Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110304062412-3p9ucid6orxyb8zq
This commit is contained in:
Launchpad Translations on behalf of openerp
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-01-19 12:00+0000\n"
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"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
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"PO-Revision-Date: 2011-03-03 16:06+0000\n"
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"Last-Translator: Emanuel Massano <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-01-25 06:19+0000\n"
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"X-Generator: Launchpad (build 12177)\n"
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"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -30,7 +30,7 @@ msgstr "Outras configurações"
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
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#, python-format
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msgid "No End of year journal defined for the fiscal year"
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msgstr ""
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msgstr "Nenhum diário de fim de ano definido para o ano fiscal"
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#. module: account
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#: code:addons/account/account.py:506
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@ -692,7 +692,7 @@ msgstr "Período de abertura"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
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msgid "Journal Period"
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msgstr ""
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msgstr "Período do Diário"
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#. module: account
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#: code:addons/account/account_move_line.py:732
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@ -1067,7 +1067,7 @@ msgstr "Em disputa"
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#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
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#: model:ir.ui.menu,name:account.journal_cash_move_lines
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msgid "Cash Registers"
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msgstr ""
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msgstr "Registos de Caixa"
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#. module: account
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#: selection:account.account.type,report_type:0
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-01-19 12:00+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"PO-Revision-Date: 2011-03-03 17:07+0000\n"
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"Last-Translator: Dragan <Unknown>\n"
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"Language-Team: Serbian <sr@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
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"X-Generator: Launchpad (build 12177)\n"
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"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_invoiced:0
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@ -23,29 +23,29 @@ msgid ""
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"Number of hours that can be invoiced plus those that already have been "
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"invoiced."
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msgstr ""
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"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
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"Број сати који могу бити фактурирани заједно с онима који су већ фактурисана."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_ca:0
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msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
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msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
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msgstr "Израчунато помоћу формуле: Маx Цена рачауна - Износ доставницe."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Quantity - Hours Tot."
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msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
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msgstr "Израчунато помоћу формуле: Највећа количина - Укупно време"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
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#, python-format
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msgid "AccessError"
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msgstr "Greška u pristupu"
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msgstr "Грешка у приступу"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_invoice_date:0
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msgid "Date of the last invoice created for this analytic account."
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msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
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msgstr "Датум задње фактуре креирана за овај аналитички конто."
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#. module: account_analytic_analysis
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#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
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@ -62,12 +62,12 @@ msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_invoice_date:0
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msgid "Last Invoice Date"
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msgstr "Zadnji Datum fakture"
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msgstr "Задњи датум рачуна"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theorial Revenue - Total Costs"
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msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
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msgstr "Израчунато помоћу формуле: Приходи Теоријски - Укупни трошкови"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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@ -0,0 +1,568 @@
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# Spanish (Paraguay) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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"PO-Revision-Date: 2011-03-03 23:05+0000\n"
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"Last-Translator: fadel <Unknown>\n"
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"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid ""
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"This distribution model has been saved.You will be able to reuse it later."
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msgstr ""
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"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde."
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,plan_id:0
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msgid "Plan Id"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "From Date"
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msgstr "Desde la fecha"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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#: view:account.crossovered.analytic:0
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#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
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#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
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msgid "Crossovered Analytic"
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msgstr "Analítica cruzada"
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#. module: account_analytic_plans
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#: view:account.analytic.plan:0
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#: field:account.analytic.plan,name:0
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#: field:account.analytic.plan.line,plan_id:0
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#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
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#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
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msgid "Analytic Plan"
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msgstr "Plan analítico"
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#. module: account_analytic_plans
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#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
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msgid "Multiple-plans management in Analytic Accounting"
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msgstr "Gestión de múltiples planes en contabilidad analítica"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,journal_id:0
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#: view:account.crossovered.analytic:0
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#: field:account.crossovered.analytic,journal_ids:0
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msgid "Analytic Journal"
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msgstr "Diario analítico"
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#. module: account_analytic_plans
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#: view:account.analytic.plan.line:0
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
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msgid "Analytic Plan Line"
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msgstr "Línea de plan analítico"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
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#, python-format
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msgid "User Error"
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msgstr "Error de usuario"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
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msgid "Analytic Plan Instance"
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msgstr "Instancia de plan analítico"
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid "Ok"
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msgstr "Aceptar"
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,plan_id:0
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msgid "Model's Plan"
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msgstr "Plan del modelo"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account2_ids:0
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msgid "Account2 Id"
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msgstr ""
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account_ids:0
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msgid "Account Id"
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msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Amount"
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msgstr "Importe"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Code"
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msgstr "Código"
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#. module: account_analytic_plans
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "¡Valor haber o debe erróneo en el asiento contable!"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account6_ids:0
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msgid "Account6 Id"
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msgstr "Id cuenta6"
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#. module: account_analytic_plans
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#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
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msgid "Multi Plans"
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msgstr "Multi planes"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea extracto bancario"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,analytic_account_id:0
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msgid "Analytic Account"
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msgstr "Cuenta Analítica"
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#. module: account_analytic_plans
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#: sql_constraint:account.journal:0
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msgid "The code of the journal must be unique per company !"
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msgstr "¡El código del diario debe ser único por compañía!"
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,ref:0
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msgid "Analytic Account Reference"
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msgstr "Referencia cuenta analítica"
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"No puede crear un movimiento en una cuenta por cobrar/por pagar sin una "
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"empresa."
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Línea pedido de venta"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
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#: view:analytic.plan.create.model:0
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#, python-format
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msgid "Distribution Model Saved"
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msgstr "Modelo de distribución guardado"
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#. module: account_analytic_plans
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#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
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msgid "Analytic Distribution's Models"
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msgstr "Modelos de distribución analítica"
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#. module: account_analytic_plans
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#: view:account.crossovered.analytic:0
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msgid "Print"
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msgstr "Imprimir"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Percentage"
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msgstr "Porcentaje"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/account_analytic_plans.py:201
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#, python-format
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msgid "A model having this name and code already exists !"
