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[MERGE] merge from trunk addons 

bzr revid: mra@mra-laptop-20101101072132-bf7n92upj07q0ab7
This commit is contained in:
Mustufa Rangwala 2010-11-01 12:51:32 +05:30
parent a54e5a3e82 b09e253870
commit ed171f549f
47 changed files with 2674 additions and 597 deletions
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102
addons/account/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 11:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-31 15:43+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -130,7 +130,7 @@ msgstr "Mastro"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Giornale Ricevute"
msgstr "Registro giustificativi"
#. module: account
#: field:account.invoice,residual:0
@ -286,7 +286,7 @@ msgid ""
"journal."
msgstr ""
"Imposta la vista da utilizzare quando si inseriscono o si consultano le "
"registrazioni in questo Giornale. La vista dice a Open ERP quali campi "
"registrazioni in questo registro. La vista dice a Open ERP quali campi "
"dovranno essere visibili, richiesti o di sola lettura e in quale ordine. "
"Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in "
"ogni giornale."
@ -391,7 +391,7 @@ msgstr "Calcolo su tasse figlie"
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nome Libro Giornale"
msgstr "Nome registro"
#. module: account
#: view:account.payment.term:0
@ -428,7 +428,7 @@ msgstr "Riconciliazione dei pagamenti"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Giornale Acquisti"
msgstr "Registro acquisti"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@ -780,7 +780,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Voci di Giornale di Fine Anno"
msgstr "Voci di registro di fine anno"
#. module: account
#: view:product.product:0
@ -854,7 +854,7 @@ msgstr "Righe Movimentate"
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Bilancio costi e ricavi da Libro Giornale"
msgstr "Bilancio costi e ricavi per registro"
#. module: account
#: help:account.account.template,user_type:0
@ -892,7 +892,7 @@ msgstr "Conti analitici"
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Stampa libro Giornale"
msgstr "Stampa registro"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@ -990,7 +990,7 @@ msgstr "Importo codice base"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'utente responsabile per questo giornale"
msgstr "L'utente responsabile per questo registro"
#. module: account
#: field:account.journal,default_debit_account_id:0
@ -1111,12 +1111,12 @@ msgstr "Sequenza principale"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Stampa Analitica Libri Giornale"
msgstr "Stampa registri analitici"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "N. buono"
msgstr "N. giustificativo"
#. module: account
#: help:account.payment.term.line,sequence:0
@ -1465,7 +1465,7 @@ msgstr "Tipi di conto"
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Libro Giornale"
msgstr "Registro"
#. module: account
#: field:account.account,child_id:0
@ -1539,7 +1539,7 @@ msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Giornale dei Fondi"
msgstr "Registro rimborsi"
#. module: account
#: model:account.account.type,name:account.account_type_income
@ -1571,7 +1571,7 @@ msgstr "Positivo"
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Stampa del Giornale Generale"
msgstr "Stampa Registro Generale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@ -1610,7 +1610,7 @@ msgstr "Apri per la riconciliazione"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Giornale d'apertura"
msgstr "Registro d'apertura"
#. module: account
#: selection:account.tax,tax_group:0
@ -1645,7 +1645,7 @@ msgstr "Rif. Partner"
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Conti di incasso e pagamento"
msgstr "Conti di credito e debito"
#. module: account
#: view:account.subscription:0
@ -1713,7 +1713,7 @@ msgstr "Bilancio di apertura"
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Libro Giornale"
msgstr "Registri"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
@ -1821,7 +1821,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i"
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Stampa Libro Giornale principale"
msgstr "Stampa registro principale"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
@ -2074,7 +2074,7 @@ msgstr " Data inizio"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Report Giornale Analitico"
msgstr "Report Registro Analitico"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@ -2448,7 +2448,7 @@ msgstr ""
#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Buono Numero"
msgstr "Numero giustificativo"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
@ -2493,7 +2493,7 @@ msgstr ""
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Codifica Giornale"
msgstr "Codice registro"
#. module: account
#: help:account.tax,applicable_type:0
@ -2843,7 +2843,7 @@ msgstr ""
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Seleziona periodo e Libro Giornale per la validazione"
msgstr "Seleziona periodo e registro per la validazione"
#. module: account
#: field:account.invoice,number:0
@ -2942,7 +2942,7 @@ msgstr ""
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista Giornale"
msgstr "Vista registro"
#. module: account
#: selection:account.move.line,centralisation:0
@ -3119,7 +3119,7 @@ msgstr "Codice tassa"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Giornale Analitico -"
msgstr "Registro Analitico -"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@ -3204,7 +3204,7 @@ msgstr "Cancella fattura selezionata"
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Libro Giornale analitico"
msgstr "Registro analitico"
#. module: account
#: rml:account.general.ledger:0
@ -3239,7 +3239,7 @@ msgstr "Riferimento al documento che ha prodotto questa fattura."
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Pagabile"
msgstr "Debito"
#. module: account
#: rml:account.invoice:0
@ -3574,7 +3574,7 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""
"Saranno validate il periodo e tutte le voci bozza di questo Libro Giornale. "
"Saranno validate il periodo e tutte le voci bozza di questo registro. "
"Pertanto non si potranno più modificare i relativi campi."
#. module: account
@ -3726,7 +3726,7 @@ msgstr "Abbonamento"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Codice Libro Giornale"
msgstr "Codice registro"
#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
@ -4002,7 +4002,7 @@ msgstr "Colonne"
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr ""
msgstr "Movimento"
#. module: account
#: help:account.period,special:0
@ -4025,7 +4025,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Libri Giornale finanziari"
msgstr "Registri finanziari"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@ -4122,7 +4122,7 @@ msgstr "Pagamento in contanti"
#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr ""
msgstr "Conto di debito"
#. module: account
#: field:account.account,currency_id:0
@ -4262,13 +4262,13 @@ msgstr ""
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La valuta del Libro Giornale"
msgstr "La valuta del registro"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Colonna Libro Giornale"
msgstr "Colonna registro"
#. module: account
#: selection:account.fiscalyear,state:0
@ -4800,7 +4800,7 @@ msgid ""
"taxes and journals according to the selected template"
msgstr ""
"Questa operazione automaticamente configurerà il piano dei conti, i "
"riferimenti bancari, le tasse e i giornali seguendo il modello selezionato."
"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato."
#. module: account
#: view:account.bank.statement:0
@ -4834,7 +4834,7 @@ msgstr "Tassa compresa nel prezzo"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Voci analitiche divise per Giornale"
msgstr "Voci analitiche divise per registro"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
@ -4887,7 +4887,7 @@ msgstr ""
#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nome Libro Giornale"
msgstr "Nome registro"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
@ -5251,7 +5251,7 @@ msgstr "Importo totale"
#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr ""
msgstr "Registro contabile"
#. module: account
#: view:account.subscription.line:0
@ -5482,7 +5482,7 @@ msgstr "Filtro per data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Scegli Giornale e data di pagamento"
msgstr "Scegli registro e data di pagamento"
#. module: account
#: selection:account.analytic.account,state:0
@ -5665,7 +5665,7 @@ msgstr "Registrazione Contabile"
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""
msgstr "Registro generale"
#. module: account
#: field:account.account,balance:0
@ -5701,7 +5701,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definizione dei giornali analitici"
msgstr "Definizione dei registri analitici"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@ -5809,7 +5809,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Registrazioni dei giornali analitici aperti"
msgstr "Voci dei registri analitici aperti"
#. module: account
#: view:account.invoice.tax:0
@ -5956,7 +5956,7 @@ msgstr "Righe fattura"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account
#: field:account.subscription,period_type:0
@ -5982,7 +5982,7 @@ msgstr "Registrazioni ordinate per"
#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr ""
msgstr "Stampa registro -"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@ -6365,7 +6365,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Totale :"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@ -6375,7 +6375,7 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
msgstr "Selezionare periodo"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
@ -6390,7 +6390,7 @@ msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
msgstr "Mostra conti"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@ -6406,12 +6406,12 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Anno :"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare."
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@ -6500,7 +6500,7 @@ msgstr "Crediti passati fino ad oggi"
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
msgstr "Conti di credito"
#. module: account
#: field:temp.range,name:0

6
addons/account/i18n/mn.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 16:23+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"PO-Revision-Date: 2010-10-31 08:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 18:41+0000\n"
"PO-Revision-Date: 2010-10-31 08:09+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account_analytic_default/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:14+0000\n"
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

4
addons/account_analytic_plans/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:26+0000\n"
"PO-Revision-Date: 2010-10-31 08:33+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

4
addons/account_anglo_saxon/i18n/es.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:36+0000\n"
"PO-Revision-Date: 2010-10-31 08:23+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon

4
addons/account_budget/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:32+0000\n"
"PO-Revision-Date: 2010-10-31 09:07+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget

6
addons/account_budget/i18n/mn.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 11:03+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"PO-Revision-Date: 2010-10-31 09:08+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget

24
addons/account_coda/i18n/es.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 20:33+0000\n"
"PO-Revision-Date: 2010-10-31 10:38+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@ -93,6 +93,8 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
#. module: account_coda
#: view:account.coda:0
@ -106,6 +108,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: view:account.coda:0
@ -178,7 +182,7 @@ msgstr "Extractos"
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
@ -193,7 +197,7 @@ msgstr "Resultados :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "Resultado de los extractos Coda importados"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@ -201,6 +205,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: field:account.coda.import,coda:0
@ -227,12 +233,12 @@ msgstr "Resultado"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Cuenta a cobrar por defecto"
#. module: account_coda
#: view:account.coda.import:0
@ -247,12 +253,12 @@ msgstr "Extractos bancarios generados"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Configure su diario y cuenta :"
#. module: account_coda
#: view:account.coda:0
@ -263,7 +269,7 @@ msgstr "Importación Coda"
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
#. module: account_coda
#: view:account.coda:0

4
addons/account_followup/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:23+0000\n"
"PO-Revision-Date: 2010-10-31 08:07+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup

4
addons/account_invoice_layout/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:37+0000\n"
"PO-Revision-Date: 2010-10-31 08:59+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout

4
addons/account_payment/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:17+0000\n"
"PO-Revision-Date: 2010-10-31 08:24+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment

