto questa fattura." #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "Pagabile" +msgstr "Debito" #. module: account #: rml:account.invoice:0 @@ -3574,7 +3574,7 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" -"Saranno validate il periodo e tutte le voci bozza di questo Libro Giornale. " +"Saranno validate il periodo e tutte le voci bozza di questo registro. " "Pertanto non si potranno più modificare i relativi campi." #. module: account @@ -3726,7 +3726,7 @@ msgstr "Abbonamento" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "Codice Libro Giornale" +msgstr "Codice registro" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 @@ -4002,7 +4002,7 @@ msgstr "Colonne" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Movimento" #. module: account #: help:account.period,special:0 @@ -4025,7 +4025,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "Libri Giornale finanziari" +msgstr "Registri finanziari" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4122,7 +4122,7 @@ msgstr "Pagamento in contanti" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Conto di debito" #. module: account #: field:account.account,currency_id:0 @@ -4262,13 +4262,13 @@ msgstr "" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "La valuta del Libro Giornale" +msgstr "La valuta del registro" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Colonna Libro Giornale" +msgstr "Colonna registro" #. module: account #: selection:account.fiscalyear,state:0 @@ -4800,7 +4800,7 @@ msgid "" "taxes and journals according to the selected template" msgstr "" "Questa operazione automaticamente configurerà il piano dei conti, i " -"riferimenti bancari, le tasse e i giornali seguendo il modello selezionato." +"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato." #. module: account #: view:account.bank.statement:0 @@ -4834,7 +4834,7 @@ msgstr "Tassa compresa nel prezzo" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "Voci analitiche divise per Giornale" +msgstr "Voci analitiche divise per registro" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -4887,7 +4887,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "Nome Libro Giornale" +msgstr "Nome registro" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -5251,7 +5251,7 @@ msgstr "Importo totale" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Registro contabile" #. module: account #: view:account.subscription.line:0 @@ -5482,7 +5482,7 @@ msgstr "Filtro per data" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "Scegli Giornale e data di pagamento" +msgstr "Scegli registro e data di pagamento" #. module: account #: selection:account.analytic.account,state:0 @@ -5665,7 +5665,7 @@ msgstr "Registrazione Contabile" #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Registro generale" #. module: account #: field:account.account,balance:0 @@ -5701,7 +5701,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "Definizione dei giornali analitici" +msgstr "Definizione dei registri analitici" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5809,7 +5809,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "Registrazioni dei giornali analitici aperti" +msgstr "Voci dei registri analitici aperti" #. module: account #: view:account.invoice.tax:0 @@ -5956,7 +5956,7 @@ msgstr "Righe fattura" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account #: field:account.subscription,period_type:0 @@ -5982,7 +5982,7 @@ msgstr "Registrazioni ordinate per" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "" +msgstr "Stampa registro -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -6365,7 +6365,7 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Totale :" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 @@ -6375,7 +6375,7 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Selezionare periodo" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -6390,7 +6390,7 @@ msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "Mostra conti" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6406,12 +6406,12 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Anno :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "" +msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6500,7 +6500,7 @@ msgstr "Crediti passati fino ad oggi" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Conti di credito" #. module: account #: field:temp.range,name:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 13427a318ad..3b8268559df 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-30 16:23+0000\n" -"Last-Translator: Jacara \n" +"PO-Revision-Date: 2010-10-31 08:11+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index c8f0c6cddb0..2ec660bd615 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-30 18:41+0000\n" +"PO-Revision-Date: 2010-10-31 08:09+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: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index 2e9978702f0..0398ba41777 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 18:14+0000\n" +"PO-Revision-Date: 2010-10-31 08:49+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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+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 7923a7ad4ee..d973a78c4f6 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 18:26+0000\n" +"PO-Revision-Date: 2010-10-31 08:33+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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po index 7160a82597d..21e28c6437b 100644 --- a/addons/account_anglo_saxon/i18n/es.po +++ b/addons/account_anglo_saxon/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:36+0000\n" +"PO-Revision-Date: 2010-10-31 08:23+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: 2010-10-31 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 64118703f07..8f41e620573 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 18:32+0000\n" +"PO-Revision-Date: 2010-10-31 09:07+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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po index f317e5a845c..5e2d717725a 100644 --- a/addons/account_budget/i18n/mn.po +++ b/addons/account_budget/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 11:03+0000\n" -"Last-Translator: Jacara \n" +"PO-Revision-Date: 2010-10-31 09:08+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po index e7bf52ac5b3..1632a1f4fc3 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 20:33+0000\n" +"PO-Revision-Date: 2010-10-31 10:38+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: 2010-10-31 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -93,6 +93,8 @@ msgid "" "Set here the default account that will be used, if the partner is found but " "does not have the bank account, or if he is domiciled" msgstr "" +"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la " +"empresa pero no tiene la cuenta bancaria, o si está domiciliado." #. module: account_coda #: view:account.coda:0 @@ -106,6 +108,8 @@ msgid "" "Set here the payable account that will be used, by default, if the partner " "is not found" msgstr "" +"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se " +"encuentra la empresa." #. module: account_coda #: view:account.coda:0 @@ -178,7 +182,7 @@ msgstr "Extractos" #. module: account_coda #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "¡Las reglas no son soportadas en objetos osv_memory!" #. module: account_coda #: field:account.bank.statement,coda_id:0 @@ -193,7 +197,7 @@ msgstr "Resultados :" #. module: account_coda #: view:account.coda.import:0 msgid "Result of Imported Coda Statements" -msgstr "" +msgstr "Resultado de los extractos Coda importados" #. module: account_coda #: help:account.coda.import,def_receivable:0 @@ -201,6 +205,8 @@ msgid "" "Set here the receivable account that will be used, by default, if the " "partner is not found" msgstr "" +"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se " +"encuentra la empresa." #. module: account_coda #: field:account.coda.import,coda:0 @@ -227,12 +233,12 @@ msgstr "Resultado" #. module: account_coda #: view:account.coda.import:0 msgid "Click on 'New' to select your file :" -msgstr "" +msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :" #. module: account_coda #: field:account.coda.import,def_receivable:0 msgid "Default Receivable Account" -msgstr "" +msgstr "Cuenta a cobrar por defecto" #. module: account_coda #: view:account.coda.import:0 @@ -247,12 +253,12 @@ msgstr "Extractos bancarios generados" #. module: account_coda #: model:ir.module.module,shortdesc:account_coda.module_meta_information msgid "Account CODA - import bank statements from coda file" -msgstr "" +msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda" #. module: account_coda #: view:account.coda.import:0 msgid "Configure Your Journal and Account :" -msgstr "" +msgstr "Configure su diario y cuenta :" #. module: account_coda #: view:account.coda:0 @@ -263,7 +269,7 @@ msgstr "Importación Coda" #: code:addons/account_coda/wizard/account_coda_import.py:0 #, python-format msgid "The bank account %s is not defined for the partner %s.\n" -msgstr "" +msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n" #. module: account_coda #: view:account.coda:0 diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 347818d0cea..450cebf0da3 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:23+0000\n" +"PO-Revision-Date: 2010-10-31 08:07+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: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+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 2ca5e96a59b..0f330c119b9 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 18:37+0000\n" +"PO-Revision-Date: 2010-10-31 08:59+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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+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 dafc47390e6..8b4cf8fd925 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:17+0000\n" +"PO-Revision-Date: 2010-10-31 08:24+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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 4781a75a99c..bde25e33ed4 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -7,34 +7,35 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:46+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-10-31 11:49+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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transacciones no conciliadas" #. module: account_voucher #: view:account.voucher:0 msgid "Form view not available for Payment Lines" -msgstr "" +msgstr "Vista formulario no disponible para líneas de pago" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Ref. pago" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Abrir asientos diario cliente" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -45,13 +46,14 @@ msgstr "Particulares" #. module: account_voucher #: view:account.voucher:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" +"¡No se puede eliminar comprobante(s) que ya estén abiertos o pagados!" #. module: account_voucher #: constraint:ir.actions.act_window:0 @@ -66,12 +68,12 @@ msgstr "Ref. :" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print msgid "Voucher Print" -msgstr "" +msgstr "Imprimir comprobante" #. module: account_voucher #: model:ir.module.module,description:account_voucher.module_meta_information @@ -84,17 +86,24 @@ msgid "" " * Cheque Register\n" " " msgstr "" +"Módulo de comprobantes contables, incluye todos los requisitos básicos de\n" +"comprobantes para banco, caja, ventas, compras, gastos, contracomprobantes, " +"...\n" +" * Entrada de comprobantes\n" +" * Recibo de comprobantes\n" +" * Registro de cheques\n" +" " #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Pago factura" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Originial Amount" -msgstr "" +msgstr "Importe original" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -102,17 +111,17 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Importar entradas" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile msgid "Account voucher unreconcile" -msgstr "" +msgstr "Comprobante contable no conciliado" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Pagar factura" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -128,27 +137,27 @@ msgstr "Cambiar a borrador" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Entradas no conciliadas" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Estadísticas de comprobantes" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Buscar comprobantes" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Purchase" -msgstr "" +msgstr "Compra" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -159,38 +168,38 @@ msgstr "Cuenta" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Débitos" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: account_voucher #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Venta" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Elemento diario" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Ref. #" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -201,22 +210,22 @@ msgstr "Importe" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Opciones de pago" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Información factura" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Fecha pago" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -227,18 +236,18 @@ msgstr "Recibí" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línea extracto bancario" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Supplier Vouchers" -msgstr "" +msgstr "Comprobantes proveedores" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Impuesto" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -254,17 +263,17 @@ msgstr "Cuenta analítica" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Journal:" -msgstr "" +msgstr "Diario:" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Información de pago" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Ir" #. module: account_voucher #: view:account.voucher:0 @@ -276,7 +285,7 @@ msgstr "Empresa" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Importar facturas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -284,6 +293,8 @@ msgstr "" msgid "" "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" +"¡Debe configurar código de la base contable y código del impuesto contable " +"del impuesto '%s'!" #. module: account_voucher #: report:voucher.print:0 @@ -293,7 +304,7 @@ msgstr "Cuenta :" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Receipt" -msgstr "" +msgstr "Recibo" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -304,13 +315,13 @@ msgstr "En cuenta de :" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Líneas ventas" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Fecha:" #. module: account_voucher #: view:account.voucher:0 @@ -339,17 +350,17 @@ msgstr "Comprobantes" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "¡Error!" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Comprobante proveedor" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Comprobantes" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -362,7 +373,7 @@ msgstr "Firmante autorizado" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipt" -msgstr "" +msgstr "Recibo de ventas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -373,12 +384,12 @@ msgstr "¡ Acción invalida !" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Otra información" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" +msgstr "Romper conciliación" #. module: account_voucher #: constraint:ir.ui.view:0 @@ -389,51 +400,51 @@ msgstr "¡XML inválido para la definición de la vista!" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Vendor Payment" -msgstr "" +msgstr "Pago del vendedor" #. module: account_voucher #: view:account.invoice:0 #: code:addons/account_voucher/invoice.py:0 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Pagar factura" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "¡No código base contable y código impuesto contable!" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Importe impuesto" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Comprobante" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Importe pagado" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Pagar directamente" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 msgid "Want to remove accounting entries too ?" -msgstr "" +msgstr "¿También desea eliminar asientos contables?" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -449,12 +460,12 @@ msgstr "Dinero corriente" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "A pagar y a cobrar" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Pagar tarde o agrupar fondos" #. module: account_voucher #: view:account.voucher:0 @@ -467,17 +478,17 @@ msgstr "Borrador" #. module: account_voucher #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" +msgstr "Moneda:" #. module: account_voucher #: field:account.move.line,amount_unreconciled:0 msgid "Unreconciled Amount" -msgstr "" +msgstr "Importe no conciliado" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -488,32 +499,32 @@ msgstr "PRO-FORMA" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Importe total" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Cr/Dr" -msgstr "" +msgstr "Haber/Debe" #. module: account_voucher #: field:account.voucher,audit:0 msgid "Audit Complete ?" -msgstr "" +msgstr "¿Auditoría completa?" #. module: account_voucher #: view:account.voucher:0 msgid "Vendor" -msgstr "" +msgstr "Vendedor" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "" +msgstr "Plazos de pago" #. module: account_voucher #: view:account.voucher:0 msgid "Compute Tax" -msgstr "" +msgstr "Calcular impuestos" #. module: account_voucher #: field:account.voucher,date:0 @@ -524,34 +535,34 @@ msgstr "Fecha" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Entrega" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Number:" -msgstr "" +msgstr "Número:" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Importe conciliado" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Líneas de gastos" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "¿Pagos previos?" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "" +msgstr "Diarios de comprobantes" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -562,13 +573,13 @@ msgstr "Haber" #. module: account_voucher #: view:account.voucher:0 msgid "Extended options..." -msgstr "" +msgstr "Opciones extras..." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Please define a sequence on the journal !" -msgstr "" +msgstr "¡Defina una secuencia en el diario!" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -579,23 +590,23 @@ msgstr "A través de :" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Número referencia transacción." #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "Facturas y transacciones de salida" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Fecha factura" #. module: account_voucher #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Romper conciliación" #. module: account_voucher #: view:account.voucher:0 @@ -611,22 +622,22 @@ msgstr "Número" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto bancario" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "A revisar" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Información de ventas" #. module: account_voucher #: view:account.voucher:0 msgid "Open Vendor Journal Entries" -msgstr "" +msgstr "Abrir entradas diario de vendedores" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -638,12 +649,12 @@ msgstr "Comprobante" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Elementos comprobante" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -663,7 +674,7 @@ msgstr "Pro-forma" #: field:account.voucher,move_ids:0 #: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementos diario" #. module: account_voucher #: view:account.voucher:0 @@ -671,7 +682,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payment" -msgstr "" +msgstr "Pago cliente" #. module: account_voucher #: constraint:ir.model:0 @@ -685,12 +696,12 @@ msgstr "" #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice msgid "Import Invoices in Statement" -msgstr "" +msgstr "Importar facturas en extracto" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Pagar" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -701,7 +712,7 @@ msgstr "Debe" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Método de pago" #. module: account_voucher #: field:account.voucher.line,name:0 @@ -718,7 +729,7 @@ msgstr "Cancelado" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Please change partner and try again !" -msgstr "" +msgstr "¡Cambie la empresa y pruebe de nuevo!" #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 @@ -735,19 +746,19 @@ msgstr "-" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas internas" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Haber" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "State:" -msgstr "" +msgstr "Estado:" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -756,7 +767,7 @@ msgstr "" #: field:account.voucher,pay_now:0 #: selection:account.voucher,type:0 msgid "Payment" -msgstr "" +msgstr "Pago" #. module: account_voucher #: view:account.voucher:0 @@ -769,39 +780,39 @@ msgstr "Contabilizado" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Tipo por defecto" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Entradas por extracto desde facturas" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "Asiento contable" +msgstr "Entrada contable" #. module: account_voucher #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "¡Las reglas no son soportadas en objetos osv_memory!" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Invalid Error !" -msgstr "" +msgstr "¡Error no válido!" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Fecha efectiva para entradas contables." #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -809,33 +820,36 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Si rompe la conciliación de las transacciones, también debe verificar todas " +"las acciones que están relacionadas con estas transacciones, ya que no se " +"desactivarán." #. module: account_voucher #: view:account.voucher:0 msgid "Vendor Invoices and Outstanding transactions" -msgstr "" +msgstr "Facturas de vendedor y transacciones de salida" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Importe base" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Abrir balance" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Memoria" #~ msgid "State :" #~ msgstr "Estado :" diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index 624182b84dc..93d8f98e4f8 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:53+0000\n" +"PO-Revision-Date: 2010-10-31 15:09+0000\n" "Last-Translator: Lorenzo Battistini \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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transazioni non riconcigliate" #. module: account_voucher #: view:account.voucher:0 @@ -29,7 +29,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Riferimento pagamento" #. module: account_voucher #: view:account.voucher:0 @@ -66,7 +66,7 @@ msgstr "Rif.:" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" -msgstr "" +msgstr "Fornitore" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print @@ -89,12 +89,12 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Pagamento importo" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Originial Amount" -msgstr "" +msgstr "Importo originale" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -112,7 +112,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Paga importo" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -154,12 +154,12 @@ msgstr "" #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 msgid "Account" -msgstr "Account" +msgstr "Conto" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Debiti" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -170,7 +170,7 @@ msgstr "" #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Data scadenza" #. module: account_voucher #: field:account.voucher,narration:0 @@ -185,12 +185,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Voce registro" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Rif #" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -201,12 +201,12 @@ msgstr "Importo" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Opzioni pagamento" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Informazioni importo" #. module: account_voucher #: selection:account.voucher,state:0 @@ -233,12 +233,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Supplier Vouchers" -msgstr "" +msgstr "Giustificativi fornitori" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Tassa" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -249,17 +249,17 @@ msgstr "Importo (in lettere) :" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "Contabilità Analitica" +msgstr "Conto analitico" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Journal:" -msgstr "" +msgstr "Registro:" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Informazioni pagamento" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -327,13 +327,13 @@ msgstr "Stato" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information msgid "Accounting Voucher Entries" -msgstr "Ricevute Contabili in Entrata" +msgstr "Registrazioni giustificativi contabili" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "Entrate" +msgstr "Registrazioni giustificativi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -344,12 +344,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Giustificativo fornitore" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Registrazioni giustificativi" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -373,7 +373,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Altre informazioni" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -407,7 +407,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Importo tasse" #. module: account_voucher #: view:account.voucher:0 @@ -417,7 +417,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Importo pagato" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -439,7 +439,7 @@ msgstr "" #: field:account.voucher,line_ids:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "Nuova Ricevuta" +msgstr "Righe giustificativo" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -477,7 +477,7 @@ msgstr "" #. module: account_voucher #: field:account.move.line,amount_unreconciled:0 msgid "Unreconciled Amount" -msgstr "" +msgstr "Importo non riconcigliato" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -488,7 +488,7 @@ msgstr "Proforma" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Importo totale" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -508,12 +508,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" #. module: account_voucher #: view:account.voucher:0 msgid "Compute Tax" -msgstr "" +msgstr "Calcola tasse" #. module: account_voucher #: field:account.voucher,date:0 @@ -535,12 +535,12 @@ msgstr "" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Importo riconcigliato" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Righe spesa" #. module: account_voucher #: field:account.voucher,pre_line:0 @@ -579,7 +579,7 @@ msgstr "Attraverso :" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Numero di riferimento della transazione" #. module: account_voucher #: view:account.voucher:0 @@ -589,7 +589,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Data importo" #. module: account_voucher #: view:account.voucher:0 @@ -601,7 +601,7 @@ msgstr "" #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "Ricevuta Fiscale" +msgstr "Giustificativo contabile" #. module: account_voucher #: field:account.voucher,number:0 @@ -633,7 +633,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "Ricevuta" +msgstr "Giustificativo" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice @@ -643,7 +643,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Elementi del Giustificativo" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -663,7 +663,7 @@ msgstr "Proforma" #: field:account.voucher,move_ids:0 #: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Voci registro" #. module: account_voucher #: view:account.voucher:0 @@ -701,7 +701,7 @@ msgstr "Debito" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Metodo di pagamento" #. module: account_voucher #: field:account.voucher.line,name:0 @@ -725,7 +725,7 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,journal_id:0 msgid "Journal" -msgstr "Libro Giornale" +msgstr "Registro" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -735,13 +735,13 @@ msgstr "-" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Note interne" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Crediti" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -756,7 +756,7 @@ msgstr "" #: field:account.voucher,pay_now:0 #: selection:account.voucher,type:0 msgid "Payment" -msgstr "" +msgstr "Pagamento" #. module: account_voucher #: view:account.voucher:0 @@ -769,7 +769,7 @@ msgstr "Emessa" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_voucher #: field:account.voucher,type:0 @@ -801,7 +801,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Data effettiva per le registrazioni contabili" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -818,7 +818,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Importo non tassato" #. module: account_voucher #: view:account.voucher:0 @@ -830,7 +830,7 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Totale" #. module: account_voucher #: field:account.voucher,name:0 diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index afd6b7501d0..24b346b0945 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:07+0000\n" +"PO-Revision-Date: 2010-10-31 08:49+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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index b294f4ab254..e8f3f10435f 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -8,30 +8,33 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-28 09:19+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-10-31 11:02+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: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Cuentas hijas" #. module: analytic #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account Name" -msgstr "" +msgstr "Nombre cuenta" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -44,99 +47,101 @@ msgid "" "Module for defining analytic accounting object.\n" " " msgstr "" +"Módulo para definir objetos contables analíticos.\n" +" " #. module: analytic #: field:account.analytic.account,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Gestor contable" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Cerrado" #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Debe" #. module: analytic #: field:account.analytic.account,type:0 msgid "Account Type" -msgstr "" +msgstr "Tipo cuenta" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Plantilla" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Pendiente" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea analítica" #. module: analytic #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: analytic #: field:account.analytic.account,company_id:0 #: field:account.analytic.