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msgstr "¡Ya existe un modelo con este nombre y código!"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
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#, python-format
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msgid "No analytic plan defined !"
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msgstr "¡No se ha definido un plan analítico!"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,rate:0
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msgid "Rate (%)"
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msgstr "Tasa (%)"
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#. module: account_analytic_plans
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#: view:account.analytic.plan:0
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#: field:account.analytic.plan,plan_ids:0
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#: field:account.journal,plan_id:0
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msgid "Analytic Plans"
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msgstr "Planes analíticos"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Perc(%)"
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msgstr "Porc(%)"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,max_required:0
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msgid "Maximum Allowed (%)"
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msgstr "Máximo permitido (%)"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Printing date"
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msgstr "Fecha de impresión"
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#. module: account_analytic_plans
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#: view:account.analytic.plan.line:0
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msgid "Analytic Plan Lines"
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msgstr "Líneas de plan analítico"
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#. module: account_analytic_plans
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#: constraint:account.bank.statement.line:0
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msgid ""
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"The amount of the voucher must be the same amount as the one on the "
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"statement line"
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msgstr ""
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"El importe del recibo debe ser el mismo importe que el de la línea del "
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"extracto"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Línea factura"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,date1:0
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msgid "Start Date"
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msgstr "Fecha inicial"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Company"
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msgstr "Compañía"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account5_ids:0
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msgid "Account5 Id"
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msgstr ""
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
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msgid "Analytic Instance Line"
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msgstr "Línea de instancia analítica"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,root_analytic_id:0
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msgid "Root Account"
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msgstr "Cuenta principal"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "To Date"
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msgstr "Hasta la Fecha"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/account_analytic_plans.py:321
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#: code:addons/account_analytic_plans/account_analytic_plans.py:462
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#, python-format
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msgid "You have to define an analytic journal on the '%s' journal!"
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msgstr "¡Debe definir un diario analítico en el diario '%s'!"
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,empty_line:0
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msgid "Dont show empty lines"
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msgstr "No mostrar líneas vacías"
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#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analitica.plan.crear.modelo.accion"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Cuenta analítica:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
|
||||
msgid ""
|
||||
"This module allows to use several analytic plans, according to the general "
|
||||
"journal,\n"
|
||||
"so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
"are confirmed.\n"
|
||||
"\n"
|
||||
"For example, you can define the following analytic structure:\n"
|
||||
" Projects\n"
|
||||
" Project 1\n"
|
||||
" SubProj 1.1\n"
|
||||
" SubProj 1.2\n"
|
||||
" Project 2\n"
|
||||
" Salesman\n"
|
||||
" Eric\n"
|
||||
" Fabien\n"
|
||||
"\n"
|
||||
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
"Fabien. The amount can also be split. The following example is for\n"
|
||||
"an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
"\n"
|
||||
"Plan1:\n"
|
||||
" SubProject 1.1 : 50%\n"
|
||||
" SubProject 1.2 : 50%\n"
|
||||
"Plan2:\n"
|
||||
" Eric: 100%\n"
|
||||
"\n"
|
||||
"So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
"lines,\n"
|
||||
"for one account entry.\n"
|
||||
"The analytic plan validates the minimum and maximum percentage at the time "
|
||||
"of creation\n"
|
||||
"of distribution models.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Este módulo permite utilizar varios planes analíticos, de acuerdo con el "
|
||||
"diario general,\n"
|
||||
"para crear múltiples líneas analíticas cuando la factura o los asientos\n"
|
||||
"sean confirmados.\n"
|
||||
"\n"
|
||||
"Por ejemplo, puede definir la siguiente estructura de analítica:\n"
|
||||
" Proyectos\n"
|
||||
" Proyecto 1\n"
|
||||
" Subproyecto 1,1\n"
|
||||
" Subproyecto 1,2\n"
|
||||
" Proyecto 2\n"
|
||||
" Comerciales\n"
|
||||
" Eduardo\n"
|
||||
" Marta\n"
|
||||
"\n"
|
||||
"Aquí, tenemos dos planes: Proyectos y Comerciales. Una línea de factura "
|
||||
"debe\n"
|
||||
"ser capaz de escribir las entradas analíticas en los 2 planes: Subproyecto "
|
||||
"1.1 y\n"
|
||||
"Eduardo. La cantidad también se puede dividir. El siguiente ejemplo es para\n"
|
||||
"una factura que implica a los dos subproyectos y asignada a un comercial:\n"
|
||||
"\n"
|
||||
"Plan1:\n"
|
||||
" Subproyecto 1.1: 50%\n"
|
||||
" Subproyecto 1.2: 50%\n"
|
||||
"Plan2:\n"
|
||||
" Eduardo: 100%\n"
|
||||
"\n"
|
||||
"Así, cuando esta línea de la factura sea confirmada, generará 3 líneas "
|
||||
"analíticas para un asiento contable.\n"
|
||||
"El plan analítico valida el porcentaje mínimo y máximo en el momento de "
|
||||
"creación de los modelos de distribución.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr "Referencia cuenta analítica:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr "Nombre de plan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr "Asientos por defecto"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
msgid "Account1 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr "Mínimo permitido (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr "Cuenta principal de este plan."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Error!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Save This Distribution as a Model"
|
||||
msgstr "Guardar esta distribución como un modelo"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr "¡Introduzca un nombre y un código antes de guardar el modelo!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
|
||||
msgid "Print Crossovered Analytic"
|
||||
msgstr "Imprimir analítica cruzada"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr "¡Sin diario analítico!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extracto bancario"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
msgid "Account4 Id"
|
||||
msgstr "Id cuenta4"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr "Líneas de distribución analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgstr "El total debería estar entre %s y %s"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "at"
|
||||
msgstr "a las"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr "Nombre de cuenta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr "Línea de distribución analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr "Código de distribución"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr "100.00%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
#: view:account.analytic.plan.instance:0
|
||||
#: field:account.analytic.plan.instance,name:0
|
||||
#: field:account.bank.statement.line,analytics_id:0
|
||||
#: field:account.invoice.line,analytics_id:0
|
||||
#: field:account.move.line,analytics_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribución Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr "Modelos distribución"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "¡El nombre del diario debe ser único por compañía!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr "Valor erróneo"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr "No puede crear un movimiento en una cuenta de tipo vista."