228
addons/account_voucher/i18n/es.po
View File

@ -7,34 +7,35 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:46+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-10-31 11:49+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Transacciones no conciliadas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Form view not available for Payment Lines"
msgstr ""
msgstr "Vista formulario no disponible para líneas de pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Ref. pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Abrir asientos diario cliente"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -45,13 +46,14 @@ msgstr "Particulares"
#. module: account_voucher
#: view:account.voucher:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"¡No se puede eliminar comprobante(s) que ya estén abiertos o pagados!"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
@ -66,12 +68,12 @@ msgstr "Ref. :"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Proveedor"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Imprimir comprobante"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@ -84,17 +86,24 @@ msgid ""
" * Cheque Register\n"
" "
msgstr ""
"Módulo de comprobantes contables, incluye todos los requisitos básicos de\n"
"comprobantes para banco, caja, ventas, compras, gastos, contracomprobantes, "
"...\n"
" * Entrada de comprobantes\n"
" * Recibo de comprobantes\n"
" * Registro de cheques\n"
" "
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Pago factura"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
msgstr ""
msgstr "Importe original"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@ -102,17 +111,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""
msgstr "Importar entradas"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""
msgstr "Comprobante contable no conciliado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Pagar factura"
#. module: account_voucher
#: field:account.voucher,company_id:0
@ -128,27 +137,27 @@ msgstr "Cambiar a borrador"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""
msgstr "Entradas no conciliadas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Estadísticas de comprobantes"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""
msgstr "Validar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Buscar comprobantes"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
msgstr ""
msgstr "Compra"
#. module: account_voucher
#: field:account.voucher,account_id:0
@ -159,38 +168,38 @@ msgstr "Cuenta"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""
msgstr "Débitos"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr ""
msgstr "Aceptar"
#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Fecha vencimiento"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
msgstr ""
msgstr "Venta"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Elemento diario"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
msgstr "Ref. #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@ -201,22 +210,22 @@ msgstr "Importe"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Opciones de pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Información factura"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Fecha pago"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -227,18 +236,18 @@ msgstr "Recibí"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea extracto bancario"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
msgstr "Comprobantes proveedores"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Impuesto"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -254,17 +263,17 @@ msgstr "Cuenta analítica"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""
msgstr "Diario:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Información de pago"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""
msgstr "Ir"
#. module: account_voucher
#: view:account.voucher:0
@ -276,7 +285,7 @@ msgstr "Empresa"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Importar facturas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@ -284,6 +293,8 @@ msgstr ""
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"¡Debe configurar código de la base contable y código del impuesto contable "
"del impuesto '%s'!"
#. module: account_voucher
#: report:voucher.print:0
@ -293,7 +304,7 @@ msgstr "Cuenta :"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
msgstr ""
msgstr "Recibo"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -304,13 +315,13 @@ msgstr "En cuenta de :"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Líneas ventas"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Fecha:"
#. module: account_voucher
#: view:account.voucher:0
@ -339,17 +350,17 @@ msgstr "Comprobantes"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
msgstr ""
msgstr "¡Error!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Comprobante proveedor"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Comprobantes"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -362,7 +373,7 @@ msgstr "Firmante autorizado"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Recibo de ventas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@ -373,12 +384,12 @@ msgstr "¡ Acción invalida !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Otra información"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""
msgstr "Romper conciliación"
#. module: account_voucher
#: constraint:ir.ui.view:0
@ -389,51 +400,51 @@ msgstr "¡XML inválido para la definición de la vista!"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgstr ""
msgstr "Pago del vendedor"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Pagar factura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
msgstr "¡No código base contable y código impuesto contable!"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
msgstr "Importe impuesto"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Comprobante"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""
msgstr "Importe pagado"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Pagar directamente"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Facturas"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""
msgstr "¿También desea eliminar asientos contables?"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@ -449,12 +460,12 @@ msgstr "Dinero corriente"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""
msgstr "A pagar y a cobrar"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""
msgstr "Pagar tarde o agrupar fondos"
#. module: account_voucher
#: view:account.voucher:0
@ -467,17 +478,17 @@ msgstr "Borrador"
#. module: account_voucher
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Moneda:"
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""
msgstr "Importe no conciliado"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -488,32 +499,32 @@ msgstr "PRO-FORMA"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Importe total"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""
msgstr "Haber/Debe"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""
msgstr "¿Auditoría completa?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgstr ""
msgstr "Vendedor"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""
msgstr "Plazos de pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
msgstr "Calcular impuestos"
#. module: account_voucher
#: field:account.voucher,date:0
@ -524,34 +535,34 @@ msgstr "Fecha"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr ""
msgstr "Entrega"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
msgstr ""
msgstr "Número:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Importe conciliado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Líneas de gastos"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""
msgstr "¿Pagos previos?"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Diarios de comprobantes"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -562,13 +573,13 @@ msgstr "Haber"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended options..."
msgstr ""
msgstr "Opciones extras..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "¡Defina una secuencia en el diario!"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -579,23 +590,23 @@ msgstr "A través de :"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Número referencia transacción."
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Facturas y transacciones de salida"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Fecha factura"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
msgstr "Romper conciliación"
#. module: account_voucher
#: view:account.voucher:0
@ -611,22 +622,22 @@ msgstr "Número"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto bancario"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "A revisar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr ""
msgstr "Información de ventas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgstr ""
msgstr "Abrir entradas diario de vendedores"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@ -638,12 +649,12 @@ msgstr "Comprobante"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
msgstr "Elementos comprobante"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@ -663,7 +674,7 @@ msgstr "Pro-forma"
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Elementos diario"
#. module: account_voucher
#: view:account.voucher:0
@ -671,7 +682,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""
msgstr "Pago cliente"
#. module: account_voucher
#: constraint:ir.model:0
@ -685,12 +696,12 @@ msgstr ""
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""
msgstr "Importar facturas en extracto"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""
msgstr "Pagar"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -701,7 +712,7 @@ msgstr "Debe"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""
msgstr "Método de pago"
#. module: account_voucher
#: field:account.voucher.line,name:0
@ -718,7 +729,7 @@ msgstr "Cancelado"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please change partner and try again !"
msgstr ""
msgstr "¡Cambie la empresa y pruebe de nuevo!"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@ -735,19 +746,19 @@ msgstr "-"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""
msgstr "Notas internas"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""
msgstr "Haber"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Estado:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -756,7 +767,7 @@ msgstr ""
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr ""
msgstr "Pago"
#. module: account_voucher
#: view:account.voucher:0
@ -769,39 +780,39 @@ msgstr "Contabilizado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Tipo por defecto"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Entradas por extracto desde facturas"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Asiento contable"
msgstr "Entrada contable"
#. module: account_voucher
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid Error !"
msgstr ""
msgstr "¡Error no válido!"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Fecha efectiva para entradas contables."
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@ -809,33 +820,36 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si rompe la conciliación de las transacciones, también debe verificar todas "
"las acciones que están relacionadas con estas transacciones, ya que no se "
"desactivarán."
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr ""
msgstr "Facturas de vendedor y transacciones de salida"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""
msgstr "Importe base"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""
msgstr "Abrir balance"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Memoria"
#~ msgid "State :"
#~ msgstr "Estado :"

98
addons/account_voucher/i18n/it.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:53+0000\n"
"PO-Revision-Date: 2010-10-31 15:09+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Transazioni non riconcigliate"
#. module: account_voucher
#: view:account.voucher:0
@ -29,7 +29,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Riferimento pagamento"
#. module: account_voucher
#: view:account.voucher:0
@ -66,7 +66,7 @@ msgstr "Rif.:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Fornitore"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
@ -89,12 +89,12 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Pagamento importo"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
msgstr ""
msgstr "Importo originale"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@ -112,7 +112,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Paga importo"
#. module: account_voucher
#: field:account.voucher,company_id:0
@ -154,12 +154,12 @@ msgstr ""
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Account"
msgstr "Conto"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""
msgstr "Debiti"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@ -170,7 +170,7 @@ msgstr ""
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Data scadenza"
#. module: account_voucher
#: field:account.voucher,narration:0
@ -185,12 +185,12 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Voce registro"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
msgstr "Rif #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@ -201,12 +201,12 @@ msgstr "Importo"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Opzioni pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Informazioni importo"
#. module: account_voucher
#: selection:account.voucher,state:0
@ -233,12 +233,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
msgstr "Giustificativi fornitori"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Tassa"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -249,17 +249,17 @@ msgstr "Importo (in lettere) :"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Contabilità Analitica"
msgstr "Conto analitico"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""
msgstr "Registro:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Informazioni pagamento"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@ -327,13 +327,13 @@ msgstr "Stato"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Ricevute Contabili in Entrata"
msgstr "Registrazioni giustificativi contabili"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Entrate"
msgstr "Registrazioni giustificativi"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@ -344,12 +344,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Giustificativo fornitore"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Registrazioni giustificativi"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -373,7 +373,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Altre informazioni"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@ -407,7 +407,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
msgstr "Importo tasse"
#. module: account_voucher
#: view:account.voucher:0
@ -417,7 +417,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""
msgstr "Importo pagato"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@ -439,7 +439,7 @@ msgstr ""
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Nuova Ricevuta"
msgstr "Righe giustificativo"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@ -477,7 +477,7 @@ msgstr ""
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""
msgstr "Importo non riconcigliato"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -488,7 +488,7 @@ msgstr "Proforma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Importo totale"
#. module: account_voucher
#: field:account.voucher.line,type:0
@ -508,12 +508,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""
msgstr "Termini di pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
msgstr "Calcola tasse"
#. module: account_voucher
#: field:account.voucher,date:0
@ -535,12 +535,12 @@ msgstr ""
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Importo riconcigliato"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Righe spesa"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@ -579,7 +579,7 @@ msgstr "Attraverso :"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Numero di riferimento della transazione"
#. module: account_voucher
#: view:account.voucher:0
@ -589,7 +589,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Data importo"
#. module: account_voucher
#: view:account.voucher:0
@ -601,7 +601,7 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Ricevuta Fiscale"
msgstr "Giustificativo contabile"
#. module: account_voucher
#: field:account.voucher,number:0
@ -633,7 +633,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Ricevuta"
msgstr "Giustificativo"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
@ -643,7 +643,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
msgstr "Elementi del Giustificativo"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@ -663,7 +663,7 @@ msgstr "Proforma"
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci registro"
#. module: account_voucher
#: view:account.voucher:0
@ -701,7 +701,7 @@ msgstr "Debito"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""
msgstr "Metodo di pagamento"
#. module: account_voucher
#: field:account.voucher.line,name:0
@ -725,7 +725,7 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Libro Giornale"
msgstr "Registro"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -735,13 +735,13 @@ msgstr "-"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""
msgstr "Note interne"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""
msgstr "Crediti"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -756,7 +756,7 @@ msgstr ""
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr ""
msgstr "Pagamento"
#. module: account_voucher
#: view:account.voucher:0
@ -769,7 +769,7 @@ msgstr "Emessa"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_voucher
#: field:account.voucher,type:0
@ -801,7 +801,7 @@ msgstr ""
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Data effettiva per le registrazioni contabili"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@ -818,7 +818,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""
msgstr "Importo non tassato"
#. module: account_voucher
#: view:account.voucher:0
@ -830,7 +830,7 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Totale"
#. module: account_voucher
#: field:account.voucher,name:0