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Cantidad máxima" #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" -msgstr "" +msgstr "Usuario" #. module: analytic #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Cuenta analítica padre" #. module: analytic #: field:account.analytic.line,date:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Moneda contable" #. module: analytic #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: analytic #: help:account.analytic.line,amount:0 @@ -144,36 +149,38 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"Calculado multiplicando la cantidad y el precio obtenido del precio de coste " +"del producto. Siempre se expresa en la moneda principal de la compañía." #. module: analytic #: help:account.analytic.account,quantity_max:0 msgid "Sets the higher limit of quantity of hours." -msgstr "" +msgstr "Fija el límite superior de cantidad de horas." #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Haber" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Importe" #. module: analytic #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: analytic #: help:account.analytic.account,type:0 @@ -181,55 +188,57 @@ msgid "" "If you select the View Type, it means you won't allow to create journal " "entries using that account." msgstr "" +"Si selecciona el tipo de vista, significa que no permitirá la creación de " +"asientos de diario con esa cuenta." #. module: analytic #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Fecha final" #. module: analytic #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "¡Las reglas no son soportadas en objetos osv_memory!" #. module: analytic #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Código cuenta" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Nombre cuenta completo" #. module: analytic #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account #: model:ir.module.module,shortdesc:analytic.module_meta_information msgid "Analytic Account" -msgstr "" +msgstr "Cuenta analítica" #. module: analytic #: selection:account.analytic.account,type:0 msgid "View" -msgstr "" +msgstr "Vista" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Fecha inicial" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Open" -msgstr "" +msgstr "Abrir" #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "Entradas analíticas" diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po index 7b8db2acd32..b7a2432013f 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:56+0000\n" +"PO-Revision-Date: 2010-10-31 08:18+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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index 11dc982d8dd..ae136516745 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:33+0000\n" +"PO-Revision-Date: 2010-10-31 08:54+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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index 52bd2b75205..aaf9e177e60 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:18+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-10-31 11:48+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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -42,7 +43,7 @@ msgstr "Suscrito" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Regla de auditoría" #. module: audittrail #: view:audittrail.view.log:0 @@ -68,7 +69,7 @@ msgstr "Valor anterior" #. module: audittrail #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log @@ -81,6 +82,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la " +"lectura/apertura de cualquier registro del objeto de esta regla." #. module: audittrail #: field:audittrail.log,method:0 @@ -105,7 +108,7 @@ msgstr "Id recurso" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Si no se añade usuario entonces se aplicará a todos los usuarios." #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -113,6 +116,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento del flujo de trabajo " +"de cualquier registro del objeto de esta regla." #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -158,7 +163,7 @@ msgstr "Texto valor nuevo: " #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Reglas de auditoría" #. module: audittrail #: view:audittrail.log:0 @@ -168,7 +173,7 @@ msgstr "Valor anterior : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nombre recurso" #. module: audittrail #: field:audittrail.log,timestamp:0 @@ -181,6 +186,8 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la modificación " +"de cualquier registro del objeto de esta regla." #. module: audittrail #: field:audittrail.log.line,log:0 @@ -190,12 +197,12 @@ msgstr "ID registro" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Registros creación" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Seleccione el objeto sobre el cuál quiere generar el historial." #. module: audittrail #: view:audittrail.log:0 @@ -205,7 +212,7 @@ msgstr "Texto valor anterior: " #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Registros flujo de trabajo" #. module: audittrail #: constraint:ir.ui.view:0 @@ -215,7 +222,7 @@ msgstr "¡XML inválido para la definición de la vista!" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Registros lecturas" #. module: audittrail #: code:addons/audittrail/audittrail.py:0 @@ -256,6 +263,8 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la eliminación de " +"cualquier registro del objeto de esta regla." #. module: audittrail #: field:audittrail.log,user_id:0 @@ -265,12 +274,14 @@ msgstr "Usuario" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "ID acción" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" msgstr "" +"Usuarios (si no se añaden usuarios entonces se aplicará para todos los " +"usuarios)" #. module: audittrail #: view:audittrail.rule:0 @@ -281,12 +292,12 @@ msgstr "Des-suscribir" #: code:addons/audittrail/audittrail.py:0 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "Aviso: Auditoría no forma parte del pool" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Registros eliminaciones" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -322,7 +333,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Registros escrituras" #. module: audittrail #: view:audittrail.view.log:0 @@ -352,7 +363,7 @@ msgstr "Valor nuevo" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Línea de registro" #. module: audittrail #: view:audittrail.log:0 @@ -367,13 +378,15 @@ msgstr "Suscribir" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Historial auditoría" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de las acciones del " +"objeto de esta regla." #. module: audittrail #: view:audittrail.log:0 @@ -393,7 +406,7 @@ msgstr "Cancelar" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Historial vista" #. module: audittrail #: code:addons/audittrail/audittrail.py:0 @@ -452,7 +465,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Registros acciones" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -460,6 +473,8 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la creación de " +"cualquier registro del objeto de esta regla." #~ msgid "Create" #~ msgstr "Creación" diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po new file mode 100644 index 00000000000..f86d66bd9b5 --- /dev/null +++ b/addons/base_action_rule/i18n/es.po @@ -0,0 +1,536 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-31 20:23+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: 2010-11-01 05:11+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" +"Seleccione esta opción si desea que la regla envíe un correo electrónico a " +"la persona responsable." + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Recordar empresa" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "Categoría empresa" + +#. module: base_action_rule +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo no válido en la definición de acción." + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" +"Seleccione esta opción si desea que la regla envíe un recordatorio por " +"correo electrónico al usuario." + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "Botón pulsado" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "Objeto" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "Enviar correo a estos emails" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "Fijar estado a" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "Email desde" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "Mensaje email" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Días" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "Responder a" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" +"Esta gente recibirá una copia de las comunicaciones futuras entre empresa y " +"usuarios por correo electrónico." + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "Nombre regla" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" +"Seleccione esta opción si desea que la regla envíe un recordatorio por " +"correo electrónico a la empresa." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "Condiciones en el modelo empresa" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "Fecha límite" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "%(object_subject)s = Asunto objeto" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "Recordatorios email" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "Palabras especiales a usar en el mensaje" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "Estado" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "" +"ID del email de las personas a quienes el correo electrónico debe ser " +"enviado." + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "Regla acción" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "Campos a cambiar" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "Fecha última acción" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "Horas" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "%(object_id)s = ID objeto" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "Retraso después fecha de disparo" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "Recordar con adjunto" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Argumentos no válidos" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "Fijar responsable a" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "Ninguno" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" +"Utilice una expresión Python para especificar el campo apropiado cuyo " +"contenido se utilizará para el campo \"Para\" de la cabecera del correo." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "%(object_user_phone)s = Teléfono responsable" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" +"La regla utiliza el operador AND. El modelo debe coincidir con todos los " +"campos no-vacíos para que la regla ejecute la acción descrita en la pestaña " +"\"Acciones\"." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "Tipo retraso" + +#. module: base_action_rule +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML no válido para la estructura de la vista!" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" +"Expresión regular para concordar con el nombre del recurso.\n" +"Por ejemplo: 'urgente.*' buscará los registros que su nombre empiecen con el " +"texto 'urgente'\n" +"Nota: Esta búsqueda distingue mayúsculas de minúsculas." + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "Llamar método objeto" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "Para" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" +"Marque esta opción si desea que la regla use CC (envíe correo a otras " +"personas definidas en las acciones)." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "%(partner)s = Nombre empresa" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "Nota" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" +"Utilice una expresión Python para especificar el campo apropiado cuyo " +"contenido se utilizará para el campo \"Desde\" de la cabecera del correo." + +#. module: base_action_rule +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "¡Error! No puede crear menús recursivos." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "Retraso después fecha de disparo" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "Condiciones" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" +"Retraso después fecha de disparo. Puede poner un número negativo si necesita " +"un retraso antes de la fecha de disparo, como enviar un recordatorio 15 " +"minutos antes de una reunión." + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "" +"¡No se ha encontrado un ID de email para su dirección de la compañía!" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "Recordar responsable" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" +"Este módulo permite implementar reglas de acciones para cualquier objeto." + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "Indica el orden de secuencia cuando se muestra una lista de reglas." + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "Meses" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "Filtro" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "Fecha" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" +"Describe el nombre de la acción.\n" +"Por ejemplo: Sobre que objeto que acción debe ejecutarse en base a que " +"condición." + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "%(object_description)s = Descripción objeto" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "Acciones email" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "Información email" + +#. module: base_action_rule +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "Reglas acción" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "Contenido del correo." + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "%(partner_email)s = Email empresa" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "%(object_user_email)s = Email responsable" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "Mensaje correo" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "Enviar correo a observadores (CC)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "Acción de servidor a disparar" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "Enviar correo a responsable" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "Añadir observadores (CC)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "Condiciones en campos de modelo" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "Acciones automatizadas" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "Acción servidor" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "Regex sobre nombre recurso" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" +"Marque esta opción si desea que todos los documentos adjuntos al objeto sean " +"adjuntados al correo de recordatorio enviado." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "Condiciones en tiempo" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "Acciones" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar la regla sin eliminarla." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "%(object_user)s = Nombre responsable" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Fecha creación" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "Condiciones en estados" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "Fecha disparo" diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po index aa83b093c6d..b9d4cfdd68b 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 14:39+0000\n" -"Last-Translator: Paco Molinero \n" +"PO-Revision-Date: 2010-10-31 12:19+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: 2010-10-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -39,22 +40,22 @@ msgstr "Fax" #. module: base_contact #: view:base.contact.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: base_contact #: help:res.partner.job,date_start:0 msgid "Start date of job(Joining Date)" -msgstr "" +msgstr "Fecha inicial del trabajo (fecha de unión)." #. module: base_contact #: help:res.partner.job,function:0 msgid "Function of this contact with this partner" -msgstr "" +msgstr "Función de este contacto con esta empresa." #. module: base_contact #: help:res.partner.job,state:0 msgid "Status of Address" -msgstr "" +msgstr "Estado de la dirección." #. module: base_contact #: help:res.partner.job,name:0 @@ -62,11 +63,13 @@ msgid "" "You may enter Address first,Partner will be linked " "automatically if any." msgstr "" +"Puede introducir primero una dirección, se relacionará automáticamente con " +"la empresa si hay una." #. module: base_contact #: help:res.partner.job,fax:0 msgid "Job FAX no." -msgstr "" +msgstr "Número del Fax del trabajo." #. module: base_contact #: field:res.partner.contact,mobile:0 @@ -77,7 +80,7 @@ msgstr "Móvil" #: view:res.partner.contact:0 #: field:res.partner.contact,comment:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 @@ -92,13 +95,13 @@ msgstr "Definir cargos y direcciones." #. module: base_contact #: help:res.partner.job,date_stop:0 msgid "Last date of job" -msgstr "" +msgstr "Fecha final del trabajo." #. module: base_contact #: view:base.contact.installer:0 #: field:base.contact.installer,migrate:0 msgid "Migrate" -msgstr "" +msgstr "Migrar" #. module: base_contact #: view:res.partner.contact:0 @@ -153,6 +156,8 @@ msgid "" "Order of importance of this job title in the list of job " "title of the linked partner" msgstr "" +"Orden de importancia de este título de trabajo en la lista de títulos de " +"trabajo de la empresa relacionada." #. module: base_contact #: constraint:ir.ui.view:0 @@ -172,7 +177,7 @@ msgstr "Número de extensión telefónica interior/exterior" #. module: base_contact #: help:res.partner.job,phone:0 msgid "Job Phone no." -msgstr "" +msgstr "Número de teléfono del trabajo." #. module: base_contact #: view:res.partner.contact:0 @@ -189,7 +194,7 @@ msgstr "Contacto" #. module: base_contact #: help:res.partner.job,email:0 msgid "Job E-Mail" -msgstr "" +msgstr "Correo electrónico del trabajo." #. module: base_contact #: field:res.partner.job,sequence_partner:0 @@ -210,13 +215,13 @@ msgstr "Apellido" #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: base_contact #: field:base.contact.installer,config_logo:0 #: field:res.partner.contact,photo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: base_contact #: selection:res.partner.job,state:0 @@ -226,7 +231,7 @@ msgstr "Anterior" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Direcciones de empresa" #. module: base_contact #: field:res.partner.job,sequence_contact:0 @@ -236,7 +241,7 @@ msgstr "Sec. contacto" #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" -msgstr "" +msgstr "Buscar contacto" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form @@ -254,6 +259,9 @@ msgid "" "Due to changes in Address and Partner's relation, some of the details from " "address are needed to be migrated into contact information." msgstr "" +"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de " +"los detalles de las direcciones son necesarios migrarlos a la información de " +"contactos." #. module: base_contact #: model:process.node,note:base_contact.process_node_addresses0 @@ -263,12 +271,12 @@ msgstr "Direcciones de trabajo y privadas." #. module: base_contact #: help:res.partner.job,address_id:0 msgid "Address which is linked to the Partner" -msgstr "" +msgstr "Dirección que está relacionada con la empresa." #. module: base_contact #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: base_contact #: constraint:ir.model:0 @@ -291,12 +299,12 @@ msgstr "Sitio web" #. module: base_contact #: view:base.contact.installer:0 msgid "Otherwise these details will not be visible from address/contact." -msgstr "" +msgstr "Sino estos detalles no serán visibles desde direcciones/contactos." #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso configuración" #. module: base_contact #: field:res.partner.contact,email:0 @@ -307,7 +315,7 @@ msgstr "Correo electrónico" #. module: base_contact #: model:ir.model,name:base_contact.model_base_contact_installer msgid "base.contact.installer" -msgstr "" +msgstr "base.contacto.instalador" #. module: base_contact #: help:res.partner.contact,active:0 @@ -315,6 +323,8 @@ msgid "" "If the active field is set to true, it will allow you to " "hide the partner contact without removing it." msgstr "" +"Si el campo Activo está marcado, permitirá ocultar el contacto de la empresa " +"sin eliminarlo." #. module: base_contact #: view:res.partner.job:0 @@ -329,7 +339,7 @@ msgstr "Teléfono" #. module: base_contact #: view:base.contact.installer:0 msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "" +msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?" #. module: base_contact #: field:res.partner.contact,active:0 @@ -379,7 +389,7 @@ msgstr "General" #. module: base_contact #: view:res.partner.contact:0 msgid "Photo" -msgstr "" +msgstr "Foto" #. module: base_contact #: field:res.partner.contact,birthdate:0 @@ -389,7 +399,7 @@ msgstr "Fecha nacimiento" #. module: base_contact #: help:base.contact.installer,migrate:0 msgid "If you select this, all addresses will be migrated." -msgstr "" +msgstr "Si selecciona esta opción, todas las direcciones serán migradas." #. module: base_contact #: selection:res.partner.job,state:0 @@ -446,12 +456,12 @@ msgstr "Nacionalidad" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs msgid "Open Jobs" -msgstr "" +msgstr "Abrir trabajos" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: base_contact #: field:res.partner.contact,partner_id:0 @@ -461,12 +471,12 @@ msgstr "Empleado principal" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" -msgstr "" +msgstr "Migración direcciones" #. module: base_contact #: view:res.partner:0 msgid "Postal Address" -msgstr "" +msgstr "Dirección postal" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -490,6 +500,8 @@ msgid "" "Order of importance of this address in the list of " "addresses of the linked contact" msgstr "" +"Orden de importancia de esta dirección en la lista de direcciones del " +"contacto relacionado." #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po index 65d34895aa9..7a507a6390a 100644 --- a/addons/base_iban/i18n/es.po +++ b/addons/base_iban/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:40+0000\n" +"PO-Revision-Date: 2010-10-31 08:19+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: 2010-10-31 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po index 48a91136dd4..2d8e6d7f8a0 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-01-05 18:46+0000\n" +"PO-Revision-Date: 2010-10-31 20:27+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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -34,12 +34,15 @@ msgid "" "publish it on OpenERP.com, in the 'Modules' section. You can do it through " "the website or using features of the 'base_module_publish' module." msgstr "" +"Si cree que su módulo podría interesar a otras personas, nos gustaría que lo " +"publique en OpenERP.com, en la sección 'Módulos'. Puede hacerlo a través de " +"la página web o usando las características del módulo 'base_module_publish'." #. module: base_module_record #: wizard_button:base_module_record.module_record_data,info,end:0 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0 msgid "End" -msgstr "" +msgstr "Finalizar" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,init:0 @@ -94,7 +97,7 @@ msgstr "Grabación de objetos" #. module: base_module_record #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 @@ -166,13 +169,13 @@ msgstr "¡Módulo creado correctamente!" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "YAML file successfully created !" -msgstr "" +msgstr "¡Fichero YAML creado correctamente!" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 #: wizard_view:base_module_record.module_record_data,save_yaml:0 msgid "Result, paste this to your module's xml" -msgstr "" +msgstr "Resultado, pegue esto en el xml de su módulo" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 @@ -206,7 +209,7 @@ msgstr "Grabar" #. module: base_module_record #: model:ir.module.module,shortdesc:base_module_record.module_meta_information msgid "Module Record" -msgstr "" +msgstr "Grabador de módulos" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,info,save:0 @@ -217,13 +220,13 @@ msgstr "Continuar" #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data msgid "Export Customizations As Data File" -msgstr "" +msgstr "Exportar personalizaciones como un fichero de datos" #. module: base_module_record #: code:addons/base_module_record/wizard/base_module_save.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 @@ -255,13 +258,13 @@ msgstr "Información del módulo" #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 msgid "YAML" -msgstr "" +msgstr "YAML" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,info,res_text:0 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 msgid "Result" -msgstr "" +msgstr "Resultado" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po index 3cd864a57de..b10ddb7d754 100644 --- a/addons/base_report_creator/i18n/es.po +++ b/addons/base_report_creator/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 11:07+0000\n" -"Last-Translator: Paco Molinero \n" +"PO-Revision-Date: 2010-10-31 20:20+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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -30,7 +31,7 @@ msgstr "" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_report_menu_create msgid "Menu Create" -msgstr "" +msgstr "Crear menú" #. module: base_report_creator #: field:base_report_creator.report,view_graph_type:0 @@ -65,7 +66,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Legend" -msgstr "" +msgstr "Leyenda" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -298,7 +299,7 @@ msgstr "Configuración general" #. module: base_report_creator #: help:base_report_creator.report.fields,sequence:0 msgid "Gives the sequence order when displaying a list of fields." -msgstr "" +msgstr "Indica el orden de secuencia cuando se muestra una lista de campos." #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,init:0 @@ -332,6 +333,7 @@ msgid "" "If the active field is set to true, it will allow you to hide the report " "without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo." #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -392,7 +394,7 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Menú" #. module: base_report_creator #: field:base_report_creator.report,view_type1:0 @@ -412,7 +414,7 @@ msgstr "Campo" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Unique Colors" -msgstr "" +msgstr "Colores únicos" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -432,7 +434,7 @@ msgstr "Tercera vista" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: base_report_creator #: field:base_report_creator.report,name:0 @@ -452,7 +454,7 @@ msgstr "Promedio" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Use %(uid)s to filter by the connected user" -msgstr "" +msgstr "Use %(uid)s para filtrar por el usuario conectado" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -521,6 +523,12 @@ msgid "" "After installing the module, it adds a menu to define custom report in\n" "the \"Dashboard\" menu.\n" msgstr "" +"Este módulo permite crear cualquier informe estadístico sobre\n" +"varios objetos. Es un generador de consultas SQL y navegador\n" +"para cualquier usuario.\n" +"\n" +"Después de instalar el módulo, se añade un menú para definir\n" +"informes personalizados en el menú \"Tablero\".\n" #~ msgid "State" #~ msgstr "Estado" diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po index ca05ae949d0..8876863ff63 100644 --- a/addons/base_report_designer/i18n/es.po +++ b/addons/base_report_designer/i18n/es.po @@ -7,30 +7,33 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:44+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-10-31 20:06+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: 2010-10-30 05:35+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "base.informe.sxw" #. module: base_report_designer #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" #. module: base_report_designer #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nombre de modelo no válido en la definición de acción." #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -40,7 +43,7 @@ msgstr "Módulo que proporciona una interfaz para el diseñador de informes" #. module: base_report_designer #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "¡XML no válido para la estructura de la vista!" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -50,37 +53,37 @@ msgstr "El informe .SXW" #. module: base_report_designer #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_informe_diseñador.instalador" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "_Cerrar" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "El informe RML" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -91,7 +94,7 @@ msgstr "Informe" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.informe.rml.guardar" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -106,11 +109,16 @@ msgid "" "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" +"Esta es la plantilla del informe solicitado.\n" +"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n" +"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para " +"modificarlo.\n" +"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente." #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Nombre fichero" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -126,7 +134,7 @@ msgstr "Subir el informe modificado" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "Diseñador informes OpenERP" #. module: base_report_designer #: view:base.report.sxw:0 @@ -136,7 +144,7 @@ msgstr "Continuar" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Guardar como" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -144,11 +152,13 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"Fichero del plug-in diseñador de informes OpenObject. Guarde este fichero y " +"instale este plug-in en OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Guardar fichero RML" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -159,42 +169,42 @@ msgstr "Su archivo .SXW" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Pasos de instalación y configuración" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso configuración" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Saltar" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Base informe sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.informe.fichero.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "Plug-in diseñador informe OpenObject" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "Instalación diseñador informe OpenERP" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -206,7 +216,7 @@ msgstr "Cancelar" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.acciones.informe.xml" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po index 8a221288873..c68bac43409 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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-09-24 19:58+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-10-31 23:10+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: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -26,16 +27,18 @@ msgstr "Ciudad" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" #. module: base_setup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nombre de modelo no válido en la definición de acción." #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" -msgstr "" +msgstr "Facturación" #. module: base_setup #: field:base.setup.company,name:0 @@ -50,12 +53,12 @@ msgstr "Correo electrónico" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "Nº cuenta bancaria" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "Herramientas extras" #. module: base_setup #: field:base.setup.company,rml_footer1:0 @@ -68,26 +71,28 @@ msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." msgstr "" +"Le ayuda a gestionar sus procesos de fabricación y generar informes sobre " +"estos procesos." #. module: base_setup #: help:base.setup.installer,marketing:0 msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "Le ayuda a gestionar sus campañas de marketing paso a paso." #. module: base_setup #: view:base.setup.config:0 msgid "Your database is now created." -msgstr "" +msgstr "Su base de datos ya está creada." #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "" +msgstr "Terminal punto de venta" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Asociaciones" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -95,6 +100,8 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing " msgstr "" +"Le ayuda a gestionar sus necesidades contables. Si no es un contable, le " +"sugerimos instalar sólo la facturación. " #. module: base_setup #: view:base.setup.config:0 @@ -102,12 +109,14 @@ msgid "" "You can start configuring the system or connect directly to the database as " "an administrator." msgstr "" +"Puede empezar configurando el sistema o conectando directamente a la base de " +"datos como un administrador." #. module: base_setup #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso configuración" #. module: base_setup #: field:base.setup.company,rml_footer2:0 @@ -123,22 +132,22 @@ msgstr "Moneda" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Provincia" #. module: base_setup #: field:base.setup.installer,marketing:0 msgid "Marketing" -msgstr "" +msgstr "Marketing" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "" +msgstr "Gestión ventas" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -146,11 +155,13 @@ msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." msgstr "" +"Permite instalar varias herramientas interesantes pero no esenciales como " +"Informes, Comidas y caja de Ideas." #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Informes avanzados" #. module: base_setup #: field:base.setup.company,phone:0 @@ -160,12 +171,12 @@ msgstr "Teléfono" #. module: base_setup #: view:base.setup.company:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contenidos" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: base_setup #: view:base.setup.config:0 @@ -175,7 +186,7 @@ msgstr "Usar directamente" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "Gestión conocimiento" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -183,6 +194,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your industry." msgstr "" +"Instala un conjunto preseleccionado de aplicaciones OpenERP que pueden " +"ayudarle a gestionar su industria." #. module: base_setup #: help:base.setup.installer,project:0 @@ -190,6 +203,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Le ayuda a gestionar sus proyectos y tareas mediante el seguimiento de " +"ellas, generando planificaciones, ..." #. module: base_setup #: help:base.setup.installer,point_of_sale:0 @@ -198,6 +213,9 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Le ayuda sacar provecho de sus terminales punto de venta con la codificación " +"rápida de las ventas, codificación de modos de pago simplificada, generación " +"automática de albaranes, ..." #. module: base_setup #: help:base.setup.installer,hr:0 @@ -205,6 +223,9 @@ msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." msgstr "" +"Le ayuda a gestionar sus recursos humanos mediante la codificación de la " +"estructura de los empleados, la generación de hojas de trabajo, seguimiento " +"de la asistencia, ..." #. module: base_setup #: help:base.setup.installer,account_voucher:0 @@ -212,16 +233,18 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" +"Le permite crear sus facturas y controlar los pagos. Es una versión más " +"fácil del módulo de contabilidad para gestores que no sean contables." #. module: base_setup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "¡XML no válido para la estructura de la vista!" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "" +msgstr "Recursos humanos" #. module: base_setup #: help:base.setup.installer,purchase:0 @@ -229,6 +252,8 @@ msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." msgstr "" +"Le ayuda a gestionar sus procesos relacionados con las compras como " +"peticiones de presupuestos, facturas de proveedor, ..." #. module: base_setup #: help:base.setup.company,rml_footer2:0 @@ -244,12 +269,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "Calle 2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer msgid "base.setup.installer" -msgstr "" +msgstr "base.setup.instalador" #. module: base_setup #: field:base.setup.company,country_id:0 @@ -264,17 +289,17 @@ msgstr "Instalación" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidad y finanzas" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "Casas de subastas" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "Código postal" #. module: base_setup #: view:base.setup.config:0 @@ -287,11 +312,13 @@ msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." msgstr "" +"Le permite instalar addons orientados a compartir el conocimiento con y " +"entre sus empleados." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "Configuración compañía" #. module: base_setup #: field:base.setup.company,logo:0 @@ -301,37 +328,38 @@ msgstr "Logo" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "Gestión de compras" #. module: base_setup #: help:base.setup.installer,sale:0 msgid "Helps you handle your quotations, sale orders and invoicing." msgstr "" +"Le ayuda a gestionar sus presupuestos, pedidos de venta y facturación." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "Gestión de almacenes" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "Gestión de proyectos" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Usuarios instalados" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Nueva base de datos" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "Gestión relaciones con el cliente (CRM)" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -339,6 +367,9 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"Instala un conjunto preseleccionado de aplicaciones OpenERP para ayudarle a " +"gestionar sus subastas como también los procesos de negocio alrededor de " +"ellas." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -357,6 +388,8 @@ msgid "" "Lets you install various tools to simplify and enhance OpenERP's report " "creation." msgstr "" +"Le permite instalar varias herramientas para simplificar y mejorar la " +"creación de informes OpenERP." #. module: base_setup #: field:base.setup.company,rml_header1:0 @@ -366,24 +399,24 @@ msgstr "Cabecera de los informes" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Información sobre su nueva base de datos" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Industria alimentaria" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Fabricación" #. module: base_setup #: view:base.setup.company:0 @@ -405,12 +438,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Sitio web compañía" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "" +msgstr "Instala aplicaciones específicas para la industria" #. module: base_setup #: field:base.setup.company,street:0 @@ -420,17 +453,17 @@ msgstr "Calle" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company msgid "base.setup.company" -msgstr "" +msgstr "base.setup.compañía" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Ejemplo: http://openerp.com" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Instala aplicaciones" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -439,6 +472,10 @@ msgid "" "or issues. Can automatically send reminders, escalate requests or trigger " "business-specific actions based on standard events." msgstr "" +"Le ayuda a controlar y administrar las relaciones con los clientes, tales " +"como las iniciativas, peticiones o cuestiones. Puede enviar automáticamente " +"recordatorios, escalar las peticiones o activar acciones específicas del " +"negocio basado en eventos estándar." #. module: base_setup #: help:base.setup.installer,stock:0 @@ -446,6 +483,8 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"Le ayuda a gestionar su inventario y las operaciones principales de stock: " +"las órdenes de entrega, recepciones, ..." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information @@ -458,17 +497,19 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your association more efficiently." msgstr "" +"Instala un conjunto preseleccionado de aplicaciones OpenERP que le ayudará a " +"administrar su asociación de manera más eficiente." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" +msgstr "base.setup.config" #. module: base_setup #: code:addons/base_setup/__init__.py:0 #, python-format msgid "The following users have been installed : \n" -msgstr "" +msgstr "Los siguientes usuarios han sido instalados : \n" #~ msgid "Select a Profile" #~ msgstr "Seleccione un perfil" diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index af993daa5e1..52fa47520ef 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:51+0000\n" +"PO-Revision-Date: 2010-10-31 08:45+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: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index 518595c190f..7226f4bae8e 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -7,19 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 10:58+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2010-10-31 19:44+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: 2010-10-31 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "Crear menú" #. module: board #: constraint:ir.actions.act_window:0 @@ -48,7 +49,7 @@ msgstr "¡Error de usuario!" #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Tablero administración" #. module: board #: view:board.note:0 @@ -60,17 +61,17 @@ msgstr "Nota" #. module: board #: view:board.note:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Tablero" #. module: board #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: board #: field:board.board.line,name:0 @@ -88,7 +89,7 @@ msgstr "" #. module: board #: model:ir.model,name:board.model_board_note_type msgid "NOte Type" -msgstr "" +msgstr "Tipo nota" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -112,7 +113,7 @@ msgstr "Información del menú" #: model:ir.actions.act_window,name:board.action_user_connection_tree #: view:res.users:0 msgid "Latest Connections" -msgstr "" +msgstr "Últimas conexiones" #. module: board #: field:board.note,type:0 @@ -149,7 +150,7 @@ msgstr "¡XML inválido para la definición de la vista!" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "Board Line" -msgstr "" +msgstr "Línea tablero" #. module: board #: field:board.menu.create,menu_parent_id:0 @@ -167,6 +168,8 @@ msgid "" "Gives the sequence order when displaying a list of " "board lines." msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de líneas de " +"tablero." #. module: board #: code:addons/board/wizard/board_menu_create.py:0 @@ -207,7 +210,7 @@ msgstr "Nombre menú" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Últimas actividades" #. module: board #: selection:board.board.line,position:0 diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po index 88b96f6b0b1..0faa4eb3ff5 100644 --- a/addons/crm/i18n/sr.po +++ b/addons/crm/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 22:16+0000\n" -"Last-Translator: zmmaj \n" +"PO-Revision-Date: 2010-10-31 09:07+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 4b417c10a6c..003e7d0d76e 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 07:39+0000\n" +"PO-Revision-Date: 2010-10-31 23:15+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: 2010-10-30 05:43+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Lista de preguntas" #. module: crm_profiling #: constraint:ir.model:0 @@ -60,7 +60,7 @@ msgstr "Segmentaciones de empresa" #. module: crm_profiling #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: crm_profiling #: field:crm_profiling.answer,name:0 @@ -71,7 +71,7 @@ msgstr "Respuesta" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentación de empresas" #. module: crm_profiling #: view:res.partner:0 @@ -81,7 +81,7 @@ msgstr "Perfiles" #. module: crm_profiling #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information msgid "Crm Profiling management - To Perform Segmentation within Partners" -msgstr "" +msgstr "Gestión de perfiles CRM - Permite realizar segmentación de empresas" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -130,6 +130,8 @@ msgid "" "part of the segmentation rule. If not checked, " "the criteria beneath will be ignored" msgstr "" +"Marque esta opción si desea usar esta pestaña como parte de la regla de " +"segmentación. Si no está marcada, los criterios más abajo serán ignorados." #. module: crm_profiling #: constraint:crm.segmentation:0 @@ -174,7 +176,7 @@ msgstr "Cancelar" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po new file mode 100644 index 00000000000..ad97d7810b8 --- /dev/null +++ b/addons/decimal_precision/i18n/es.po @@ -0,0 +1,73 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-31 23:17+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: 2010-11-01 05:11+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Dígitos" + +#. module: decimal_precision +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML no válido para la estructura de la vista!" + +#. module: decimal_precision +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" + +#. module: decimal_precision +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo no válido en la definición de acción." + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "Configuración precisión decimal" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "Precisión decimal" + +#. module: decimal_precision +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "¡Error! No puede crear menús recursivos." + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Uso" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Precisión decimal" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "decimal.precision" diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index 667ddb455f0..d6b7c8568d2 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 16:04+0000\n" +"PO-Revision-Date: 2010-10-31 23:49+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: 2010-10-31 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Ref. pedido" #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template @@ -35,7 +35,7 @@ msgstr "Destino" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Peso neto" #. module: delivery #: code:addons/delivery/delivery.py:0 @@ -46,7 +46,7 @@ msgstr "¡No existe precio disponible!" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "" +msgstr "Línea cuadrícula envío" #. module: delivery #: constraint:ir.actions.act_window:0 @@ -73,7 +73,7 @@ msgstr "Línea de la cuadrícula" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Orden entrega" #. module: delivery #: view:res.partner:0 @@ -83,12 +83,14 @@ msgstr "Propiedades de envío" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Albarán para ser facturado" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de cuadrícula de " +"envío." #. module: delivery #: view:delivery.grid:0 @@ -99,12 +101,12 @@ msgstr "Países" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Orden entrega :" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sale Order" -msgstr "" +msgstr "Pedido venta" #. module: delivery #: field:delivery.grid.line,variable_factor:0 @@ -131,11 +133,13 @@ msgid "" "If the active field is set to true, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuadrícula de envío sin " +"eliminarla." #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Movimiento stock" #. module: delivery #: code:addons/delivery/delivery.py:0 @@ -148,12 +152,12 @@ msgstr "" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Ref. seguimiento transportista" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Peso neto" #. module: delivery #: view:delivery.grid.line:0 @@ -168,7 +172,7 @@ msgstr "Definición de la cuadrícula" #. module: delivery #: view:delivery.sale.order:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancelar" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -178,27 +182,27 @@ msgstr "Operador" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: delivery #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Facturado a" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarán" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order msgid "Make Delievery" -msgstr "" +msgstr "Realizar entrega" #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information @@ -210,6 +214,13 @@ msgid "" "\n" " " msgstr "" +"Permite añadir métodos de envío en pedidos de venta y albaranes.\n" +" Puede definir su propio transportista y cuadrículas de envío para los " +"precios.\n" +" Al crear las facturas desde albaranes, OpenERP es capaz de añadir y " +"calcular la línea de transporte.\n" +"\n" +" " #. module: delivery #: code:addons/delivery/stock.py:0 @@ -240,7 +251,7 @@ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Fecha entrega" #. module: delivery #: field:delivery.grid,name:0 @@ -250,12 +261,12 @@ msgstr "Nombre cuadrícula" #. module: delivery #: view:stock.move:0 msgid "Weights" -msgstr "" +msgstr "Pesos" #. module: delivery #: field:stock.picking,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Número de bultos" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -275,7 +286,7 @@ msgstr "Método de envío" #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format msgid "No grid available !" -msgstr "" +msgstr "¡No hay una cuadrícula disponible!" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -304,7 +315,7 @@ msgstr "¡Error! No puede crear miembros asociados recursivamente." #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Lote" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -320,7 +331,7 @@ msgstr "Activo" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Fecha envío" #. module: delivery #: field:delivery.carrier,product_id:0 @@ -347,6 +358,7 @@ msgstr "Variable" #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." msgstr "" +"Este método de entrega será utilizado cuando se facture a partir del albarán." #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -356,7 +368,7 @@ msgstr "Valor máximo" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -368,6 +380,7 @@ msgstr "C.Postal inicial" msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +"Complete este campo si tiene previsto facturar el envío según el albarán." #. module: delivery #: constraint:ir.model:0 @@ -390,7 +403,7 @@ msgstr "Ventas & Compras" #. module: delivery #: view:delivery.sale.order:0 msgid "Create Deliveries" -msgstr "" +msgstr "Crear entregas" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_cost @@ -401,7 +414,7 @@ msgstr "Costes de envío" #. module: delivery #: report:sale.shipping:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form @@ -455,6 +468,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el transportista sin " +"eliminarlo." #. module: delivery #: view:delivery.carrier:0 @@ -469,7 +484,7 @@ msgstr "Transportista" #. module: delivery #: view:delivery.sale.order:0 msgid "_Apply" -msgstr "" +msgstr "_Aplicar" #. module: delivery #: field:sale.order,id:0 diff --git a/addons/document_ics/i18n/es.po b/addons/document_ics/i18n/es.po index 50530d603f1..011f13ac4d3 100644 --- a/addons/document_ics/i18n/es.po +++ b/addons/document_ics/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:48+0000\n" +"PO-Revision-Date: 2010-10-31 23:41+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: 2010-10-30 05:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics @@ -23,6 +23,8 @@ msgid "" "Manages the supplier and customers claims,including your corrective or " "preventive actions." msgstr "" +"Gestiona las reclamaciones de proveedores y clientes, incluyendo sus " +"acciones correctivas o preventivas." #. module: document_ics #: field:document.directory.content,object_id:0 @@ -63,7 +65,7 @@ msgstr "Asistencia/Ayuda" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervalo en horas" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -73,7 +75,7 @@ msgstr "asistente" #. module: document_ics #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "¡Error! No puede crear equipos de ventas recursivos." #. module: document_ics #: field:document.directory.ics.fields,content_id:0 @@ -108,7 +110,7 @@ msgstr "fecha-final" #. module: document_ics #: model:ir.model,name:document_ics.model_crm_meeting msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 @@ -116,6 +118,8 @@ msgid "" "Allows you to track and manage leads which are pre-sales requests or " "contacts, the very first contact with a customer request." msgstr "" +"Permite realizar un seguimiento y gestionar iniciativas que son peticiones " +"de pre-venta o contactos, el primer contacto con una petición del cliente." #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -125,7 +129,7 @@ msgstr "descripción" #. module: document_ics #: field:document.directory.ics.