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:49+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 17:04+0000\n"
|
||||
"Last-Translator: fadel <Unknown>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -76,7 +76,7 @@ msgstr "Fin del período"
|
|||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -0,0 +1,806 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 10:45+0000\n"
|
||||
"Last-Translator: fadel <Unknown>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:295
|
||||
#, python-format
|
||||
msgid "Follwoup Summary"
|
||||
msgstr "Informe de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Followup"
|
||||
msgstr "Buscar seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Modules to automate letters for unpaid invoices, with multi-level "
|
||||
"recalls.\n"
|
||||
"\n"
|
||||
" You can define your multiple levels of recall through the menu:\n"
|
||||
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
||||
"\n"
|
||||
" Once it is defined, you can automatically print recalls every day\n"
|
||||
" through simply clicking on the menu:\n"
|
||||
" Accounting/Periodical Processing/Billing/Send followups\n"
|
||||
"\n"
|
||||
" It will generate a PDF with all the letters according to the the\n"
|
||||
" different levels of recall defined. You can define different policies\n"
|
||||
" for different companies. You can also send mail to the customer.\n"
|
||||
"\n"
|
||||
" Note that if you want to change the followup level for a given "
|
||||
"partner/account entry, you can do from in the menu:\n"
|
||||
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
||||
"Sent\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Módulos para automatizar cartas para facturas no pagadas, con "
|
||||
"recordatorios multi-nivel.\n"
|
||||
"\n"
|
||||
" Puede definir sus múltiples niveles de recordatorios a través del menú:\n"
|
||||
" Contabilidad/Configuración/Misceláneos/Recordatorios\n"
|
||||
"\n"
|
||||
" Una vez definido, puede automatizar la impresión de recordatorios cada "
|
||||
"día\n"
|
||||
" simplemente haciendo clic en el menú:\n"
|
||||
" Contabilidad/Procesos periódicos/Facturación/Enviar recordatorios\n"
|
||||
"\n"
|
||||
" Se generará un PDF con todas las cartas en función de \n"
|
||||
" los diferentes niveles de recordatorios definidos. Puede definir "
|
||||
"diferentes reglas\n"
|
||||
" para diferentes empresas. Puede también enviar un correo electrónico al "
|
||||
"cliente.\n"
|
||||
"\n"
|
||||
" Tenga en cuenta que si quiere modificar los niveles de recordatorios "
|
||||
"para una empresa/apunte contable, lo puede hacer desde el menú:\n"
|
||||
" Contabilidad/Informes/Informes genéricos/Cuentas "
|
||||
"empresas/Recordatorios enviados\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:287
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-Mail sent to following Partners successfully. !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"Correo enviado a las siguientes empresas correctamente.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
#: field:account_followup.followup,followup_line:0
|
||||
msgid "Follow-Up"
|
||||
msgstr "Seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha de Factura"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_subject:0
|
||||
msgid "Email Subject"
|
||||
msgstr "Asunto correo electrónico"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
msgid ""
|
||||
"Follow up on the reminders sent over to your partners for unpaid invoices."
|
||||
msgstr ""
|
||||
"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
|
||||
"pagadas."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Legend"
|
||||
msgstr "Leyenda"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select Partners to Remind"
|
||||
msgstr "Seleccionar empresas a recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
msgstr "Fecha envío del seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "¡Valor haber o debe erróneo en el asiento contable!"
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
msgid "Net Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-Ups"
|
||||
msgstr "Seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr "Balance > 0"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr "Total Debito"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(heading)s: Move line header"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.company:0
|
||||
#: field:res.company,follow_up_msg:0
|
||||
msgid "Follow-up Message"
|
||||
msgstr "Mensaje de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,followup_id:0
|
||||
msgid "Follow-up"
|
||||
msgstr "Seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "IVA:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Date :"
|
||||
msgstr "Fecha :"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_ids:0
|
||||
msgid "Partners"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:138
|
||||
#, python-format
|
||||
msgid "Invoices Reminder"
|
||||
msgstr "Recordatorio facturas"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow Up"
|
||||
msgstr "Seguimiento contable"
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
msgid "End of Month"
|
||||
msgstr "Fin de mes"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Not Litigation"
|
||||
msgstr "No litigio"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
msgstr "%(user_signature)s: Nombre de usuario"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid ""
|
||||
"This feature allows you to send reminders to partners with pending invoices. "
|
||||
"You can send them the default message for unpaid invoices or manually enter "
|
||||
"a message should you need to remind them of a specific information."
|
||||
msgstr ""
|
||||
"Esta funcionalidad le permite enviar recordatorios a las empresas con "
|
||||
"facturas pendientes. Puede enviarles el mensaje por defecto para facturas no "
|
||||
"pagadas o introducir manualmente un mensaje si necesita recordarles alguna "
|
||||
"información específica."