4
addons/account_voucher/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:07+0000\n"
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher

87
addons/analytic/i18n/es.po
View File

@ -8,30 +8,33 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 09:19+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-10-31 11:02+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
msgstr "Cuentas hijas"
#. module: analytic
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr ""
msgstr "Nombre cuenta"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@ -44,99 +47,101 @@ msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Módulo para definir objetos contables analíticos.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
msgstr "Gestor contable"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
msgstr "Cerrado"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
msgstr "Debe"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
msgstr "Tipo cuenta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
msgstr "Plantilla"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
msgstr "Pendiente"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Línea analítica"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
msgstr "Descripción"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
msgstr "Cantidad máxima"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
msgstr "Usuario"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
msgstr "Cuenta analítica padre"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
msgstr "Fecha"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Moneda contable"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
msgstr "Cantidad"
#. module: analytic
#: help:account.analytic.line,amount:0
@ -144,36 +149,38 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Calculado multiplicando la cantidad y el precio obtenido del precio de coste "
"del producto. Siempre se expresa en la moneda principal de la compañía."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
msgstr "Fija el límite superior de cantidad de horas."
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
msgstr "Haber"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Importe"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
msgstr "Contacto"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
msgstr "Balance"
#. module: analytic
#: help:account.analytic.account,type:0
@ -181,55 +188,57 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Si selecciona el tipo de vista, significa que no permitirá la creación de "
"asientos de diario con esa cuenta."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
msgstr "Fecha final"
#. module: analytic
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
msgstr "Código cuenta"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
msgstr "Nombre cuenta completo"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr ""
msgstr "Cuenta analítica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
msgstr "Vista"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
msgstr "Fecha inicial"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
msgstr "Abrir"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
msgstr "Entradas analíticas"

4
addons/analytic_journal_billing_rate/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:56+0000\n"
"PO-Revision-Date: 2010-10-31 08:18+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate

4
addons/analytic_user_function/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:33+0000\n"
"PO-Revision-Date: 2010-10-31 08:54+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function

55
addons/audittrail/i18n/es.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:18+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-10-31 11:48+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
@ -42,7 +43,7 @@ msgstr "Suscrito"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Regla de auditoría"
#. module: audittrail
#: view:audittrail.view.log:0
@ -68,7 +69,7 @@ msgstr "Valor anterior"
#. module: audittrail
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
@ -81,6 +82,8 @@ msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la "
"lectura/apertura de cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.log,method:0
@ -105,7 +108,7 @@ msgstr "Id recurso"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
msgstr "Si no se añade usuario entonces se aplicará a todos los usuarios."
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
@ -113,6 +116,8 @@ msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento del flujo de trabajo "
"de cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.rule,user_id:0
@ -158,7 +163,7 @@ msgstr "Texto valor nuevo: "
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Reglas de auditoría"
#. module: audittrail
#: view:audittrail.log:0
@ -168,7 +173,7 @@ msgstr "Valor anterior : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Nombre recurso"
#. module: audittrail
#: field:audittrail.log,timestamp:0
@ -181,6 +186,8 @@ msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la modificación "
"de cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.log.line,log:0
@ -190,12 +197,12 @@ msgstr "ID registro"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
msgstr "Registros creación"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Seleccione el objeto sobre el cuál quiere generar el historial."
#. module: audittrail
#: view:audittrail.log:0
@ -205,7 +212,7 @@ msgstr "Texto valor anterior: "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
msgstr "Registros flujo de trabajo"
#. module: audittrail
#: constraint:ir.ui.view:0
@ -215,7 +222,7 @@ msgstr "¡XML inválido para la definición de la vista!"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
msgstr "Registros lecturas"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:0
@ -256,6 +263,8 @@ msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la eliminación de "
"cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.log,user_id:0
@ -265,12 +274,14 @@ msgstr "Usuario"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "ID acción"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
"Usuarios (si no se añaden usuarios entonces se aplicará para todos los "
"usuarios)"
#. module: audittrail
#: view:audittrail.rule:0
@ -281,12 +292,12 @@ msgstr "Des-suscribir"
#: code:addons/audittrail/audittrail.py:0
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
msgstr "Aviso: Auditoría no forma parte del pool"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
msgstr "Registros eliminaciones"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@ -322,7 +333,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
msgstr "Registros escrituras"
#. module: audittrail
#: view:audittrail.view.log:0
@ -352,7 +363,7 @@ msgstr "Valor nuevo"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
msgstr "Línea de registro"
#. module: audittrail
#: view:audittrail.log:0
@ -367,13 +378,15 @@ msgstr "Suscribir"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
msgstr "Historial auditoría"
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de las acciones del "
"objeto de esta regla."
#. module: audittrail
#: view:audittrail.log:0
@ -393,7 +406,7 @@ msgstr "Cancelar"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
msgstr "Historial vista"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:0
@ -452,7 +465,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
msgstr "Registros acciones"
#. module: audittrail
#: help:audittrail.rule,log_create:0
@ -460,6 +473,8 @@ msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la creación de "
"cualquier registro del objeto de esta regla."
#~ msgid "Create"
#~ msgstr "Creación"

536
addons/base_action_rule/i18n/es.po Normal file
View File

@ -0,0 +1,536 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 20:23+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
"Seleccione esta opción si desea que la regla envíe un correo electrónico a "
"la persona responsable."
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr "Recordar empresa"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr "Categoría empresa"
#. module: base_action_rule
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
"Seleccione esta opción si desea que la regla envíe un recordatorio por "
"correo electrónico al usuario."
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr "Botón pulsado"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr "Objeto"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr "Enviar correo a estos emails"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr "Fijar estado a"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr "Email desde"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr "Mensaje email"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "Días"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Responder a"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
"Esta gente recibirá una copia de las comunicaciones futuras entre empresa y "
"usuarios por correo electrónico."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "Minutos"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Nombre regla"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Seleccione esta opción si desea que la regla envíe un recordatorio por "
"correo electrónico a la empresa."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr "Condiciones en el modelo empresa"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Fecha límite"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr "%(object_subject)s = Asunto objeto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "Recordatorios email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr "Palabras especiales a usar en el mensaje"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Estado"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
"ID del email de las personas a quienes el correo electrónico debe ser "
"enviado."
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr "Regla acción"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Campos a cambiar"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Fecha creación"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr "Fecha última acción"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Horas"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr "%(object_id)s = ID objeto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr "Retraso después fecha de disparo"
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr "Recordar con adjunto"
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Argumentos no válidos"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr "Fijar responsable a"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Ninguno"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
"Utilice una expresión Python para especificar el campo apropiado cuyo "
"contenido se utilizará para el campo \"Para\" de la cabecera del correo."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr "%(object_user_phone)s = Teléfono responsable"
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
"La regla utiliza el operador AND. El modelo debe coincidir con todos los "
"campos no-vacíos para que la regla ejecute la acción descrita en la pestaña "
"\"Acciones\"."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr "Tipo retraso"
#. module: base_action_rule
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la estructura de la vista!"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
"Expresión regular para concordar con el nombre del recurso.\n"
"Por ejemplo: 'urgente.*' buscará los registros que su nombre empiecen con el "
"texto 'urgente'\n"
"Nota: Esta búsqueda distingue mayúsculas de minúsculas."
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr "Llamar método objeto"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr "Para"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
"Marque esta opción si desea que la regla use CC (envíe correo a otras "
"personas definidas en las acciones)."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr "%(partner)s = Nombre empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Nota"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
"Utilice una expresión Python para especificar el campo apropiado cuyo "
"contenido se utilizará para el campo \"Desde\" de la cabecera del correo."
#. module: base_action_rule
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr "Retraso después fecha de disparo"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Condiciones"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
"Retraso después fecha de disparo. Puede poner un número negativo si necesita "
"un retraso antes de la fecha de disparo, como enviar un recordatorio 15 "
"minutos antes de una reunión."
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "Activo"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
"¡No se ha encontrado un ID de email para su dirección de la compañía!"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr "Recordar responsable"
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
"Este módulo permite implementar reglas de acciones para cualquier objeto."
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr "Indica el orden de secuencia cuando se muestra una lista de reglas."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "Meses"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Filtro"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Fecha"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
"Describe el nombre de la acción.\n"
"Por ejemplo: Sobre que objeto que acción debe ejecutarse en base a que "
"condición."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr "ir.cron"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr "%(object_description)s = Descripción objeto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr "Acciones email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr "Información email"
#. module: base_action_rule
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr "Reglas acción"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr "Contenido del correo."
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr "Responsable"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr "%(partner_email)s = Email empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr "%(object_user_email)s = Email responsable"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr "Mensaje correo"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr "Enviar correo a observadores (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr "Acción de servidor a disparar"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr "Enviar correo a responsable"
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr "Añadir observadores (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr "Condiciones en campos de modelo"
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr "Acciones automatizadas"
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr "Acción servidor"
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr "Regex sobre nombre recurso"
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
"Marque esta opción si desea que todos los documentos adjuntos al objeto sean "
"adjuntados al correo de recordatorio enviado."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr "Condiciones en tiempo"
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "Acciones"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la regla sin eliminarla."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr "%(object_user)s = Nombre responsable"
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr "Fecha creación"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr "Condiciones en estados"
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Fecha disparo"