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Función" #. module: document_ics #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories @@ -142,7 +146,7 @@ msgstr "" #. module: document_ics #: field:document.ics.crm.wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso configuración" #. module: document_ics #: help:document.ics.crm.wizard,jobs:0 @@ -150,11 +154,13 @@ msgid "" "Helps you to organise the jobs hiring process: evaluation, meetings, email " "integration..." msgstr "" +"Le ayuda a organizar el proceso de contratación de empleados: la evaluación, " +"las reuniones, la integración con el correo electrónico, ..." #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "title" -msgstr "" +msgstr "título" #. module: document_ics #: field:document.ics.crm.wizard,fund:0 @@ -164,12 +170,12 @@ msgstr "Operaciones de obtención de fondos" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_content msgid "Directory Content" -msgstr "" +msgstr "Contenido directorio" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "Document Directory ICS Fields" -msgstr "" +msgstr "Campos ICS directorio documento" #. module: document_ics #: model:ir.module.module,shortdesc:document_ics.module_meta_information @@ -182,11 +188,13 @@ msgid "" "Helps you to encode the result of a phone call or to plan a list of phone " "calls to process." msgstr "" +"Le ayuda a codificar el resultado de una llamada telefónica o planificar una " +"lista de llamadas telefónicas a procesar." #. module: document_ics #: field:document.directory.ics.fields,field_id:0 msgid "OpenERP Field" -msgstr "" +msgstr "Campo OpenERP" #. module: document_ics #: view:document.directory:0 @@ -201,7 +209,7 @@ msgstr "Valor ICS" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Expression as constant" -msgstr "" +msgstr "Expresión como constante" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -221,7 +229,7 @@ msgstr "Nombre" #. module: document_ics #: help:document.directory.ics.fields,fn:0 msgid "Alternate method of calculating the value" -msgstr "" +msgstr "Método alternativo para calcular el valor" #. module: document_ics #: help:document.ics.crm.wizard,meeting:0 @@ -232,6 +240,8 @@ msgstr "Gestiona el calendario de reuniones de los usuarios." #: help:document.ics.crm.wizard,bugs:0 msgid "Used by companies to track bugs and support requests on software" msgstr "" +"Usado por compañías para el seguimiento de errores y peticiones de soporte " +"en software." #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -261,7 +271,7 @@ msgstr "fecha-inicio" #. module: document_ics #: field:document.directory.ics.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Expresión" #. module: document_ics #: field:document.ics.crm.wizard,bugs:0 @@ -276,7 +286,7 @@ msgstr "categorías" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Usar el campo" #. module: document_ics #: field:document.directory.content,ics_domain:0 @@ -286,12 +296,12 @@ msgstr "Dominio" #. module: document_ics #: field:document.directory.content,fname_field:0 msgid "Filename field" -msgstr "" +msgstr "Campo nombre fichero" #. module: document_ics #: field:document.directory.content,obj_iterate:0 msgid "Iterate object" -msgstr "" +msgstr "Objeto a iterar" #. module: document_ics #: field:crm.meeting,code:0 @@ -306,7 +316,7 @@ msgstr "Permite sincronizar calendarios con otras aplicaciones." #. module: document_ics #: field:document.ics.crm.wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -319,6 +329,7 @@ msgid "" "If set, a separate instance will be created for each " "record of Object" msgstr "" +"Si se indica, se creará una instancia separada por cada registro de objeto." #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -328,7 +339,7 @@ msgstr "resumen" #. module: document_ics #: field:document.ics.crm.wizard,lead:0 msgid "Leads" -msgstr "" +msgstr "Iniciativas" #. module: document_ics #: model:ir.model,name:document_ics.model_document_ics_crm_wizard @@ -338,7 +349,7 @@ msgstr "documento.ics.crm.asistente" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contenidos" #. module: document_ics #: field:document.ics.crm.wizard,phonecall:0 @@ -371,6 +382,8 @@ msgid "" "The field of the object used in the filename. Has to " "be a unique identifier." msgstr "" +"El campo del objeto usado en el nombre de fichero. Debe ser un identificador " +"único." #~ msgid "Error! You can not create recursive Directories." #~ msgstr "¡Error! No puede crear directorios recursivos." diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po new file mode 100644 index 00000000000..487134a36d5 --- /dev/null +++ b/addons/fetchmail/i18n/es.po @@ -0,0 +1,266 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-31 21:09+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: 2010-11-01 05:11+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: fetchmail +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" + +#. module: fetchmail +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo no válido en la definición de acción." + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap +#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap +msgid "IMAP Servers" +msgstr "Servidores IMAP" + +#. module: fetchmail +#: field:email.server,action_id:0 +msgid "Reply Email" +msgstr "Email respuesta" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server & Login" +msgstr "Servidor y conexión" + +#. module: fetchmail +#: field:email.server,priority:0 +msgid "Server Priority" +msgstr "Prioridad servidor" + +#. module: fetchmail +#: field:email.server,state:0 +msgid "State" +msgstr "Estado" + +#. module: fetchmail +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "¡Error! No puede crear menús recursivos." + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Not Confirmed" +msgstr "No confirmado" + +#. module: fetchmail +#: view:email.server:0 +msgid "POP/IMAP Servers" +msgstr "Servidores POP/IMAP" + +#. module: fetchmail +#: model:ir.module.module,shortdesc:fetchmail.module_meta_information +msgid "Fetchmail Server" +msgstr "Servidor Fetchmail" + +#. module: fetchmail +#: view:email.server:0 +#: field:email.server,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: fetchmail +#: field:email.server,attach:0 +msgid "Add Attachments ?" +msgstr "¿Añadir adjuntos?" + +#. module: fetchmail +#: view:email.server:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: fetchmail +#: field:email.server,user:0 +msgid "User Name" +msgstr "Nombre usuario" + +#. module: fetchmail +#: field:email.server,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: fetchmail +#: field:email.server,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Waiting for Verification" +msgstr "Esperando verificación" + +#. module: fetchmail +#: field:email.server,password:0 +msgid "Password" +msgstr "Contraseña" + +#. module: fetchmail +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Argumentos no válidos" + +#. module: fetchmail +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML no válido para la estructura de la vista!" + +#. module: fetchmail +#: view:email.server:0 +msgid "Auto Reply?" +msgstr "¿Auto responder?" + +#. module: fetchmail +#: field:email.server,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mailgate_message +msgid "Mailgateway Message" +msgstr "Mensaje pasarela de correo" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree +msgid "POP Servers" +msgstr "Servidores POP" + +#. module: fetchmail +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Fetchmail Services" +msgstr "Servicios Fetchmail" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree +#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop +#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop +msgid "Received Email History" +msgstr "Historial emails recibidos" + +#. module: fetchmail +#: field:email.server,type:0 +#: field:mailgate.message,server_type:0 +msgid "Server Type" +msgstr "Tipo servidor" + +#. module: fetchmail +#: view:email.server:0 +msgid "Process Parameter" +msgstr "Parámetro proceso" + +#. module: fetchmail +#: field:email.server,is_ssl:0 +msgid "SSL ?" +msgstr "SSL" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "IMAP Server" +msgstr "Servidor IMAP" + +#. module: fetchmail +#: field:email.server,object_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: fetchmail +#: field:email.server,server:0 +msgid "Server" +msgstr "Servidor" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Email History" +msgstr "Historial email" + +#. module: fetchmail +#: view:email.server:0 +#: model:ir.model,name:fetchmail.model_email_server +msgid "POP/IMAP Server" +msgstr "Servidor POP/IMAP" + +#. module: fetchmail +#: view:email.server:0 +msgid "Login Information" +msgstr "Información conexión" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server Information" +msgstr "Información servidor" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "POP Server" +msgstr "Servidor POP" + +#. module: fetchmail +#: field:email.server,port:0 +msgid "Port" +msgstr "Puerto" + +#. module: fetchmail +#: model:ir.module.module,description:fetchmail.module_meta_information +msgid "" +"Fetchmail: \n" +" * Fetch email from Pop / IMAP server\n" +" * Support SSL\n" +" * Integrated with all Modules\n" +" * Automatic Email Receive\n" +" * Email based Records (Add, Update)\n" +" " +msgstr "" +"Fetchmail: \n" +" * Recuperar email desde servidor POP / IMAP\n" +" * Compatibilidad con SSL\n" +" * Integración con todos los módulos\n" +" * Recepción automática de emails\n" +" * Registros basados en email (añadir, actualizar)\n" +" " + +#. module: fetchmail +#: help:email.server,priority:0 +msgid "Priority between 0 to 10, select define the order of Processing" +msgstr "Prioridad entre 0 y 10, define el orden de proceso." + +#. module: fetchmail +#: field:mailgate.message,server_id:0 +msgid "Mail Server" +msgstr "Servidor correo" + +#. module: fetchmail +#: view:email.server:0 +msgid "Fetch Emails" +msgstr "Recuperar emails" diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po index 048ca4b35e9..4fcc08eb7a8 100644 --- a/addons/google_map/i18n/es.po +++ b/addons/google_map/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: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 19:43+0000\n" +"PO-Revision-Date: 2010-10-31 09:12+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: 2010-10-31 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po new file mode 100644 index 00000000000..dccb9dfcf85 --- /dev/null +++ b/addons/google_map/i18n/eu.po @@ -0,0 +1,59 @@ +# Basque translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-31 09:15+0000\n" +"Last-Translator: Asier Sarasua Garmendia \n" +"Language-Team: Basque \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Map" +msgstr "Mapa" + +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: google_map +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Street2 : " +msgstr "" + +#. module: google_map +#: model:ir.actions.wizard,name:google_map.wizard_google_map +msgid "Launch Google Map" +msgstr "Abiarazi Google mapa" + +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "" +"The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + +#. module: google_map +#: model:ir.model,name:google_map.model_res_partner_address +msgid "Partner Addresses" +msgstr "" diff --git a/addons/l10n_be/i18n/nl.po b/addons/l10n_be/i18n/nl.po index 63435b87f7f..0fcf39b5837 100644 --- a/addons/l10n_be/i18n/nl.po +++ b/addons/l10n_be/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 13:44+0000\n" -"Last-Translator: Sam_inv \n" +"PO-Revision-Date: 2010-10-31 08:17+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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_be diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po index bb557fb88e2..64edf61f60a 100644 --- a/addons/marketing/i18n/es.po +++ b/addons/marketing/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 20:05+0000\n" +"PO-Revision-Date: 2010-10-31 08:17+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: 2010-10-31 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing diff --git a/addons/marketing/i18n/zh_CN.po b/addons/marketing/i18n/zh_CN.po new file mode 100644 index 00000000000..4bef0a8738d --- /dev/null +++ b/addons/marketing/i18n/zh_CN.po @@ -0,0 +1,100 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-31 10:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: marketing +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: marketing +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: marketing +#: field:marketing.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: marketing +#: view:marketing.installer:0 +msgid "title" +msgstr "" + +#. module: marketing +#: model:ir.module.module,shortdesc:marketing.module_meta_information +msgid "Marketing" +msgstr "" + +#. module: marketing +#: field:marketing.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: marketing +#: help:marketing.installer,marketing_campaign:0 +msgid "" +"Helps you to manage marketing campaigns and automate actions and " +"communication steps." +msgstr "" + +#. module: marketing +#: model:ir.module.module,description:marketing.module_meta_information +msgid "Menu for Marketing" +msgstr "" + +#. module: marketing +#: help:marketing.installer,email_template:0 +msgid "" +"Helps you to design templates of emails and integrate them in your different " +"processes." +msgstr "" + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_installer +msgid "marketing.installer" +msgstr "" + +#. module: marketing +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_installer +msgid "Marketing Applications Configuration" +msgstr "" + +#. module: marketing +#: field:marketing.installer,crm_profiling:0 +msgid "Profiling Tools" +msgstr "" + +#. module: marketing +#: field:marketing.installer,marketing_campaign:0 +msgid "Marketing Campaigns" +msgstr "" + +#. module: marketing +#: help:marketing.installer,crm_profiling:0 +msgid "" +"Helps you to perform segmentation of partners and design segmentation " +"questionnaires" +msgstr "" diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po new file mode 100644 index 00000000000..a9e09d5abde --- /dev/null +++ b/addons/procurement/i18n/it.po @@ -0,0 +1,846 @@ +# Italian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-31 13:39+0000\n" +"Last-Translator: Lorenzo Battistini \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_sched +msgid "Schedulers" +msgstr "Pianificatori" + +#. module: procurement +#: model:ir.model,name:procurement.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: procurement +#: help:procurement.order.compute.all,automatic:0 +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Group By..." +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Planification" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: procurement +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: procurement +#: field:make.procurement,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,procure_method:0 +msgid "Procurement Method" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: procurement +#: field:procurement.order,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,name:0 +msgid "Reason" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "Compute Procurements" +msgstr "" + +#. module: procurement +#: field:procurement.order,message:0 +msgid "Latest error" +msgstr "Ultimo errore" + +#. module: procurement +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Latest procurement" +msgstr "Ultimo approvvigionamento" + +#. module: procurement +#: view:procurement.order:0 +msgid "Notes" +msgstr "" + +#. module: procurement +#: help:procurement.order,message:0 +msgid "Exception occurred while computing procurement orders." +msgstr "" + +#. module: procurement +#: help:procurement.order,state:0 +msgid "" +"When a procurement is created the state is set to 'Draft'.