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Ref"
|
||||
msgstr "Ref"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr ""
|
||||
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
|
||||
"seguimiento."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
msgid "Email body"
|
||||
msgstr "Texto correo electrónico"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
msgid "Follow-up Level"
|
||||
msgstr "Nivel seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr "Último seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
|
||||
msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"We are disappointed to see that despite sending a reminder, that your "
|
||||
"account is now seriously overdue.\n"
|
||||
"\n"
|
||||
"It is essential that immediate payment is made, otherwise we will have to "
|
||||
"consider placing a stop on your account which means that we will no longer "
|
||||
"be able to supply your company with (goods/services).\n"
|
||||
"Please, take appropriate measures in order to carry out this payment in the "
|
||||
"next 8 days\n"
|
||||
"\n"
|
||||
"If there is a problem with paying invoice that we are not aware of, do not "
|
||||
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
|
||||
"we can resolve the matter quickly.\n"
|
||||
"\n"
|
||||
"Details of due payments is printed below.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Estimado %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
|
||||
"de su cuenta están ahora muy atrasados.\n"
|
||||
"\n"
|
||||
"Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
|
||||
"que considerar la suspensión de su cuenta, lo que significa que no seremos "
|
||||
"capaces de suministrar productos/servicios a su empresa.\n"
|
||||
"Por favor, tome las medidas oportunas para llevar a cabo este pago en los "
|
||||
"próximos 8 días.\n"
|
||||
"\n"
|
||||
"Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
|
||||
"en ponerse en contacto con nuestro departamento de contabilidad de manera "
|
||||
"que podamos resolver el asunto lo más rápido posible.\n"
|
||||
"\n"
|
||||
"Los detalles de los pagos pendientes se listan a continuación.\n"
|
||||
"\n"
|
||||
"Saludos cordiales,\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_lang:0
|
||||
msgid "Send Email in Partner Language"
|
||||
msgstr "Enviar correo en el idioma de la empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Partner Selection"
|
||||
msgstr "Selección empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,description:0
|
||||
msgid "Printed Message"
|
||||
msgstr "Mensaje impreso"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send followups"
|
||||
msgstr "Enviar seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Partner to Remind"
|
||||
msgstr "Empresa a recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
msgid "Follow Ups"
|
||||
msgstr "Seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
||||
msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Exception made if there was a mistake of ours, it seems that the following "
|
||||
"amount staid unpaid. Please, take appropriate measures in order to carry out "
|
||||
"this payment in the next 8 days.\n"
|
||||
"\n"
|
||||
"Would your payment have been carried out after this mail was sent, please "
|
||||
"consider the present one as void. Do not hesitate to contact our accounting "
|
||||
"department at (+32).10.68.94.39.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Estimado %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Salvo si hubiera un error por parte nuestra, parece que los siguientes "
|
||||
"importes están pendientes de pago. Por favor, tome las medidas oportunas "
|
||||
"para llevar a cabo este pago en los próximos 8 días.\n"
|
||||
"\n"
|
||||
"Si el pago hubiera sido realizado después de enviar este correo, por favor "
|
||||
"no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
|
||||
"departamento de contabilidad.\n"
|
||||
"\n"
|
||||
"Saludos cordiales,\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Despite several reminders, your account is still not settled.\n"
|
||||
"\n"
|
||||
"Unless full payment is made in next 8 days , then legal action for the "
|
||||
"recovery of the debt, will be taken without further notice.\n"
|
||||
"\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments "
|
||||
"is printed below.\n"
|
||||
"\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||||
"our accounting department at (+32).10.68.94.39.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Estimado %(partner_name)s,\n"
|
||||
"\n"
|
||||
"A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
|
||||
"resuelta.\n"
|
||||
"\n"
|
||||
"A menos que el pago total se realice en los próximos 8 días, las acciones "
|
||||
"legales para el cobro de la deuda se tomarán sin más aviso.\n"
|
||||
"\n"
|
||||
"Confiamos en que esta medida será innecesaria. Los detalles de los pagos "
|
||||
"pendientes se listan a continuación.\n"
|
||||
"\n"
|
||||
"Para cualquier consulta relativa a este asunto, no dude en ponerse en "
|
||||
"contacto con nuestro departamento de contabilidad.\n"
|
||||
"\n"
|
||||
"Saludos cordiales,\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Send Mails"
|
||||
msgstr "Enviar emails"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Followup Statistics by Partner"
|
||||
msgstr "Estadísticas seguimiento por empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
msgstr "Gestión de los seguimientos/avisos contables"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
msgid "Blocked"
|
||||
msgstr "Bloqueado"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print,date:0
|
||||
msgid ""
|
||||
"This field allow you to select a forecast date to plan your follow-ups"
|
||||
msgstr ""
|
||||
"Este campo le permite seleccionar una fecha de previsión para planificar sus "
|
||||
"seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Due"
|
||||
msgstr "Debe"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:56
|
||||
#, python-format
|
||||
msgid "Select Partners"
|
||||
msgstr "Seleccionar empresas"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Email Settings"
|
||||
msgstr "Configuración de correo electrónico"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Print Follow Ups"
|
||||
msgstr "Imprimir seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
msgid "Latest Follow-up"
|
||||
msgstr "Último seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Sub-Total:"
|
||||
msgstr "Sub-Total:"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Followup Statistics"
|
||||
msgstr "Estadísticas de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(user_signature)s: User Name"
|
||||
msgstr "%(user_signature)s: Nombre del usuario"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
msgid "Send email confirmation"
|
||||
msgstr "Enviar correo electrónico de confirmación"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:284
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Todos los correos han sido enviados a las empresas correctamente:.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "¡Error! No se pueden crear compañías recursivas."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
msgstr "%(company_name): Nombre de la compañía del usuario"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Followup Lines"
|
||||
msgstr "Líneas de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Maturity Date"
|
||||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(partner_name)s: Partner Name"
|
||||
msgstr "%(partner_name)s: Nombre de empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-Up lines"
|
||||
msgstr "Líneas de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_currency)s: User's Company Currency"
|
||||
msgstr "%(company_currency)s: Moneda de la compañía del usuario"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr "Saldo pendiente"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
msgid "Type of Term"
|
||||
msgstr "Tipo de plazo"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Followup & Send Mail to Customers"
|
||||
msgstr "Imprimir seguimiento y enviar correo a clientes"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr "Último movimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Followup Report"
|
||||
msgstr "Informe de seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-Up Lines"
|
||||
msgstr "Líneas de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr "Nivel superior seguimiento máx."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
||||
msgid "Payable Items"
|
||||
msgstr "Registros a pagar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(followup_amount)s: Total Amount Due"
|
||||
msgstr "%(followup_amount)s: Total importe debido"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(date)s: Current Date"
|
||||
msgstr "%(date)s: Fecha actual"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Followup Level"
|
||||
msgstr "Nivel de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
#: field:account_followup.followup,description:0
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "This Fiscal year"
|
||||
msgstr "Este ejercicio fiscal"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Partner entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print.all,partner_lang:0
|
||||
msgid ""
|
||||
"Do not change message text, if you want to send email in partner language, "
|
||||
"or configure from company"
|
||||
msgstr ""
|
||||
"No cambie el texto del mensaje si quiere enviar correos en el idioma de la "
|
||||
"empresa o configurarlo desde la compañía."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
||||
msgid "Receivable Items"
|
||||
msgstr "Registros a cobrar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||||
msgid "Follow-ups Sent"
|
||||
msgstr "Seguimientos enviados"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,name:0
|
||||
#: field:account_followup.followup.line,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr "Primer movimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Li."