70
addons/base_contact/i18n/es.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 14:39+0000\n"
"Last-Translator: Paco Molinero <paco@byasl.com>\n"
"PO-Revision-Date: 2010-10-31 12:19+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -39,22 +40,22 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "título"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "Fecha inicial del trabajo (fecha de unión)."
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
msgstr "Función de este contacto con esta empresa."
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Estado de la dirección."
#. module: base_contact
#: help:res.partner.job,name:0
@ -62,11 +63,13 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Puede introducir primero una dirección, se relacionará automáticamente con "
"la empresa si hay una."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "Número del Fax del trabajo."
#. module: base_contact
#: field:res.partner.contact,mobile:0
@ -77,7 +80,7 @@ msgstr "Móvil"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@ -92,13 +95,13 @@ msgstr "Definir cargos y direcciones."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
msgstr "Fecha final del trabajo."
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Migrar"
#. module: base_contact
#: view:res.partner.contact:0
@ -153,6 +156,8 @@ msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Orden de importancia de este título de trabajo en la lista de títulos de "
"trabajo de la empresa relacionada."
#. module: base_contact
#: constraint:ir.ui.view:0
@ -172,7 +177,7 @@ msgstr "Número de extensión telefónica interior/exterior"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "Número de teléfono del trabajo."
#. module: base_contact
#: view:res.partner.contact:0
@ -189,7 +194,7 @@ msgstr "Contacto"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "Correo electrónico del trabajo."
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@ -210,13 +215,13 @@ msgstr "Apellido"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Comunicación"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: base_contact
#: selection:res.partner.job,state:0
@ -226,7 +231,7 @@ msgstr "Anterior"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Direcciones de empresa"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@ -236,7 +241,7 @@ msgstr "Sec. contacto"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "Buscar contacto"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@ -254,6 +259,9 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de "
"los detalles de las direcciones son necesarios migrarlos a la información de "
"contactos."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@ -263,12 +271,12 @@ msgstr "Direcciones de trabajo y privadas."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "Dirección que está relacionada con la empresa."
#. module: base_contact
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_contact
#: constraint:ir.model:0
@ -291,12 +299,12 @@ msgstr "Sitio web"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
msgstr "Sino estos detalles no serán visibles desde direcciones/contactos."
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: base_contact
#: field:res.partner.contact,email:0
@ -307,7 +315,7 @@ msgstr "Correo electrónico"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "base.contacto.instalador"
#. module: base_contact
#: help:res.partner.contact,active:0
@ -315,6 +323,8 @@ msgid ""
"If the active field is set to true, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Si el campo Activo está marcado, permitirá ocultar el contacto de la empresa "
"sin eliminarlo."
#. module: base_contact
#: view:res.partner.job:0
@ -329,7 +339,7 @@ msgstr "Teléfono"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?"
#. module: base_contact
#: field:res.partner.contact,active:0
@ -379,7 +389,7 @@ msgstr "General"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "Foto"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@ -389,7 +399,7 @@ msgstr "Fecha nacimiento"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
msgstr "Si selecciona esta opción, todas las direcciones serán migradas."
#. module: base_contact
#: selection:res.partner.job,state:0
@ -446,12 +456,12 @@ msgstr "Nacionalidad"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
msgstr "Abrir trabajos"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@ -461,12 +471,12 @@ msgstr "Empleado principal"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
msgstr "Migración direcciones"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Dirección postal"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@ -490,6 +500,8 @@ msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Orden de importancia de esta dirección en la lista de direcciones del "
"contacto relacionado."
#~ msgid "res.partner.contact"
#~ msgstr "res.partner.contact"

4
addons/base_iban/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:40+0000\n"
"PO-Revision-Date: 2010-10-31 08:19+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban

25
addons/base_module_record/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-01-05 18:46+0000\n"
"PO-Revision-Date: 2010-10-31 20:27+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@ -34,12 +34,15 @@ msgid ""
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
"the website or using features of the 'base_module_publish' module."
msgstr ""
"Si cree que su módulo podría interesar a otras personas, nos gustaría que lo "
"publique en OpenERP.com, en la sección 'Módulos'. Puede hacerlo a través de "
"la página web o usando las características del módulo 'base_module_publish'."
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,info,end:0
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
msgid "End"
msgstr ""
msgstr "Finalizar"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,init:0
@ -94,7 +97,7 @@ msgstr "Grabación de objetos"
#. module: base_module_record
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,check_date:0
@ -166,13 +169,13 @@ msgstr "¡Módulo creado correctamente!"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
msgid "YAML file successfully created !"
msgstr ""
msgstr "¡Fichero YAML creado correctamente!"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,info:0
#: wizard_view:base_module_record.module_record_data,save_yaml:0
msgid "Result, paste this to your module's xml"
msgstr ""
msgstr "Resultado, pegue esto en el xml de su módulo"
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
@ -206,7 +209,7 @@ msgstr "Grabar"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr ""
msgstr "Grabador de módulos"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
@ -217,13 +220,13 @@ msgstr "Continuar"
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
msgid "Export Customizations As Data File"
msgstr ""
msgstr "Exportar personalizaciones como un fichero de datos"
#. module: base_module_record
#: code:addons/base_module_record/wizard/base_module_save.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
@ -255,13 +258,13 @@ msgstr "Información del módulo"
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
msgid "YAML"
msgstr ""
msgstr "YAML"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,info,res_text:0
#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
msgid "Result"
msgstr ""
msgstr "Resultado"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,init,end:0

28
addons/base_report_creator/i18n/es.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 11:07+0000\n"
"Last-Translator: Paco Molinero <paco@byasl.com>\n"
"PO-Revision-Date: 2010-10-31 20:20+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@ -30,7 +31,7 @@ msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
msgid "Menu Create"
msgstr ""
msgstr "Crear menú"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
@ -65,7 +66,7 @@ msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Legend"
msgstr ""
msgstr "Leyenda"
#. module: base_report_creator
#: view:base_report_creator.report:0
@ -298,7 +299,7 @@ msgstr "Configuración general"
#. module: base_report_creator
#: help:base_report_creator.report.fields,sequence:0
msgid "Gives the sequence order when displaying a list of fields."
msgstr ""
msgstr "Indica el orden de secuencia cuando se muestra una lista de campos."
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
@ -332,6 +333,7 @@ msgid ""
"If the active field is set to true, it will allow you to hide the report "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo."
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@ -392,7 +394,7 @@ msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,menu_id:0
msgid "Menu"
msgstr ""
msgstr "Menú"
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
@ -412,7 +414,7 @@ msgstr "Campo"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Unique Colors"
msgstr ""
msgstr "Colores únicos"
#. module: base_report_creator
#: view:base_report_creator.report:0
@ -432,7 +434,7 @@ msgstr "Tercera vista"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "End Date"
msgstr ""
msgstr "Fecha final"
#. module: base_report_creator
#: field:base_report_creator.report,name:0
@ -452,7 +454,7 @@ msgstr "Promedio"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Use %(uid)s to filter by the connected user"
msgstr ""
msgstr "Use %(uid)s para filtrar por el usuario conectado"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@ -521,6 +523,12 @@ msgid ""
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
"Este módulo permite crear cualquier informe estadístico sobre\n"
"varios objetos. Es un generador de consultas SQL y navegador\n"
"para cualquier usuario.\n"
"\n"
"Después de instalar el módulo, se añade un menú para definir\n"
"informes personalizados en el menú \"Tablero\".\n"
#~ msgid "State"
#~ msgstr "Estado"

64
addons/base_report_designer/i18n/es.po
View File

@ -7,30 +7,33 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-03 03:44+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-10-31 20:06+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr ""
msgstr "base.informe.sxw"
#. module: base_report_designer
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: base_report_designer
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@ -40,7 +43,7 @@ msgstr "Módulo que proporciona una interfaz para el diseñador de informes"
#. module: base_report_designer
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "¡XML no válido para la estructura de la vista!"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@ -50,37 +53,37 @@ msgstr "El informe .SXW"
#. module: base_report_designer
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
msgstr "base_informe_diseñador.instalador"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
msgstr "Descripción"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
msgstr ""
msgstr "_Cerrar"
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
msgstr "El informe RML"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr ""
msgstr "título"
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
@ -91,7 +94,7 @@ msgstr "Informe"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
msgstr "base.informe.rml.guardar"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@ -106,11 +109,16 @@ msgid ""
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
"Esta es la plantilla del informe solicitado.\n"
"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
"modificarlo.\n"
"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
msgstr "Nombre fichero"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@ -126,7 +134,7 @@ msgstr "Subir el informe modificado"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "OpenERP Report Designer"
msgstr ""
msgstr "Diseñador informes OpenERP"
#. module: base_report_designer
#: view:base.report.sxw:0
@ -136,7 +144,7 @@ msgstr "Continuar"
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
msgstr "Guardar como"
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
@ -144,11 +152,13 @@ msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
"Fichero del plug-in diseñador de informes OpenObject. Guarde este fichero y "
"instale este plug-in en OpenOffice."
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "Save RML FIle"
msgstr ""
msgstr "Guardar fichero RML"
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
@ -159,42 +169,42 @@ msgstr "Su archivo .SXW"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
msgstr "Pasos de instalación y configuración"
#. module: base_report_designer
#: field:base_report_designer.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Skip"
msgstr ""
msgstr "Saltar"
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
msgstr "Base informe sxw"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
msgstr "base.informe.fichero.sxw"
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
msgstr "Plug-in diseñador informe OpenObject"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
msgstr ""
msgstr "Instalación diseñador informe OpenERP"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@ -206,7 +216,7 @@ msgstr "Cancelar"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
msgstr "ir.acciones.informe.xml"
#. module: base_report_designer
#: view:base.report.sxw:0