\n" +" If the procurement is confirmed, the state is set to 'Confirmed'. " +" \n" +"After confirming the state is set to 'Running'.\n" +" If any exception arises in the order then the state is set to 'Exception'.\n" +" Once the exception is removed the state becomes 'Ready'.\n" +" It is in 'Waiting'. state when the procurement is waiting for another one " +"to finish." +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules Search" +msgstr "" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes belong the Min Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "Scheduler Parameters" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Ready" +msgstr "" + +#. module: procurement +#: field:procurement.order.compute.all,automatic:0 +msgid "Automatic orderpoint" +msgstr "" + +#. module: procurement +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Retry" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute:0 +#: view:procurement.orderpoint.compute:0 +msgid "Parameters" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Confirm" +msgstr "" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by OpenERP." +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "State" +msgstr "" + +#. module: procurement +#: field:procurement.order,location_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "Punto di stoccaggio" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: procurement +#: field:make.procurement,warehouse_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "Magazzino" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Product & Location" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute +msgid "Compute Procurement" +msgstr "" + +#. module: procurement +#: model:ir.module.module,shortdesc:procurement.module_meta_information +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "" + +#. module: procurement +#: field:res.company,schedule_range:0 +msgid "Scheduler Range Days" +msgstr "" + +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "" + +#. module: procurement +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Group By" +msgstr "" + +#. module: procurement +#: field:make.procurement,qty:0 +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "Quantità" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Not enough stock and no minimum orderpoint rule defined." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "References" +msgstr "" + +#. module: procurement +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: procurement +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: procurement +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: procurement +#: help:procurement.order,procure_method:0 +msgid "" +"If you encode manually a Procurement, you probably want to use a make to " +"order method." +msgstr "" + +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistic Scheduler" +msgstr "" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "Approvvigionamenti automatici" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "Quantità massima" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: model:process.process,name:procurement.process_process_procurementprocess0 +#: view:procurement.order:0 +msgid "Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "To Fix" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Exceptions" +msgstr "" + +#. module: procurement +#: model:process.node,note:procurement.process_node_serviceonorder0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property +msgid "Property" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_make_procurement +#: view:make.procurement:0 +msgid "Procurement Request" +msgstr "" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Compute Stock" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Late" +msgstr "" + +#. module: procurement +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "Quantità minima" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "" +"Please check the Quantity in Procurement Order(s), it should not be less " +"than 1!" +msgstr "" +"Controllare la quantità nell'ordine di approvvigionamento, non dovrebbe " +"essere minore di 1!" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes belong the Max Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" + +#. module: procurement +#: help:procurement.orderpoint.compute,automatic:0 +msgid "If the stock of a product is under 0, it will act like an orderpoint" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Lines" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "" +"This wizard allows you to run all procurement, production and/or purchase " +"orders that should be processed based on their configuration. By default, " +"the scheduler is launched automatically every night by OpenERP. You can use " +"this menu to force it to be launched now. Note that it runs in the " +"background, you may have to wait for a few minutes until it has finished " +"computing." +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,note:0 +msgid "Note" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Draft" +msgstr "" + +#. module: procurement +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: procurement +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Status" +msgstr "" + +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurements that are not between today and today+range " +"are skipped for futur computation." +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "" + +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the orderpoint " +"without removing it." +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: procurement +#: model:process.node,name:procurement.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled date" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:0 +#, python-format +msgid "Automatic OP: %s" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_orderpoint_compute +msgid "Automatic Order Point" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Multipli di" + +#. module: procurement +#: model:ir.model,name:procurement.model_res_company +msgid "Companies" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Extra Information" +msgstr "" + +#. module: procurement +#: help:procurement.order,name:0 +msgid "Procurement name." +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Reason" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Qty Multiple must be greater than zero." +msgstr "La quantità deve essere maggiore di zero" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_close:0 +msgid "Date Closed" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Procurement '%s' is in exception: not enough stock." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s State!" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Misc" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Locations" +msgstr "Punti di stoccaggio" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "from stock" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "General Information" +msgstr "Informazioni generali" + +#. module: procurement +#: view:procurement.order:0 +msgid "Run Procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "" + +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "" +"La quantità dell'approvvigionamento sarà arrotondata a questi multipli" + +#. module: procurement +#: view:make.procurement:0 +#: view:procurement.order:0 +#: selection:procurement.order,state:0 +#: view:procurement.order.compute:0 +#: view:procurement.order.compute.all:0 +#: view:procurement.orderpoint.compute:0 +msgid "Cancel" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Current" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Details" +msgstr "" + +#. module: procurement +#: view:board.board:0 +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +msgid "Procurement Exceptions" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.action_orderpoint_form +#: model:ir.ui.menu,name:procurement.menu_stock_order_points +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules" +msgstr "Regole di giacenza minima" + +#. module: procurement +#: field:procurement.order,close_move:0 +msgid "Close Move at end" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: procurement +#: field:make.procurement,product_id:0 +#: view:procurement.order:0 +#: field:procurement.order,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "Prodotto" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary" +msgstr "" + +#. module: procurement +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +msgid "Description" +msgstr "" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Quantity Rules" +msgstr "Regole quantità" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "Unità di misura del prodotto" + +#. module: procurement +#: model:process.node,name:procurement.process_node_serviceonorder0 +msgid "Make to Order" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "UOM" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "" + +#. module: procurement +#: field:procurement.order,move_id:0 +msgid "Reservation" +msgstr "" + +#. module: procurement +#: model:process.node,note:procurement.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: procurement +#: view:make.procurement:0 +msgid "" +"This wizard will plan the procurement for this product. This procurement may " +"generate task, production orders or purchase orders." +msgstr "" + +#. module: procurement +#: field:mrp.property,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "Nome" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "Unità di vendita del prodotto" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "from stock: products assigned." +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers +#: view:procurement.order.compute.all:0 +msgid "Compute Schedulers" +msgstr "Elabora pianificatori" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product UoM" +msgstr "Unità di misura del prodotto" + +#. module: procurement +#: view:procurement.order:0 +msgid "Search Procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: procurement +#: field:procurement.orderpoint.compute,automatic:0 +msgid "Automatic Orderpoint" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Details" +msgstr "" + +#. module: procurement +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:0 +#, python-format +msgid "SCHEDULER" +msgstr "" diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index d3cce5d735a..3dab25cb2f6 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 14:59+0000\n" +"PO-Revision-Date: 2010-10-31 08:06+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: 2010-10-31 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index e97a5809ee4..2498d724b16 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 10:02+0000\n" +"PO-Revision-Date: 2010-10-31 13:02+0000\n" "Last-Translator: Lorenzo Battistini \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: 2010-10-30 05:12+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -80,7 +80,7 @@ msgstr "Eccezione Fattura" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Listino Predefinito Prezzi Acquisto" +msgstr "Listino acquisti predefinito" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 @@ -196,13 +196,14 @@ msgid "" "received, the state becomes 'Done'. If a cancel action occurs in the invoice " "or in the reception of goods, the state becomes in exception." msgstr "" -"Lo stato della richiesta di preventivo o di ordine. Un preventivo è un " -"ordine in stato di 'Bozza'. Nel momento in cui un ordine viene confermato da " -"un utente, lo stato passa automaticamente a 'Confermato'. Poi il fornitore " -"dovrà confermare l'ordine (lo stato passerà ad 'approvato'). Infine, quando " -"l'ordine verrà ricevuto e pagato, lo stato diventerà 'Completato'. Se si " -"procederà ad annullare un'operazione durante le fasi di fatturazione o di " -"ricezione, lo stato dell'ordine verrà passato a 'Eccezione'." +"Lo stato della richiesta di preventivo o di ordine d'acquisto. Un preventivo " +"è un ordine in stato di 'Bozza'. Nel momento in cui un ordine viene " +"confermato da un utente, lo stato passa automaticamente a 'Confermato'. Poi " +"il fornitore dovrà confermare l'ordine (lo stato passerà ad 'approvato'). " +"Infine, quando l'ordine verrà ricevuto e pagato, lo stato diventerà " +"'Completato'. Se si procederà ad annullare un'operazione durante le fasi di " +"fatturazione o di ricezione dei beni, lo stato dell'ordine verrà passato a " +"'Eccezione'." #. module: purchase #: field:purchase.order,origin:0 @@ -248,7 +249,7 @@ msgstr "Contabilità Analitica" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line msgid "Purchase Order lines" -msgstr "Riga Ordine Acquisto" +msgstr "Righe Ordine Acquisto" #. module: purchase #: field:purchase.order,validator:0 diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index 6ce7279bc46..f8e1800bad9 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-30 13:27+0000\n" +"PO-Revision-Date: 2010-10-31 08:04+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: 2010-10-31 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 98517cc3b7b..40e9450ca72 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 11:27+0000\n" +"PO-Revision-Date: 2010-10-31 13:22+0000\n" "Last-Translator: Lorenzo Battistini \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: 2010-10-31 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -71,6 +71,8 @@ msgstr "Pagamento prima della consegna" #: help:sale.order,origin:0 msgid "Reference of the document that generated this sale order request." msgstr "" +"Riferimento al documento che ha generato questa richiesta di ordine di " +"vendita." #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:0 @@ -133,6 +135,11 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" +"L'ordine di vendita genererà automaticamente la bozza della fattura. " +"Quantità ordinate e consegnate potrebbero non essere uguali. Bisogna " +"scegliere se si vuole che la fattura venga basata sulle quantità ordinate o " +"su quelle spedite. Se il prodotto è un servizio, le quantità spedite " +"corrispondono alle ore impiegate nell'attività associata." #. module: sale #: view:sale.report:0 @@ -193,17 +200,17 @@ msgstr "Rif. Ordine" #. module: sale #: view:sale.order:0 msgid "Other Information" -msgstr "" +msgstr "Altre informazioni" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sale order is created" -msgstr "" +msgstr "Data in cui l'ordine di vendita è stato creato" #. module: sale #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Date" #. module: sale #: constraint:product.template:0 @@ -276,7 +283,7 @@ msgstr "Approvvigionamento corretto" #. module: sale #: view:sale.order:0 msgid "Conditions" -msgstr "" +msgstr "Condizioni" #. module: sale #: code:addons/sale/sale.py:0 @@ -328,7 +335,7 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" -msgstr "" +msgstr "Preventivi" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -449,7 +456,7 @@ msgstr "Fattura corretta" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "L'importo totale" #. module: sale #: constraint:product.product:0 @@ -459,7 +466,7 @@ msgstr "Errore: codice EAN non valido" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sale order" -msgstr "" +msgstr "Indirizzo di fatturazione per l'ordine di vendita corrente" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -484,7 +491,7 @@ msgstr "Ordine di consegna" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "Data di conferma" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -625,6 +632,17 @@ msgid "" " - The 'Invoice from the picking' choice is used to create an invoice " "during the picking process." msgstr "" +"La politica di spedizione è utilizzata per sincronizzare lo operazioni di " +"fatturazione e consegna.\n" +" - La scelta 'Pagamento prima della consegna' dapprima genererà la fattura " +"e poi, dopo il pagamento di questa fattura, genererà il prelievo.\n" +" - 'Spedizione e fatturazione manuale' genererà direttamente l'ordine di " +"prelievo e attenderà che l'utente clicchi manualmente sul bottone “Fattura” " +"per generare la bozza di fattura.