|
||||
msgstr "Li."
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Maturity"
|
||||
msgstr "Vencimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:286
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Continue"
|
||||
msgstr "Continuar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
msgid "Days of delay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Document : Customer account statement"
|
||||
msgstr "Documento: Estado contable del cliente"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,summary:0
|
||||
msgid "Summary"
|
||||
msgstr "Resumen"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total Credito"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(line)s: Ledger Posting lines"
|
||||
msgstr "%(line)s: Líneas incluídas en el libro mayor"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(company_name)s: User's Company Name"
|
||||
msgstr "%(company_name)s: Nombre de la compañía del usuario"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Customer Ref :"
|
||||
msgstr "Ref. cliente :"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(partner_name)s: Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Latest Followup Date"
|
||||
msgstr "Fecha último seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-Up Criteria"
|
||||
msgstr "Criterios seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 00:30+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 11:11+0000\n"
|
||||
"Last-Translator: fadel <Unknown>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -257,7 +257,7 @@ msgstr "Descripción Impuesto"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Amount"
|
||||
msgstr "Monto"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-03 15:49+0000\n"
|
||||
"Last-Translator: Emanuel Massano <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-25 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Sub-Total"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Note:"
|
||||
msgstr ""
|
||||
msgstr "Nota:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -97,7 +97,7 @@ msgstr ""
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr "IVA :"
|
||||
msgstr "Contribuinte Nº"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -141,6 +141,7 @@ msgstr "Descrição"
|
|||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||||
msgstr ""
|
||||
"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -244,17 +245,17 @@ msgstr "Montante"
|
|||
#. module: account_invoice_layout
|
||||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||||
msgid "ERP & CRM Solutions..."
|
||||
msgstr ""
|
||||
msgstr "Soluções ERP & CRM..."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Net Total :"
|
||||
msgstr ""
|
||||
msgstr "Total Líquido :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -276,7 +277,7 @@ msgstr ""
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
msgstr "Origem"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,state:0
|
||||
|
|
@ -292,7 +293,7 @@ msgstr "Linha Separadora"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
msgstr "Vossa Referência"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||||
|
|
@ -357,7 +358,7 @@ msgstr "Mensagem"
|
|||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Taxes :"
|
||||
msgstr ""
|
||||
msgstr "Impostos :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-03 17:00+0000\n"
|
||||
"Last-Translator: Dragan <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-25 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Sub Total"
|
||||
msgstr "Subtotal"
|
||||
msgstr "Међузбир"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -32,7 +32,7 @@ msgstr "Napomena:"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr "Otkazane Fakture"
|
||||
msgstr "Отказана фактура"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
|
|
@ -44,13 +44,13 @@ msgstr "Naslov"
|
|||
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
|
||||
msgid "Invoices with Layout and Message"
|
||||
msgstr "Formatirana Faktura sa Porukom"
|
||||
msgstr "Форматирана фактура са поруком"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Popust (%)"
|
||||
msgstr "Попуст (%)"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
|
|
@ -60,19 +60,19 @@ msgstr "Napomena"
|
|||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||||
msgid "Notify By Messages"
|
||||
msgstr "Napomena po porukama"
|
||||
msgstr "Напомене по порукама"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:notify.message,msg:0
|
||||
msgid ""
|
||||
"This notification will appear at the bottom of the Invoices when printed."
|
||||
msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
|
||||
msgstr "Ова напомена ће се појавити на дну фактуре приликом штампе."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Unit Price"
|
||||
msgstr "Jedinična cijena"
|
||||
msgstr "Цена по јединици"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
|
||||
|
|
@ -98,34 +98,34 @@ msgstr ""
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr "PDV :"
|
||||
msgstr "ПДВ:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tel. :"
|
||||
msgstr "Tel. :"
|
||||
msgstr "Тел.;"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "Predračun"
|
||||
msgstr "Предрачун"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Stavke računa"
|
||||
msgstr "Ставке рачуна"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.line:0
|
||||
msgid "Seq."
|
||||
msgstr "Sekv."