131
addons/base_setup/i18n/es.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-09-24 19:58+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-10-31 23:10+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@ -26,16 +27,18 @@ msgstr "Ciudad"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: base_setup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr ""
msgstr "Facturación"
#. module: base_setup
#: field:base.setup.company,name:0
@ -50,12 +53,12 @@ msgstr "Correo electrónico"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr ""
msgstr "Nº cuenta bancaria"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr ""
msgstr "Herramientas extras"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@ -68,26 +71,28 @@ msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
"Le ayuda a gestionar sus procesos de fabricación y generar informes sobre "
"estos procesos."
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
msgstr "Le ayuda a gestionar sus campañas de marketing paso a paso."
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr ""
msgstr "Su base de datos ya está creada."
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr ""
msgstr "Terminal punto de venta"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr ""
msgstr "Asociaciones"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
@ -95,6 +100,8 @@ msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
"Le ayuda a gestionar sus necesidades contables. Si no es un contable, le "
"sugerimos instalar sólo la facturación. "
#. module: base_setup
#: view:base.setup.config:0
@ -102,12 +109,14 @@ msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"Puede empezar configurando el sistema o conectando directamente a la base de "
"datos como un administrador."
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@ -123,22 +132,22 @@ msgstr "Moneda"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr ""
msgstr "Provincia"
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr ""
msgstr "Marketing"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr ""
msgstr "Gestión ventas"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@ -146,11 +155,13 @@ msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
"Permite instalar varias herramientas interesantes pero no esenciales como "
"Informes, Comidas y caja de Ideas."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr ""
msgstr "Informes avanzados"
#. module: base_setup
#: field:base.setup.company,phone:0
@ -160,12 +171,12 @@ msgstr "Teléfono"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contenidos"
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr ""
msgstr "título"
#. module: base_setup
#: view:base.setup.config:0
@ -175,7 +186,7 @@ msgstr "Usar directamente"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr ""
msgstr "Gestión conocimiento"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@ -183,6 +194,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP que pueden "
"ayudarle a gestionar su industria."
#. module: base_setup
#: help:base.setup.installer,project:0
@ -190,6 +203,8 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Le ayuda a gestionar sus proyectos y tareas mediante el seguimiento de "
"ellas, generando planificaciones, ..."
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
@ -198,6 +213,9 @@ msgid ""
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
"Le ayuda sacar provecho de sus terminales punto de venta con la codificación "
"rápida de las ventas, codificación de modos de pago simplificada, generación "
"automática de albaranes, ..."
#. module: base_setup
#: help:base.setup.installer,hr:0
@ -205,6 +223,9 @@ msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
"Le ayuda a gestionar sus recursos humanos mediante la codificación de la "
"estructura de los empleados, la generación de hojas de trabajo, seguimiento "
"de la asistencia, ..."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
@ -212,16 +233,18 @@ msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
"Le permite crear sus facturas y controlar los pagos. Es una versión más "
"fácil del módulo de contabilidad para gestores que no sean contables."
#. module: base_setup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "¡XML no válido para la estructura de la vista!"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr ""
msgstr "Recursos humanos"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@ -229,6 +252,8 @@ msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
"Le ayuda a gestionar sus procesos relacionados con las compras como "
"peticiones de presupuestos, facturas de proveedor, ..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
@ -244,12 +269,12 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr ""
msgstr "Calle 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr ""
msgstr "base.setup.instalador"
#. module: base_setup
#: field:base.setup.company,country_id:0
@ -264,17 +289,17 @@ msgstr "Instalación"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr ""
msgstr "Contabilidad y finanzas"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr ""
msgstr "Casas de subastas"
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr ""
msgstr "Código postal"
#. module: base_setup
#: view:base.setup.config:0
@ -287,11 +312,13 @@ msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
"Le permite instalar addons orientados a compartir el conocimiento con y "
"entre sus empleados."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr ""
msgstr "Configuración compañía"
#. module: base_setup
#: field:base.setup.company,logo:0
@ -301,37 +328,38 @@ msgstr "Logo"
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr ""
msgstr "Gestión de compras"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
"Le ayuda a gestionar sus presupuestos, pedidos de venta y facturación."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr ""
msgstr "Gestión de almacenes"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr ""
msgstr "Gestión de proyectos"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr ""
msgstr "Usuarios instalados"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr ""
msgstr "Nueva base de datos"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr ""
msgstr "Gestión relaciones con el cliente (CRM)"
#. module: base_setup
#: help:base.setup.installer,auction:0
@ -339,6 +367,9 @@ msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP para ayudarle a "
"gestionar sus subastas como también los procesos de negocio alrededor de "
"ellas."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
@ -357,6 +388,8 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
"Le permite instalar varias herramientas para simplificar y mejorar la "
"creación de informes OpenERP."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
@ -366,24 +399,24 @@ msgstr "Cabecera de los informes"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr ""
msgstr "Información sobre su nueva base de datos"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr ""
msgstr "Industria alimentaria"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr ""
msgstr "Fabricación"
#. module: base_setup
#: view:base.setup.company:0
@ -405,12 +438,12 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr ""
msgstr "Sitio web compañía"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr ""
msgstr "Instala aplicaciones específicas para la industria"
#. module: base_setup
#: field:base.setup.company,street:0
@ -420,17 +453,17 @@ msgstr "Calle"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr ""
msgstr "base.setup.compañía"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr ""
msgstr "Ejemplo: http://openerp.com"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr ""
msgstr "Instala aplicaciones"
#. module: base_setup
#: help:base.setup.installer,crm:0
@ -439,6 +472,10 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Le ayuda a controlar y administrar las relaciones con los clientes, tales "
"como las iniciativas, peticiones o cuestiones. Puede enviar automáticamente "
"recordatorios, escalar las peticiones o activar acciones específicas del "
"negocio basado en eventos estándar."
#. module: base_setup
#: help:base.setup.installer,stock:0
@ -446,6 +483,8 @@ msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
"Le ayuda a gestionar su inventario y las operaciones principales de stock: "
"las órdenes de entrega, recepciones, ..."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
@ -458,17 +497,19 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP que le ayudará a "
"administrar su asociación de manera más eficiente."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr ""
msgstr "base.setup.config"
#. module: base_setup
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr ""
msgstr "Los siguientes usuarios han sido instalados : \n"
#~ msgid "Select a Profile"
#~ msgstr "Seleccione un perfil"

4
addons/base_vat/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:51+0000\n"
"PO-Revision-Date: 2010-10-31 08:45+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat

27
addons/board/i18n/es.po
View File

@ -7,19 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 10:58+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-10-31 19:44+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
msgstr ""
msgstr "Crear menú"
#. module: board
#: constraint:ir.actions.act_window:0
@ -48,7 +49,7 @@ msgstr "¡Error de usuario!"
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr ""
msgstr "Tablero administración"
#. module: board
#: view:board.note:0
@ -60,17 +61,17 @@ msgstr "Nota"
#. module: board
#: view:board.note:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
msgstr "Tablero"
#. module: board
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: board
#: field:board.board.line,name:0
@ -88,7 +89,7 @@ msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_note_type
msgid "NOte Type"
msgstr ""
msgstr "Tipo nota"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@ -112,7 +113,7 @@ msgstr "Información del menú"
#: model:ir.actions.act_window,name:board.action_user_connection_tree
#: view:res.users:0
msgid "Latest Connections"
msgstr ""
msgstr "Últimas conexiones"
#. module: board
#: field:board.note,type:0
@ -149,7 +150,7 @@ msgstr "¡XML inválido para la definición de la vista!"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "Board Line"
msgstr ""
msgstr "Línea tablero"
#. module: board
#: field:board.menu.create,menu_parent_id:0
@ -167,6 +168,8 @@ msgid ""
"Gives the sequence order when displaying a list of "
"board lines."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"tablero."
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
@ -207,7 +210,7 @@ msgstr "Nombre menú"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr ""
msgstr "Últimas actividades"
#. module: board
#: selection:board.board.line,position:0

6
addons/crm/i18n/sr.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 22:16+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-31 09:07+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-31 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

16
addons/crm_profiling/i18n/es.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-11-17 07:39+0000\n"
"PO-Revision-Date: 2010-10-31 23:15+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista de preguntas"
#. module: crm_profiling
#: constraint:ir.model:0
@ -60,7 +60,7 @@ msgstr "Segmentaciones de empresa"
#. module: crm_profiling
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: crm_profiling
#: field:crm_profiling.answer,name:0
@ -71,7 +71,7 @@ msgstr "Respuesta"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentación de empresas"
#. module: crm_profiling
#: view:res.partner:0
@ -81,7 +81,7 @@ msgstr "Perfiles"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
msgstr "Gestión de perfiles CRM - Permite realizar segmentación de empresas"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@ -130,6 +130,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Marque esta opción si desea usar esta pestaña como parte de la regla de "
"segmentación. Si no está marcada, los criterios más abajo serán ignorados."
#. module: crm_profiling
#: constraint:crm.segmentation:0
@ -174,7 +176,7 @@ msgstr "Cancelar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:0

73
addons/decimal_precision/i18n/es.po Normal file
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@ -0,0 +1,73 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 23:17+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Dígitos"
#. module: decimal_precision
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la estructura de la vista!"
#. module: decimal_precision
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: decimal_precision
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Configuración precisión decimal"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy"
msgstr "Precisión decimal"
#. module: decimal_precision
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos."
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Uso"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Precisión decimal"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precision"