\n" +" - 'Fattura su ordine a consegna effettuata' genererà la bozza di fattura " +"basata sull'ordine di vendita dopo che tutta la merce è stata prelevata.\n" +" - 'Fattura alla consegna' è utilizzato per creare una fattura durante il " +"processo di prelievo." #. module: sale #: field:sale.order,pricelist_id:0 @@ -642,7 +660,7 @@ msgstr "" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Indica che una fattura è stata pagata" #. module: sale #: constraint:ir.ui.view:0 @@ -652,7 +670,7 @@ msgstr "XML non valido per Visualizzazione Architettura!" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "" +msgstr "Data dell'ordine" #. module: sale #: view:sale.order.line:0 @@ -669,7 +687,7 @@ msgstr "" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "L'importo delle tasse" #. module: sale #: selection:sale.report,month:0 @@ -744,7 +762,7 @@ msgstr "Eccezione" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data creazione" #. module: sale #: model:ir.model,name:sale.model_res_company @@ -780,6 +798,7 @@ msgstr "Riferimento" msgid "" "The name and address of the contact who requested the order or quotation." msgstr "" +"Il nome e l'indirizzo del contatto che ha richiesto l'ordine o il preventivo" #. module: sale #: help:res.company,security_lead:0 @@ -812,7 +831,7 @@ msgstr "Annulla" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist version for current sale order" -msgstr "" +msgstr "Versione di listino per l'ordine di vendita corrente" #. module: sale #: field:sale.installer,sale_order_dates:0 @@ -856,6 +875,8 @@ msgid "" "Incoterm which stands for 'International Commercial terms' implies its a " "series of sales terms which are used in the commercial transaction" msgstr "" +"Incoterm, che sta per 'Termini commerciali internazionali', implica una " +"serie di termini di vendita che vengono usati nelle transazioni commerciali" #. module: sale #: field:sale.order,partner_order_id:0 @@ -1001,7 +1022,7 @@ msgstr "Consegne da fatturare" #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" -msgstr "In attesa di programmazione" +msgstr "In attesa di pianificazione" #. module: sale #: field:sale.order.line,type:0 @@ -1022,18 +1043,18 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice from Delivery" -msgstr "" +msgstr "Fattura alla consegna" #. module: sale #: view:sale.order:0 msgid "Order date" -msgstr "" +msgstr "Data dell'ordine" #. module: sale #: help:sale.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this invoice" -msgstr "Questa è la lista di Bolle generate per questa Fattura" +msgstr "Questa è la lista di DDT generati per questa Fattura" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 @@ -1082,7 +1103,7 @@ msgstr "" #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" -msgstr "Politiche di Spedizione" +msgstr "Politica di Spedizione" #. module: sale #: model:ir.model,name:sale.model_stock_move @@ -1105,6 +1126,12 @@ msgid "" "The 'Waiting Schedule' state is set when the invoice is confirmed but " "waiting for the scheduler to run on the date 'Ordered Date'." msgstr "" +"Lo stato del preventivo o dell'ordine di vendita. \n" +"Lo stato di eccezione viene automaticamente impostato quando avviene " +"un'operazione di annullamento nella validazione della fattura o nel processo " +"di prelievo. \n" +"Lo stato 'In attesa di pianificazione' viene impostato quando la fattura è " +"confermata ma si è in attesa che il pianificatore esegua nella 'Data ordine'" #. module: sale #: help:sale.order.line,state:0 @@ -1154,7 +1181,7 @@ msgstr "Fattura basata su Ordini di Vendita" #. module: sale #: model:ir.model,name:sale.model_stock_picking msgid "Picking List" -msgstr "Bolla di prelievo" +msgstr "Documento di trasporto" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -1268,7 +1295,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Vecchi preventivi" #. module: sale #: field:sale.order,invoiced:0 @@ -1318,7 +1345,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Related Invoices" -msgstr "" +msgstr "Fatture collegate" #. module: sale #: model:process.node,note:sale.process_node_order0 @@ -1368,7 +1395,7 @@ msgstr "" #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Picking List & Delivery Order" -msgstr "Bolla di prelievo & Ordine di consegna" +msgstr "DDT & Ordine di consegna" #. module: sale #: constraint:ir.model:0 @@ -1386,7 +1413,7 @@ msgstr "" #. module: sale #: field:sale.order,picking_policy:0 msgid "Picking Policy" -msgstr "" +msgstr "Politica di prelievo" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 @@ -1420,7 +1447,7 @@ msgstr "Fatturazione" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sale order is confirmed" -msgstr "" +msgstr "Data in cui l'ordine di vendita è stato confermato" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 @@ -1435,7 +1462,7 @@ msgstr "sale.config.picking_policy" #. module: sale #: field:sale.order,invoice_quantity:0 msgid "Invoice on" -msgstr "fattura su" +msgstr "Fattura su" #. module: sale #: report:sale.order:0 @@ -1478,7 +1505,7 @@ msgstr "Ordine" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sale order" -msgstr "" +msgstr "Indirizzo di spedizione per l'ordine di vendita corrente" #. module: sale #: view:sale.order:0 @@ -1515,6 +1542,8 @@ msgid "" "It indicates that the sale order has been delivered. This field is updated " "only after the scheduler have been launched !" msgstr "" +"Indica che l'ordine di vendita è stato consegnato. Questo campo viene " +"aggiornato solamente dopo che il pianificatore è stato lanciato !" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1546,7 +1575,7 @@ msgstr "" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Data fattura" #. module: sale #: help:sale.advance.payment.inv,amount:0 @@ -1619,7 +1648,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Sales Order" -msgstr "" +msgstr "Ordine di vendita" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1705,14 +1734,14 @@ msgid "" "soon as possible when one product is available or you wait that all products " "are available.." msgstr "" -"La politica di consegna è utilizzata per stabilire se si vuole consegnare il " -"prodotto non appena questo sia disponibile oppure aspettare che tutti i " +"La politica di spedizione è utilizzata per stabilire se si vuole consegnare " +"il prodotto non appena questo sia disponibile oppure aspettare che tutti i " "prodotti siano disponibili.." #. module: sale #: field:sale.order,origin:0 msgid "Source document" -msgstr "" +msgstr "Documento di origine" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1739,7 +1768,7 @@ msgstr "" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "L'importo senza tasse" #. module: sale #: view:sale.order.line:0 @@ -1806,7 +1835,7 @@ msgstr "Vendite Prodotto" #. module: sale #: field:sale.order,date_order:0 msgid "Ordered Date" -msgstr "" +msgstr "Data ordine" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form @@ -1923,7 +1952,7 @@ msgstr "Chiudi" #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Consegnato" #. module: sale #: code:addons/sale/sale.py:0 @@ -2012,7 +2041,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Picking Default Policy" -msgstr "Politica di consegna di default" +msgstr "Politica di prelievo di default" #. module: sale #: report:sale.order:0 diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index b82958f8378..83e017fcba9 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/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: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-30 11:31+0000\n" +"PO-Revision-Date: 2010-10-31 13:16+0000\n" "Last-Translator: Lorenzo Battistini \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: 2010-10-31 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -107,7 +107,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Controllo inventario" #. module: stock #: help:stock.production.lot,ref:0 @@ -125,7 +125,7 @@ msgstr "STOCK_ZOOM_100" #: model:ir.actions.report.xml,name:stock.report_picking_list #: view:stock.picking:0 msgid "Picking list" -msgstr "" +msgstr "Documento di trasporto" #. module: stock #: view:board.board:0 @@ -221,7 +221,7 @@ msgstr "" #: view:stock.picking:0 #: field:stock.picking,origin:0 msgid "Origin" -msgstr "" +msgstr "Origine" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -393,7 +393,7 @@ msgstr "Disponibile" #: view:stock.picking:0 #: field:stock.picking,min_date:0 msgid "Expected Date" -msgstr "" +msgstr "Data prevista" #. module: stock #: view:board.board:0 @@ -463,7 +463,7 @@ msgstr "Tipo di luogo" #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Specifica il tipo di spedizione, beni in entrata o in uscita" #. module: stock #: selection:stock.location,icon:0 @@ -675,7 +675,7 @@ msgstr "Destinatario" #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Location Structure" -msgstr "" +msgstr "Struttura punti di stoccaggio" #. module: stock #: selection:report.stock.move,month:0 @@ -790,7 +790,7 @@ msgstr "STOCK_CUT" #. module: stock #: help:stock.picking,date:0 msgid "Date of Order" -msgstr "" +msgstr "Data dell'ordine" #. module: stock #: selection:product.product,valuation:0 @@ -1037,7 +1037,7 @@ msgstr "Luogo di Produzione" #. module: stock #: help:stock.picking,address_id:0 msgid "Address of partner" -msgstr "" +msgstr "Indirizzo del partner" #. module: stock #: model:res.company,overdue_msg:stock.res_company_tinyshop0 @@ -1106,7 +1106,7 @@ msgstr "STOCK_UNDELETE" #: code:addons/stock/stock.py:0 #, python-format msgid "Delivery Order" -msgstr "" +msgstr "Ordine di consegna" #. module: stock #: selection:stock.location,icon:0 @@ -1264,7 +1264,7 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Packing List:" -msgstr "Lista Prelievo:" +msgstr "Lista Imballaggi:" #. module: stock #: help:product.template,property_stock_production:0 @@ -1333,7 +1333,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.split.into:0 msgid "_Cancel" -msgstr "" +msgstr "_Annulla" #. module: stock #: view:stock.move:0 @@ -1348,7 +1348,7 @@ msgstr "Panoramica del calendario" #. module: stock #: view:stock.picking:0 msgid "Additional Info" -msgstr "" +msgstr "Informazioni aggiuntive" #. module: stock #: report:stock.inventory.move:0 @@ -1537,7 +1537,7 @@ msgstr "" #: view:stock.picking:0 #: field:stock.picking,date:0 msgid "Order Date" -msgstr "" +msgstr "Data ordine" #. module: stock #: field:stock.location,location_id:0 @@ -1555,6 +1555,16 @@ msgid "" "* Done: has been processed, can't be modified or cancelled anymore\n" "* Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* Bozza: non ancora confermato e non sarà schedulato finché non sarà " +"confermato\n" +"* Confermato: ancora in attesa della disponibilità dei prodotti\n" +"* Disponibile: prodotti tenuti da parte, semplicemente in attesa di " +"conferma\n" +"* In attesa: in attesa che un altro movimento venga processato prima di " +"diventare automaticamente disponibile (ad es. nei flussi 'Produrre su " +"ordine')\n" +"* Completato: è stato processato, non può più essere modificato o annullato\n" +"* Annullato: è stato annullato, non può più essere confermato" #. module: stock #: help:stock.location,company_id:0 @@ -1633,6 +1643,8 @@ msgid "" "If this picking was split this field links to the picking that contains the " "other part that has been processed already." msgstr "" +"Se questo documento è stato diviso, questo campo è collegato al documento " +"che contiene la parte dell'ordine che è già stata processata." #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1688,7 +1700,7 @@ msgstr "Spedizione Merci" #. module: stock #: view:stock.picking:0 msgid "Cancel Availability" -msgstr "Cancella Disponibilità" +msgstr "Annulla Disponibilità" #. module: stock #: help:stock.move,date_expected:0 @@ -1997,7 +2009,7 @@ msgstr "" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Not from Picking" -msgstr "" +msgstr "Non da DDT" #. module: stock #: field:stock.warehouse,partner_address_id:0 @@ -2388,7 +2400,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "" +msgstr "Inventari fisici" #. module: stock #: selection:stock.location,icon:0 @@ -2492,7 +2504,7 @@ msgstr "terp-stock" #. module: stock #: help:stock.picking,min_date:0 msgid "Expected date for the picking to be processed" -msgstr "" +msgstr "Data attesa per l'elaborazione del prelievo" #. module: stock #: code:addons/stock/product.py:0 @@ -2727,14 +2739,14 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_pdct_in #: view:stock.move:0 msgid "Receive Products" -msgstr "" +msgstr "Prodotti in entrata" #. module: stock #: model:ir.actions.act_window,name:stock.action_out_picking_move #: model:ir.actions.act_window,name:stock.action_partial_move #: model:ir.ui.menu,name:stock.menu_action_pdct_out msgid "Deliver Products" -msgstr "" +msgstr "Prodotti in uscita" #. module: stock #: view:stock.location.product:0 @@ -2760,7 +2772,7 @@ msgstr "" #. module: stock #: help:stock.picking,date_done:0 msgid "Date of Completion" -msgstr "" +msgstr "Data di completamento" #. module: stock #: help:stock.tracking,active:0 @@ -3087,6 +3099,8 @@ msgstr "Data Chiusura" msgid "" "Please put a partner on the picking list if you want to generate invoice." msgstr "" +"Inserire un Partner nel documento di trasporto se si vuole generare la " +"fattura." #. module: stock #: selection:stock.move,priority:0 @@ -3247,7 +3261,7 @@ msgstr "" #. module: stock #: field:stock.picking,address_id:0 msgid "Address" -msgstr "" +msgstr "Indirizzo" #. module: stock #: report:lot.stock.overview:0 @@ -3385,7 +3399,7 @@ msgstr "" #. module: stock #: selection:stock.picking,move_type:0 msgid "All at once" -msgstr "Contemporaneamente" +msgstr "Tutto in una volta" #. module: stock #: code:addons/stock/stock.py:0 @@ -3524,7 +3538,7 @@ msgstr "Vuoi incorporare inventari?" #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annullato" #. module: stock #: field:stock.location,chained_location_type:0 @@ -3535,6 +3549,8 @@ msgstr "Tipo Punto di Stoccaggio Collegato" #: help:stock.picking,move_type:0 msgid "It specifies goods to be delivered all at once or by direct delivery" msgstr "" +"Specifica se i beni debbano essere consegnati tutti in una volta o tramite " +"consegna diretta" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 @@ -3665,7 +3681,7 @@ msgstr "" #. module: stock #: field:stock.picking,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Back Order di" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -3780,7 +3796,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Additional info" -msgstr "" +msgstr "Informazioni aggiuntive" #. module: stock #: view:stock.move:0 @@ -3815,7 +3831,7 @@ msgstr "" #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" -msgstr "Auto-Convalida" +msgstr "Convalida automatica" #. module: stock #: model:ir.model,name:stock.model_product_template @@ -3887,7 +3903,7 @@ msgstr "" #. module: stock #: field:stock.picking,auto_picking:0 msgid "Auto-Picking" -msgstr "" +msgstr "Prelievo automatico" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 @@ -3970,7 +3986,7 @@ msgstr "" #. module: stock #: help:stock.picking,origin:0 msgid "Reference of the document that produced this picking." -msgstr "" +msgstr "Riferimento al documento che ha generato questo prelievo" #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 304a92c45d0..87a9ca7bd32 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.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: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-30 18:19+0000\n" +"PO-Revision-Date: 2010-10-31 08:03+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: 2010-10-31 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/survey/i18n/mn.po b/addons/survey/i18n/mn.po index 5ba0aea8e63..9533af749a6 100644 --- a/addons/survey/i18n/mn.po +++ b/addons/survey/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-30 14:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-01 04:27+0000\n" +"Last-Translator: badralkh \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: 2010-10-31 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey @@ -49,23 +49,23 @@ msgstr "Таны мэссэж" #: field:survey.question,comment_valid_type:0 #: field:survey.question,validation_type:0 msgid "Text Validation" -msgstr "" +msgstr "Текстийн алдаа шалгах" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_question_form msgid "Survey Questions" -msgstr "Санал асуулгын асуулт" +msgstr "Судалгааны асуулт" #. module: survey #: view:survey:0 #: field:survey,invited_user_ids:0 msgid "Invited User" -msgstr "" +msgstr "Уригдсан хэрэглэгч" #. module: survey #: selection:survey.answer,type:0 msgid "Character" -msgstr "" +msgstr "Зан байдал" #. module: survey #: code:addons/survey/wizard/survey_answer.py:0