|
||||
msgstr "Секв."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||||
msgid "Notification Message"
|
||||
msgstr "Poruka Napomene"
|
||||
msgstr "Порука у напомени"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
|
|
@ -141,7 +141,7 @@ msgstr ""
|
|||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||||
msgstr "poredja sekvence pri prikazu liste faktura."
|
||||
msgstr "Приказује по редоследу секвенци редова рачуна."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -153,12 +153,12 @@ msgstr "Cena"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum Fakture"
|
||||
msgstr "Датум рачуна"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Taxes:"
|
||||
msgstr "Porezi:"
|
||||
msgstr "Порези;"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
|
|
@ -168,7 +168,7 @@ msgstr "Изворни налог"
|
|||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||||
msgid "Write Messages"
|
||||
msgstr "Napisi Poruke"
|
||||
msgstr "Напиши поруке"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -185,30 +185,30 @@ msgstr "Прелом стране"
|
|||
#: view:notify.message:0
|
||||
#: field:notify.message,msg:0
|
||||
msgid "Special Message"
|
||||
msgstr "Specijalna Poruka"
|
||||
msgstr "Специјална порука"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.special.msg,message:0
|
||||
msgid "Message to Print at the bottom of report"
|
||||
msgstr "Poruka koja se stampa pri dnu izvestaja"
|
||||
msgstr "Порука се штампа на дну извештаја"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Quantity"
|
||||
msgstr "Količina"
|
||||
msgstr "Количина"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Refund"
|
||||
msgstr "Refundiraj"
|
||||
msgstr "Поврат"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Fax :"
|
||||
msgstr "Faks :"
|
||||
msgstr "Факс:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -218,23 +218,23 @@ msgstr "Ukupno:"
|
|||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Select Message"
|
||||
msgstr "Odaberite poruku"
|
||||
msgstr "Одабери поруку"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
msgstr "Поруке"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||||
msgid "Invoices with Layout"
|
||||
msgstr "Formatirana Faktura"
|
||||
msgstr "Форматиран рачун"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description / Taxes"
|
||||
msgstr "Opis / Porezi"
|
||||
msgstr "Опис / Порези"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -250,23 +250,23 @@ msgstr ""
|
|||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Net Total :"
|
||||
msgstr ""
|
||||
msgstr "Укупно нето;"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Укупно:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Neodobreni računi"
|
||||
msgstr "Рачун у обради"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,sequence:0
|
||||
msgid "Sequence Number"
|
||||
msgstr "Broj Sekvence"
|
||||
msgstr "Број секвенце"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
|
||||
|
|
@ -293,7 +293,7 @@ msgstr "Linija za odvajanje"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
msgstr "Ваша веза"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||||
|
|
@ -304,7 +304,7 @@ msgstr "Unapredjenje izgleda fakture"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Račun dobavljača"
|
||||
msgstr "Рачун добављача"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
|
|
@ -315,17 +315,17 @@ msgstr "Štampaj"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tax"
|
||||
msgstr "Porez"
|
||||
msgstr "Порез"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Redak računa"
|
||||
msgstr "Ред рачуна"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Net Total:"
|
||||
msgstr "Neto Ukupno"
|
||||
msgstr "Укупно нето:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
|
|
@ -348,7 +348,7 @@ msgstr "Otkaži"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Povrat Dobavljaču"
|
||||
msgstr "Поврат добављачу"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.special.msg,message:0
|
||||
|
|
@ -358,9 +358,9 @@ msgstr "Poruka"
|
|||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Taxes :"
|
||||
msgstr ""
|
||||
msgstr "Порези:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr "Sve Napomene"
|
||||
msgstr "Све поруке напомене"
|
||||
|
|
|
|||
|
|
@ -8,15 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 01:58+0000\n"
|
||||
"Last-Translator: Derlis Coronel Cardozo <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-03 11:06+0000\n"
|
||||
"Last-Translator: fadel <Unknown>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "¡Valor haber o debe erróneo en el asiento contable!"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
|
|
@ -52,6 +57,11 @@ msgid ""
|
|||
"* a basic mechanism to easily plug various automated payment.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este módulo proporciona:\n"
|
||||
"* Una forma más eficiente para gestionar el pago de las facturas.\n"
|
||||
"* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
|
|
@ -72,6 +82,9 @@ msgid ""
|
|||
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the state is 'Done'."