71
addons/delivery/i18n/es.po
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@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 16:04+0000\n"
"PO-Revision-Date: 2010-10-31 23:49+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Ref. pedido"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@ -35,7 +35,7 @@ msgstr "Destino"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Peso neto"
#. module: delivery
#: code:addons/delivery/delivery.py:0
@ -46,7 +46,7 @@ msgstr "¡No existe precio disponible!"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
msgstr "Línea cuadrícula envío"
#. module: delivery
#: constraint:ir.actions.act_window:0
@ -73,7 +73,7 @@ msgstr "Línea de la cuadrícula"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Orden entrega"
#. module: delivery
#: view:res.partner:0
@ -83,12 +83,14 @@ msgstr "Propiedades de envío"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr ""
msgstr "Albarán para ser facturado"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de cuadrícula de "
"envío."
#. module: delivery
#: view:delivery.grid:0
@ -99,12 +101,12 @@ msgstr "Países"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Orden entrega :"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
msgstr ""
msgstr "Pedido venta"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@ -131,11 +133,13 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la cuadrícula de envío sin "
"eliminarla."
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Movimiento stock"
#. module: delivery
#: code:addons/delivery/delivery.py:0
@ -148,12 +152,12 @@ msgstr ""
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
msgstr "Ref. seguimiento transportista"
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Peso neto"
#. module: delivery
#: view:delivery.grid.line:0
@ -168,7 +172,7 @@ msgstr "Definición de la cuadrícula"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Cancelar"
#. module: delivery
#: field:delivery.grid.line,operator:0
@ -178,27 +182,27 @@ msgstr "Operador"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: delivery
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Facturado a"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Albarán"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr ""
msgstr "Realizar entrega"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
@ -210,6 +214,13 @@ msgid ""
"\n"
" "
msgstr ""
"Permite añadir métodos de envío en pedidos de venta y albaranes.\n"
" Puede definir su propio transportista y cuadrículas de envío para los "
"precios.\n"
" Al crear las facturas desde albaranes, OpenERP es capaz de añadir y "
"calcular la línea de transporte.\n"
"\n"
" "
#. module: delivery
#: code:addons/delivery/stock.py:0
@ -240,7 +251,7 @@ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Fecha entrega"
#. module: delivery
#: field:delivery.grid,name:0
@ -250,12 +261,12 @@ msgstr "Nombre cuadrícula"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Pesos"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "Número de bultos"
#. module: delivery
#: selection:delivery.grid.line,type:0
@ -275,7 +286,7 @@ msgstr "Método de envío"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid available !"
msgstr ""
msgstr "¡No hay una cuadrícula disponible!"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@ -304,7 +315,7 @@ msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Lote"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@ -320,7 +331,7 @@ msgstr "Activo"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr ""
msgstr "Fecha envío"
#. module: delivery
#: field:delivery.carrier,product_id:0
@ -347,6 +358,7 @@ msgstr "Variable"
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
"Este método de entrega será utilizado cuando se facture a partir del albarán."
#. module: delivery
#: field:delivery.grid.line,max_value:0
@ -356,7 +368,7 @@ msgstr "Valor máximo"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Cantidad"
#. module: delivery
#: field:delivery.grid,zip_from:0
@ -368,6 +380,7 @@ msgstr "C.Postal inicial"
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
"Complete este campo si tiene previsto facturar el envío según el albarán."
#. module: delivery
#: constraint:ir.model:0
@ -390,7 +403,7 @@ msgstr "Ventas & Compras"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
msgstr ""
msgstr "Crear entregas"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
@ -401,7 +414,7 @@ msgstr "Costes de envío"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Descripción"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@ -455,6 +468,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el transportista sin "
"eliminarlo."
#. module: delivery
#: view:delivery.carrier:0
@ -469,7 +484,7 @@ msgstr "Transportista"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "_Aplicar"
#. module: delivery
#: field:sale.order,id:0

53
addons/document_ics/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-03 03:48+0000\n"
"PO-Revision-Date: 2010-10-31 23:41+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
@ -23,6 +23,8 @@ msgid ""
"Manages the supplier and customers claims,including your corrective or "
"preventive actions."
msgstr ""
"Gestiona las reclamaciones de proveedores y clientes, incluyendo sus "
"acciones correctivas o preventivas."
#. module: document_ics
#: field:document.directory.content,object_id:0
@ -63,7 +65,7 @@ msgstr "Asistencia/Ayuda"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Interval in hours"
msgstr ""
msgstr "Intervalo en horas"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -73,7 +75,7 @@ msgstr "asistente"
#. module: document_ics
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive Sales team."
msgstr ""
msgstr "¡Error! No puede crear equipos de ventas recursivos."
#. module: document_ics
#: field:document.directory.ics.fields,content_id:0
@ -108,7 +110,7 @@ msgstr "fecha-final"
#. module: document_ics
#: model:ir.model,name:document_ics.model_crm_meeting
msgid "Meeting"
msgstr ""
msgstr "Reunión"
#. module: document_ics
#: help:document.ics.crm.wizard,lead:0
@ -116,6 +118,8 @@ msgid ""
"Allows you to track and manage leads which are pre-sales requests or "
"contacts, the very first contact with a customer request."
msgstr ""
"Permite realizar un seguimiento y gestionar iniciativas que son peticiones "
"de pre-venta o contactos, el primer contacto con una petición del cliente."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -125,7 +129,7 @@ msgstr "descripción"
#. module: document_ics
#: field:document.directory.ics.fields,fn:0
msgid "Function"
msgstr ""
msgstr "Función"
#. module: document_ics
#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
@ -142,7 +146,7 @@ msgstr ""
#. module: document_ics
#: field:document.ics.crm.wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: document_ics
#: help:document.ics.crm.wizard,jobs:0
@ -150,11 +154,13 @@ msgid ""
"Helps you to organise the jobs hiring process: evaluation, meetings, email "
"integration..."
msgstr ""
"Le ayuda a organizar el proceso de contratación de empleados: la evaluación, "
"las reuniones, la integración con el correo electrónico, ..."
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "title"
msgstr ""
msgstr "título"
#. module: document_ics
#: field:document.ics.crm.wizard,fund:0
@ -164,12 +170,12 @@ msgstr "Operaciones de obtención de fondos"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_content
msgid "Directory Content"
msgstr ""
msgstr "Contenido directorio"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
msgid "Document Directory ICS Fields"
msgstr ""
msgstr "Campos ICS directorio documento"
#. module: document_ics
#: model:ir.module.module,shortdesc:document_ics.module_meta_information
@ -182,11 +188,13 @@ msgid ""
"Helps you to encode the result of a phone call or to plan a list of phone "
"calls to process."
msgstr ""
"Le ayuda a codificar el resultado de una llamada telefónica o planificar una "
"lista de llamadas telefónicas a procesar."
#. module: document_ics
#: field:document.directory.ics.fields,field_id:0
msgid "OpenERP Field"
msgstr ""
msgstr "Campo OpenERP"
#. module: document_ics
#: view:document.directory:0
@ -201,7 +209,7 @@ msgstr "Valor ICS"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Expression as constant"
msgstr ""
msgstr "Expresión como constante"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -221,7 +229,7 @@ msgstr "Nombre"
#. module: document_ics
#: help:document.directory.ics.fields,fn:0
msgid "Alternate method of calculating the value"
msgstr ""
msgstr "Método alternativo para calcular el valor"
#. module: document_ics
#: help:document.ics.crm.wizard,meeting:0
@ -232,6 +240,8 @@ msgstr "Gestiona el calendario de reuniones de los usuarios."
#: help:document.ics.crm.wizard,bugs:0
msgid "Used by companies to track bugs and support requests on software"
msgstr ""
"Usado por compañías para el seguimiento de errores y peticiones de soporte "
"en software."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -261,7 +271,7 @@ msgstr "fecha-inicio"
#. module: document_ics
#: field:document.directory.ics.fields,expr:0
msgid "Expression"
msgstr ""
msgstr "Expresión"
#. module: document_ics
#: field:document.ics.crm.wizard,bugs:0
@ -276,7 +286,7 @@ msgstr "categorías"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Use the field"
msgstr ""
msgstr "Usar el campo"
#. module: document_ics
#: field:document.directory.content,ics_domain:0
@ -286,12 +296,12 @@ msgstr "Dominio"
#. module: document_ics
#: field:document.directory.content,fname_field:0
msgid "Filename field"
msgstr ""
msgstr "Campo nombre fichero"
#. module: document_ics
#: field:document.directory.content,obj_iterate:0
msgid "Iterate object"
msgstr ""
msgstr "Objeto a iterar"
#. module: document_ics
#: field:crm.meeting,code:0
@ -306,7 +316,7 @@ msgstr "Permite sincronizar calendarios con otras aplicaciones."
#. module: document_ics
#: field:document.ics.crm.wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -319,6 +329,7 @@ msgid ""
"If set, a separate instance will be created for each "
"record of Object"
msgstr ""
"Si se indica, se creará una instancia separada por cada registro de objeto."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -328,7 +339,7 @@ msgstr "resumen"
#. module: document_ics
#: field:document.ics.crm.wizard,lead:0
msgid "Leads"
msgstr ""
msgstr "Iniciativas"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
@ -338,7 +349,7 @@ msgstr "documento.ics.crm.asistente"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contenidos"
#. module: document_ics
#: field:document.ics.crm.wizard,phonecall:0
@ -371,6 +382,8 @@ msgid ""
"The field of the object used in the filename. Has to "
"be a unique identifier."
msgstr ""
"El campo del objeto usado en el nombre de fichero. Debe ser un identificador "
"único."
#~ msgid "Error! You can not create recursive Directories."
#~ msgstr "¡Error! No puede crear directorios recursivos."