|
||||
msgstr ""
|
||||
"Cuando se hace una orden, el estado es 'Borrador'.\n"
|
||||
" Una vez se confirma el banco, el estado es \"Confirmada\".\n"
|
||||
" Cuando la orden se paga, el estado es 'Realizada'."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
|
|
@ -140,11 +153,6 @@ msgstr ""
|
|||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
|
|
@ -254,6 +262,9 @@ msgid ""
|
|||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
msgstr ""
|
||||
"Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha "
|
||||
"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha "
|
||||
"vencimiento' para la fecha programada de ejecución."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
|
|
@ -434,6 +445,7 @@ msgstr "Total Credito"
|
|||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
|
|
@ -583,6 +595,10 @@ msgid ""
|
|||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
"Una órden de pago es una petición de pago que realiza su compañía para pagar "
|
||||
"una factura de proveedor o un apunte de crédito de un cliente. Aquí puede "
|
||||
"registrar todas las órdenes de pago pendientes y hacer seguimiento de las "
|
||||
"órdenes e indicar la referencia de factura y la entidad a la cual pagar."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
|
|
@ -659,6 +675,8 @@ msgid ""
|
|||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
"Se utiliza como mensaje entre el cliente que hace el pedido y la compañía "
|
||||
"actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-02-26 09:55+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 20:54+0000\n"
|
||||
"Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2011-02-27 06:22+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: anonymization
|
||||
|
|
@ -50,7 +50,7 @@ msgstr "ir.model.fields.anonymization"
|
|||
#. module: anonymization
|
||||
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
|
||||
msgid "Database anonymization module"
|
||||
msgstr ""
|
||||
msgstr "Module rendant la base de données anonyme"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,direction:0
|
||||
|
|
@ -132,7 +132,7 @@ msgstr "Champs"
|
|||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Clear"
|
||||
msgstr ""
|
||||
msgstr "Effacer"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,561 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-03-04 00:19+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-04 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.actions.report.xml,webkit_header:0
|
||||
msgid "WebKit Header"
|
||||
msgstr "Cabeçalho Webkit"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:ir.actions.report.xml:0
|
||||
msgid "Webkit Template (used if Report File is not found)"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Tabloid 29 279.4 x 431.8 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.actions.act_window,name:report_webkit.action_header_img
|
||||
#: model:ir.ui.menu,name:report_webkit.menu_header_img
|
||||
msgid "Header IMG"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:res.company,lib_path:0
|
||||
msgid "Webkit Executable Path"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Ledger 28 431.8 x 279.4 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.header_img,type:0
|
||||
msgid "Image type(png,gif,jpeg)"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_img,company_id:0
|
||||
#: field:ir.header_webkit,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:84
|
||||
#, python-format
|
||||
msgid "path to Wkhtmltopdf is not absolute"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "DLE 26 110 x 220 mm"
|
||||
msgstr "DLE 26 110 x 220 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B7 21 88 x 125 mm"
|
||||
msgstr "B7 21 88 x 125 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:290
|
||||
#: code:addons/report_webkit/webkit_report.py:304
|
||||
#: code:addons/report_webkit/webkit_report.py:322
|
||||
#: code:addons/report_webkit/webkit_report.py:338
|
||||
#, python-format
|
||||
msgid "Webkit render"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Folio 27 210 x 330 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:67
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install executable on your system'+\n"
|
||||
" ' (sudo apt-get install wkhtmltopdf) or "
|
||||
"download it from here:'+\n"
|
||||
" ' "
|
||||
"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
|
||||
" ' path to the executable on the Company form."
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.header_img,name:0
|
||||
msgid "Name of Image"
|
||||
msgstr "Nome da Imagem"
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Wrong Wkhtmltopdf path set in company'+\n"
|
||||
" 'Given path is not executable or path is "
|
||||
"wrong"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:151
|
||||
#, python-format
|
||||
msgid "Webkit raise an error"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_ir_header_webkit
|
||||
msgid "ir.header_webkit"
|
||||
msgstr "ir.header_webkit"
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
|
||||
#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
|
||||
msgid "Header HTML"
|
||||
msgstr "Cabeçalho HTML"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches"
|
||||
msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 polegadas"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:report.webkit.actions:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Cancelar"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B2 17 500 x 707 mm"
|
||||
msgstr "B2 17 500 x 707 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_ir_header_img
|
||||
msgid "ir.header_img"
|
||||
msgstr "ir.header_img"
|
||||
|
||||
#. module: report_webkit
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Erro! Você não pode criar empresas recursivas."
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A0 5 841 x 1189 mm"
|
||||
msgstr "A0 5 841 x 1189 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "C5E 24 163 x 229 mm"
|
||||
msgstr "C5E 24 163 x 229 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_img,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
|
||||
#, python-format
|
||||
msgid "Client Actions Connections"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:res.company,header_image:0
|
||||
msgid "Available Images"
|
||||
msgstr "Imagens Disponíveis"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,html:0
|
||||
msgid "webkit header"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B1 15 707 x 1000 mm"
|
||||
msgstr "B1 15 707 x 1000 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A1 6 594 x 841 mm"
|
||||
msgstr "A1 6 594 x 841 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.actions.report.xml,webkit_header:0
|
||||
msgid "The header linked to the report"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:66
|
||||
#, python-format
|
||||
msgid "Wkhtmltopdf library path is not set in company"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.module.module,description:report_webkit.module_meta_information
|
||||
msgid ""
|
||||
"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
|
||||
"to support reports designed in HTML + CSS.\n"
|
||||
"The module structure and some code is inspired by the report_openoffice "
|
||||
"module.\n"
|
||||
"The module allows:\n"
|
||||
" -HTML report definition\n"
|
||||
" -Multi header support \n"
|
||||
" -Multi logo\n"
|
||||
" -Multi company support\n"
|
||||
" -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
|
||||
" -JavaScript support \n"
|
||||
" -Raw HTML debugger\n"
|
||||
" -Book printing capabilities\n"
|
||||
" -Margins definition \n"
|
||||
" -Paper size definition\n"
|
||||
"and much more\n"
|
||||
"\n"
|
||||
"Multiple headers and logos can be defined per company.\n"
|
||||
"CSS style, header and footer body are defined per company\n"