266
addons/fetchmail/i18n/es.po Normal file
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@ -0,0 +1,266 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 21:09+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: fetchmail
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: fetchmail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
msgid "IMAP Servers"
msgstr "Servidores IMAP"
#. module: fetchmail
#: field:email.server,action_id:0
msgid "Reply Email"
msgstr "Email respuesta"
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
msgstr "Servidor y conexión"
#. module: fetchmail
#: field:email.server,priority:0
msgid "Server Priority"
msgstr "Prioridad servidor"
#. module: fetchmail
#: field:email.server,state:0
msgid "State"
msgstr "Estado"
#. module: fetchmail
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos."
#. module: fetchmail
#: selection:email.server,state:0
msgid "Not Confirmed"
msgstr "No confirmado"
#. module: fetchmail
#: view:email.server:0
msgid "POP/IMAP Servers"
msgstr "Servidores POP/IMAP"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
msgstr "Servidor Fetchmail"
#. module: fetchmail
#: view:email.server:0
#: field:email.server,note:0
msgid "Description"
msgstr "Descripción"
#. module: fetchmail
#: field:email.server,attach:0
msgid "Add Attachments ?"
msgstr "¿Añadir adjuntos?"
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
msgstr "Nombre usuario"
#. module: fetchmail
#: field:email.server,user_id:0
msgid "User"
msgstr "Usuario"
#. module: fetchmail
#: field:email.server,date:0
msgid "Date"
msgstr "Fecha"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Waiting for Verification"
msgstr "Esperando verificación"
#. module: fetchmail
#: field:email.server,password:0
msgid "Password"
msgstr "Contraseña"
#. module: fetchmail
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Argumentos no válidos"
#. module: fetchmail
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la estructura de la vista!"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
msgstr "¿Auto responder?"
#. module: fetchmail
#: field:email.server,name:0
msgid "Name"
msgstr "Nombre"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
msgid "Mailgateway Message"
msgstr "Mensaje pasarela de correo"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
msgid "POP Servers"
msgstr "Servidores POP"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
msgstr "Servicios Fetchmail"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
msgid "Received Email History"
msgstr "Historial emails recibidos"
#. module: fetchmail
#: field:email.server,type:0
#: field:mailgate.message,server_type:0
msgid "Server Type"
msgstr "Tipo servidor"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
msgstr "Parámetro proceso"
#. module: fetchmail
#: field:email.server,is_ssl:0
msgid "SSL ?"
msgstr "SSL"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "IMAP Server"
msgstr "Servidor IMAP"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
msgstr "Modelo"
#. module: fetchmail
#: field:email.server,server:0
msgid "Server"
msgstr "Servidor"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr "Historial email"
#. module: fetchmail
#: view:email.server:0
#: model:ir.model,name:fetchmail.model_email_server
msgid "POP/IMAP Server"
msgstr "Servidor POP/IMAP"
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
msgstr "Información conexión"
#. module: fetchmail
#: view:email.server:0
msgid "Server Information"
msgstr "Información servidor"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "POP Server"
msgstr "Servidor POP"
#. module: fetchmail
#: field:email.server,port:0
msgid "Port"
msgstr "Puerto"
#. module: fetchmail
#: model:ir.module.module,description:fetchmail.module_meta_information
msgid ""
"Fetchmail: \n"
" * Fetch email from Pop / IMAP server\n"
" * Support SSL\n"
" * Integrated with all Modules\n"
" * Automatic Email Receive\n"
" * Email based Records (Add, Update)\n"
" "
msgstr ""
"Fetchmail: \n"
" * Recuperar email desde servidor POP / IMAP\n"
" * Compatibilidad con SSL\n"
" * Integración con todos los módulos\n"
" * Recepción automática de emails\n"
" * Registros basados en email (añadir, actualizar)\n"
" "
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
msgstr "Prioridad entre 0 y 10, define el orden de proceso."
#. module: fetchmail
#: field:mailgate.message,server_id:0
msgid "Mail Server"
msgstr "Servidor correo"
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
msgstr "Recuperar emails"

4
addons/google_map/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:43+0000\n"
"PO-Revision-Date: 2010-10-31 09:12+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map

59
addons/google_map/i18n/eu.po Normal file
View File

@ -0,0 +1,59 @@
# Basque translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 09:15+0000\n"
"Last-Translator: Asier Sarasua Garmendia <Unknown>\n"
"Language-Team: Basque <eu@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: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
msgstr "Mapa"
#. module: google_map
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: google_map
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Street2 : "
msgstr ""
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
msgid "Launch Google Map"
msgstr "Abiarazi Google mapa"
#. module: google_map
#: model:ir.module.module,description:google_map.module_meta_information
msgid ""
"The module adds google map field in partner address\n"
"so that we can directly open google map from the\n"
"url widget."
msgstr ""
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr ""

6
addons/l10n_be/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 13:44+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-10-31 08:17+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_be

4
addons/marketing/i18n/es.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 20:05+0000\n"
"PO-Revision-Date: 2010-10-31 08:17+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing

100
addons/marketing/i18n/zh_CN.po Normal file
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@ -0,0 +1,100 @@
# Chinese (Simplified) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 10:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: marketing
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: marketing
#: field:marketing.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: marketing
#: view:marketing.installer:0
msgid "title"
msgstr ""
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
msgstr ""
#. module: marketing
#: field:marketing.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: marketing
#: help:marketing.installer,marketing_campaign:0
msgid ""
"Helps you to manage marketing campaigns and automate actions and "
"communication steps."
msgstr ""
#. module: marketing
#: model:ir.module.module,description:marketing.module_meta_information
msgid "Menu for Marketing"
msgstr ""
#. module: marketing
#: help:marketing.installer,email_template:0
msgid ""
"Helps you to design templates of emails and integrate them in your different "
"processes."
msgstr ""
#. module: marketing
#: model:ir.model,name:marketing.model_marketing_installer
msgid "marketing.installer"
msgstr ""
#. module: marketing
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: marketing
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
msgid "Marketing Applications Configuration"
msgstr ""
#. module: marketing
#: field:marketing.installer,crm_profiling:0
msgid "Profiling Tools"
msgstr ""
#. module: marketing
#: field:marketing.installer,marketing_campaign:0
msgid "Marketing Campaigns"
msgstr ""
#. module: marketing
#: help:marketing.installer,crm_profiling:0
msgid ""
"Helps you to perform segmentation of partners and design segmentation "
"questionnaires"
msgstr ""

846
addons/procurement/i18n/it.po Normal file
View File

@ -0,0 +1,846 @@
# Italian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 13:39+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: Italian <it@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: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr "Pianificatori"
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr ""
#. module: procurement
#: help:procurement.order.compute.all,automatic:0
msgid ""
"Triggers an automatic procurement for all products that have a virtual stock "
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "No supplier defined for this product !"
msgstr ""
#. module: procurement
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: procurement
#: field:make.procurement,uom_id:0
msgid "Unit of Measure"
msgstr ""
#. module: procurement
#: field:procurement.order,procure_method:0
msgid "Procurement Method"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "No address defined for the supplier"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
msgid "Compute Stock Minimum Rules Only"
msgstr ""
#. module: procurement
#: field:procurement.order,company_id:0
#: field:stock.warehouse.orderpoint,company_id:0
msgid "Company"
msgstr ""
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,name:0
msgid "Reason"
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr ""
#. module: procurement
#: field:procurement.order,message:0
msgid "Latest error"
msgstr "Ultimo errore"
#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr "Ultimo approvvigionamento"
#. module: procurement
#: view:procurement.order:0
msgid "Notes"
msgstr ""
#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr ""
#. module: procurement
#: help:procurement.order,state:0
msgid ""
"When a procurement is created the state is set to 'Draft'.\n"
" If the procurement is confirmed, the state is set to 'Confirmed'. "
" \n"
"After confirming the state is set to 'Running'.\n"
" If any exception arises in the order then the state is set to 'Exception'.\n"
" Once the exception is removed the state becomes 'Ready'.\n"
" It is in 'Waiting'. state when the procurement is waiting for another one "
"to finish."
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules Search"
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,product_min_qty:0
msgid ""
"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
msgid "Stock Move"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr ""
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr ""
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Retry"
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Confirm"
msgstr ""
#. module: procurement
#: help:procurement.order,origin:0
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,state:0
msgid "State"
msgstr ""
#. module: procurement
#: field:procurement.order,location_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,location_id:0
msgid "Location"
msgstr "Punto di stoccaggio"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: procurement
#: field:make.procurement,warehouse_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,warehouse_id:0
msgid "Warehouse"
msgstr "Magazzino"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Best price (not yet active!)"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Product & Location"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr ""
#. module: procurement
#: model:ir.module.module,shortdesc:procurement.module_meta_information
#: field:stock.move,procurements:0
msgid "Procurements"
msgstr ""
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr ""
#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr ""
#. module: procurement
#: field:make.procurement,date_planned:0
msgid "Planned Date"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Group By"
msgstr ""
#. module: procurement
#: field:make.procurement,qty:0
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr "Quantità"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Invalid action !"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "References"
msgstr ""
#. module: procurement
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: procurement
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
#. module: procurement
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: procurement
#: help:procurement.order,procure_method:0
msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
#. module: procurement
#: view:res.company:0
msgid "MRP & Logistic Scheduler"
msgstr ""
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
msgid "Automatic Procurements"
msgstr "Approvvigionamenti automatici"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
msgid "Max Quantity"
msgstr "Quantità massima"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: model:process.process,name:procurement.process_process_procurementprocess0
#: view:procurement.order:0
msgid "Procurement"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr ""
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr ""
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Late"
msgstr ""
#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
msgid "Service"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Min Quantity"
msgstr "Quantità minima"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr ""
#. module: procurement
#: selection:mrp.property,composition:0
msgid "plus"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid ""
"Please check the Quantity in Procurement Order(s), it should not be less "
"than 1!"
msgstr ""
"Controllare la quantità nell'ordine di approvvigionamento, non dovrebbe "
"essere minore di 1!"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_max_qty:0
msgid ""
"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Lines"
msgstr ""
#. module: procurement
#: view:procurement.order.compute.all:0
msgid ""
"This wizard allows you to run all procurement, production and/or purchase "
"orders that should be processed based on their configuration. By default, "
"the scheduler is launched automatically every night by OpenERP. You can use "
"this menu to force it to be launched now. Note that it runs in the "
"background, you may have to wait for a few minutes until it has finished "
"computing."
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,note:0
msgid "Note"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Draft"
msgstr ""
#. module: procurement
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: procurement
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Status"
msgstr ""
#. module: procurement
#: help:res.company,schedule_range:0
msgid ""
"This is the time frame analysed by the scheduler when computing "
"procurements. All procurements that are not between today and today+range "
"are skipped for futur computation."
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
msgid ""
"If the active field is set to true, it will allow you to hide the orderpoint "
"without removing it."
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
msgid "Active"
msgstr "Attivo"
#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr ""
#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled date"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:0
#, python-format
msgid "Automatic OP: %s"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr "Multipli di"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr ""
#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Reason"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Qty Multiple must be greater than zero."
msgstr "La quantità deve essere maggiore di zero"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Procurement '%s' is in exception: not enough stock."
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s State!"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Data Insufficient !"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property_group
#: field:mrp.property,group_id:0
#: field:mrp.property.group,name:0
msgid "Property Group"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Locations"
msgstr "Punti di stoccaggio"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "from stock"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "General Information"
msgstr "Informazioni generali"
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
"La quantità dell'approvvigionamento sarà arrotondata a questi multipli"
#. module: procurement
#: view:make.procurement:0
#: view:procurement.order:0
#: selection:procurement.order,state:0
#: view:procurement.order.compute:0
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Current"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Details"
msgstr ""
#. module: procurement
#: view:board.board:0
#: model:ir.actions.act_window,name:procurement.procurement_action5
#: model:ir.actions.act_window,name:procurement.procurement_action_board
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
msgid "Procurement Exceptions"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules"
msgstr "Regole di giacenza minima"
#. module: procurement
#: field:procurement.order,close_move:0
msgid "Close Move at end"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
#. module: procurement
#: field:make.procurement,product_id:0
#: view:procurement.order:0
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr "Prodotto"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr ""
#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr ""
#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr "Regole quantità"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr "Unità di misura del prodotto"
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
msgid "Make to Order"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "UOM"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr ""
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "on order"
msgstr ""
#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr ""
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
#. module: procurement
#: view:make.procurement:0
msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0
msgid "Name"
msgstr "Nome"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "max"
msgstr ""
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr "Unità di vendita del prodotto"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "from stock: products assigned."
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr "Elabora pianificatori"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product UoM"
msgstr "Unità di misura del prodotto"
#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr ""
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Details"
msgstr ""
#. module: procurement
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:0
#, python-format
msgid "SCHEDULER"
msgstr ""