|
||||
"\n"
|
||||
"The library to install can be found here\n"
|
||||
"http://code.google.com/p/wkhtmltopdf/\n"
|
||||
"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
|
||||
"\n"
|
||||
"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
|
||||
"need to set the\n"
|
||||
"path to the wkthtmltopdf executable file on the Company.\n"
|
||||
"\n"
|
||||
"For a sample report see also the webkit_report_sample module, and this "
|
||||
"video:\n"
|
||||
" http://files.me.com/nbessi/06n92k.mov \n"
|
||||
"\n"
|
||||
"\n"
|
||||
"TODO :\n"
|
||||
"JavaScript support activation deactivation\n"
|
||||
"Collated and book format support\n"
|
||||
"Zip return for separated PDF\n"
|
||||
"Web client WYSIWYG\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:ir.actions.report.xml:0
|
||||
#: view:res.company:0
|
||||
msgid "Webkit"
|
||||
msgstr "Webkit"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.header_webkit,format:0
|
||||
msgid "Select Proper Paper size"
|
||||
msgstr "Selecione o Tamanho de Papel Apropriado"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches"
|
||||
msgstr "B5 1 176 x 250 mm, 6.93 x 9.84 polegadas"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:ir.header_webkit:0
|
||||
msgid "Content and styling"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A7 11 74 x 105 mm"
|
||||
msgstr "A7 11 74 x 105 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A6 10 105 x 148 mm"
|
||||
msgstr "A6 10 105 x 148 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.actions.report.xml,report_webkit_data:0
|
||||
msgid "This template will be used if the main report file is not found"
|
||||
msgstr ""
|
||||
"Este modelo será usado se o arquivo de relatório principal não for encontrado"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,margin_top:0
|
||||
msgid "Top Margin (mm)"
|
||||
msgstr "Margem Superior (mm)"
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:246
|
||||
#, python-format
|
||||
msgid "Please set a header in company settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:report.webkit.actions:0
|
||||
msgid "_Ok"
|
||||
msgstr "_Ok"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:report.webkit.actions,print_button:0
|
||||
msgid ""
|
||||
"Check this to add a Print action for this Report in the sidebar of the "
|
||||
"corresponding document types"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B3 18 353 x 500 mm"
|
||||
msgstr "B3 18 353 x 500 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.actions.report.xml,webkit_debug:0
|
||||
msgid "Enable the webkit engine debugger"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_img,img:0
|
||||
msgid "Image"
|
||||
msgstr "Imagem"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:res.company,header_webkit:0
|
||||
msgid "Available html"
|
||||
msgstr "Html disponível"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:report.webkit.actions,open_action:0
|
||||
msgid ""
|
||||
"Check this to view the newly added internal print action after creating it "
|
||||
"(technical view) "
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:res.company:0
|
||||
msgid "Images"
|
||||
msgstr "Imagens"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,orientation:0
|
||||
msgid "Portrait"
|
||||
msgstr "Retrato"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,orientation:0
|
||||
msgid "Landscape"
|
||||
msgstr "Paisagem"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:ir.header_webkit:0
|
||||
msgid "page setup"
|
||||
msgstr "configuração de página"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B8 22 62 x 88 mm"
|
||||
msgstr "B8 22 62 x 88 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A2 7 420 x 594 mm"
|
||||
msgstr "A2 7 420 x 594 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:report.webkit.actions,print_button:0
|
||||
msgid "Add print button"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A9 13 37 x 52 mm"
|
||||
msgstr "A9 13 37 x 52 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,margin_bottom:0
|
||||
msgid "Bottom Margin (mm)"
|
||||
msgstr "Margem Inferior (mm)"
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_report_webkit_actions
|
||||
msgid "Webkit Actions"
|
||||
msgstr "Ações Webkit"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:report.webkit.actions,open_action:0
|
||||
msgid "Open added action"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,margin_right:0
|
||||
msgid "Right Margin (mm)"
|
||||
msgstr "Margem Direita (mm)"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,orientation:0
|
||||
msgid "Orientation"
|
||||
msgstr "Orientação"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B6 20 125 x 176 mm"
|
||||
msgstr "B6 20 125 x 176 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.header_webkit,html:0
|
||||
msgid "Set Webkit Report Header"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,format:0
|
||||
msgid "Paper size"
|
||||
msgstr "Tamanho do papel"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid ":B10 16 31 x 44 mm"
|
||||
msgstr ":B10 16 31 x 44 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,css:0
|
||||
msgid "Header CSS"
|
||||
msgstr "Cabeçalho CSS"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B4 19 250 x 353 mm"
|
||||
msgstr "B4 19 250 x 353 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A3 8 297 x 420 mm"
|
||||
msgstr "A3 8 297 x 420 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:240
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'))\n"
|
||||
" header = report_xml.webkit_header.html\n"
|
||||
" footer = report_xml.webkit_header.footer_html\n"
|
||||
" if not header and report_xml.header:\n"
|
||||
" raise except_osv(\n"
|
||||
" _('No header defined for this Webkit report!"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:res.company,lib_path:0
|
||||
msgid "Complete (Absolute) path to the wkhtmltopdf executable."
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,footer_html:0
|
||||
msgid "webkit footer"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.actions.report.xml,webkit_debug:0
|
||||
msgid "Webkit debug"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
|
||||
msgstr "Carta 2 8.5 x 11 polegadas, 215.9 x 279.4 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B0 14 1000 x 1414 mm"
|
||||
msgstr "B0 14 1000 x 1414 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.actions.report.xml,report_webkit_data:0
|
||||
msgid "Webkit Template"
|
||||
msgstr "Modelo Webkit"
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
|
||||
msgid "Webkit Report Engine"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_img,name:0
|
||||
#: field:ir.header_webkit,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A5 9 148 x 210 mm"
|
||||
msgstr "A5 9 148 x 210 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "A8 12 52 x 74 mm"
|
||||
msgstr "A8 12 52 x 74 mm"
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
|
||||
#: view:report.webkit.actions:0
|
||||
msgid "Add Print Buttons"
|
||||
msgstr "Adicionar Botões de Impressão"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: code:addons/report_webkit/webkit_report.py:240
|
||||
#, python-format
|
||||
msgid "Webkit Report template not found !"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,margin_left:0
|
||||
msgid "Left Margin (mm)"
|
||||
msgstr "Margem Esquerda (mm)"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:res.company:0
|
||||
msgid "Headers"
|
||||
msgstr "Cabeçalhos"
|
||||
|
||||
#. module: report_webkit
|
||||
#: help:ir.header_webkit,footer_html:0
|
||||
msgid "Set Webkit Report Footer."
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
msgid "B9 23 33 x 62 mm"
|
||||
msgstr ""
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
|
||||
msgid "ir.actions.report.xml"
|
||||
msgstr ""
|
||||
Loading…
Reference in New Issue