4
addons/procurement/i18n/ru.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 14:59+0000\n"
"PO-Revision-Date: 2010-10-31 08:06+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement

23
addons/purchase/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 10:02+0000\n"
"PO-Revision-Date: 2010-10-31 13:02+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
@ -80,7 +80,7 @@ msgstr "Eccezione Fattura"
#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Listino Predefinito Prezzi Acquisto"
msgstr "Listino acquisti predefinito"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
@ -196,13 +196,14 @@ msgid ""
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"Lo stato della richiesta di preventivo o di ordine. Un preventivo è un "
"ordine in stato di 'Bozza'. Nel momento in cui un ordine viene confermato da "
"un utente, lo stato passa automaticamente a 'Confermato'. Poi il fornitore "
"dovrà confermare l'ordine (lo stato passerà ad 'approvato'). Infine, quando "
"l'ordine verrà ricevuto e pagato, lo stato diventerà 'Completato'. Se si "
"procederà ad annullare un'operazione durante le fasi di fatturazione o di "
"ricezione, lo stato dell'ordine verrà passato a 'Eccezione'."
"Lo stato della richiesta di preventivo o di ordine d'acquisto. Un preventivo "
"è un ordine in stato di 'Bozza'. Nel momento in cui un ordine viene "
"confermato da un utente, lo stato passa automaticamente a 'Confermato'. Poi "
"il fornitore dovrà confermare l'ordine (lo stato passerà ad 'approvato'). "
"Infine, quando l'ordine verrà ricevuto e pagato, lo stato diventerà "
"'Completato'. Se si procederà ad annullare un'operazione durante le fasi di "
"fatturazione o di ricezione dei beni, lo stato dell'ordine verrà passato a "
"'Eccezione'."
#. module: purchase
#: field:purchase.order,origin:0
@ -248,7 +249,7 @@ msgstr "Contabilità Analitica"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Riga Ordine Acquisto"
msgstr "Righe Ordine Acquisto"
#. module: purchase
#: field:purchase.order,validator:0

4
addons/purchase/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 13:27+0000\n"
"PO-Revision-Date: 2010-10-31 08:04+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase

103
addons/sale/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 11:27+0000\n"
"PO-Revision-Date: 2010-10-31 13:22+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
@ -71,6 +71,8 @@ msgstr "Pagamento prima della consegna"
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sale order request."
msgstr ""
"Riferimento al documento che ha generato questa richiesta di ordine di "
"vendita."
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:0
@ -133,6 +135,11 @@ msgid ""
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""
"L'ordine di vendita genererà automaticamente la bozza della fattura. "
"Quantità ordinate e consegnate potrebbero non essere uguali. Bisogna "
"scegliere se si vuole che la fattura venga basata sulle quantità ordinate o "
"su quelle spedite. Se il prodotto è un servizio, le quantità spedite "
"corrispondono alle ore impiegate nell'attività associata."
#. module: sale
#: view:sale.report:0
@ -193,17 +200,17 @@ msgstr "Rif. Ordine"
#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr ""
msgstr "Altre informazioni"
#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sale order is created"
msgstr ""
msgstr "Data in cui l'ordine di vendita è stato creato"
#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr ""
msgstr "Date"
#. module: sale
#: constraint:product.template:0
@ -276,7 +283,7 @@ msgstr "Approvvigionamento corretto"
#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr ""
msgstr "Condizioni"
#. module: sale
#: code:addons/sale/sale.py:0
@ -328,7 +335,7 @@ msgstr ""
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr ""
msgstr "Preventivi"
#. module: sale
#: field:sale.advance.payment.inv,qtty:0
@ -449,7 +456,7 @@ msgstr "Fattura corretta"
#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount"
msgstr ""
msgstr "L'importo totale"
#. module: sale
#: constraint:product.product:0
@ -459,7 +466,7 @@ msgstr "Errore: codice EAN non valido"
#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sale order"
msgstr ""
msgstr "Indirizzo di fatturazione per l'ordine di vendita corrente"
#. module: sale
#: field:sale.order,amount_untaxed:0
@ -484,7 +491,7 @@ msgstr "Ordine di consegna"
#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr ""
msgstr "Data di conferma"
#. module: sale
#: field:sale.order.line,address_allotment_id:0
@ -625,6 +632,17 @@ msgid ""
" - The 'Invoice from the picking' choice is used to create an invoice "
"during the picking process."
msgstr ""
"La politica di spedizione è utilizzata per sincronizzare lo operazioni di "
"fatturazione e consegna.\n"
" - La scelta 'Pagamento prima della consegna' dapprima genererà la fattura "
"e poi, dopo il pagamento di questa fattura, genererà il prelievo.\n"
" - 'Spedizione e fatturazione manuale' genererà direttamente l'ordine di "
"prelievo e attenderà che l'utente clicchi manualmente sul bottone “Fattura” "
"per generare la bozza di fattura.\n"
" - 'Fattura su ordine a consegna effettuata' genererà la bozza di fattura "
"basata sull'ordine di vendita dopo che tutta la merce è stata prelevata.\n"
" - 'Fattura alla consegna' è utilizzato per creare una fattura durante il "
"processo di prelievo."
#. module: sale
#: field:sale.order,pricelist_id:0
@ -642,7 +660,7 @@ msgstr ""
#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""
msgstr "Indica che una fattura è stata pagata"
#. module: sale
#: constraint:ir.ui.view:0
@ -652,7 +670,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr ""
msgstr "Data dell'ordine"
#. module: sale
#: view:sale.order.line:0
@ -669,7 +687,7 @@ msgstr ""
#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount"
msgstr ""
msgstr "L'importo delle tasse"
#. module: sale
#: selection:sale.report,month:0
@ -744,7 +762,7 @@ msgstr "Eccezione"
#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Data creazione"
#. module: sale
#: model:ir.model,name:sale.model_res_company
@ -780,6 +798,7 @@ msgstr "Riferimento"
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr ""
"Il nome e l'indirizzo del contatto che ha richiesto l'ordine o il preventivo"
#. module: sale
#: help:res.company,security_lead:0
@ -812,7 +831,7 @@ msgstr "Annulla"
#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist version for current sale order"
msgstr ""
msgstr "Versione di listino per l'ordine di vendita corrente"
#. module: sale
#: field:sale.installer,sale_order_dates:0
@ -856,6 +875,8 @@ msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction"
msgstr ""
"Incoterm, che sta per 'Termini commerciali internazionali', implica una "
"serie di termini di vendita che vengono usati nelle transazioni commerciali"
#. module: sale
#: field:sale.order,partner_order_id:0
@ -1001,7 +1022,7 @@ msgstr "Consegne da fatturare"
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "In attesa di programmazione"
msgstr "In attesa di pianificazione"
#. module: sale
#: field:sale.order.line,type:0
@ -1022,18 +1043,18 @@ msgstr ""
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from Delivery"
msgstr ""
msgstr "Fattura alla consegna"
#. module: sale
#: view:sale.order:0
msgid "Order date"
msgstr ""
msgstr "Data dell'ordine"
#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "Questa è la lista di Bolle generate per questa Fattura"
msgstr "Questa è la lista di DDT generati per questa Fattura"
#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
@ -1082,7 +1103,7 @@ msgstr ""
#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Politiche di Spedizione"
msgstr "Politica di Spedizione"
#. module: sale
#: model:ir.model,name:sale.model_stock_move
@ -1105,6 +1126,12 @@ msgid ""
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the date 'Ordered Date'."
msgstr ""
"Lo stato del preventivo o dell'ordine di vendita. \n"
"Lo stato di eccezione viene automaticamente impostato quando avviene "
"un'operazione di annullamento nella validazione della fattura o nel processo "
"di prelievo. \n"
"Lo stato 'In attesa di pianificazione' viene impostato quando la fattura è "
"confermata ma si è in attesa che il pianificatore esegua nella 'Data ordine'"
#. module: sale
#: help:sale.order.line,state:0
@ -1154,7 +1181,7 @@ msgstr "Fattura basata su Ordini di Vendita"
#. module: sale
#: model:ir.model,name:sale.model_stock_picking
msgid "Picking List"
msgstr "Bolla di prelievo"
msgstr "Documento di trasporto"
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
@ -1268,7 +1295,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr ""
msgstr "Vecchi preventivi"
#. module: sale
#: field:sale.order,invoiced:0
@ -1318,7 +1345,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Related Invoices"
msgstr ""
msgstr "Fatture collegate"
#. module: sale
#: model:process.node,note:sale.process_node_order0
@ -1368,7 +1395,7 @@ msgstr ""
#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Picking List & Delivery Order"
msgstr "Bolla di prelievo & Ordine di consegna"
msgstr "DDT & Ordine di consegna"
#. module: sale
#: constraint:ir.model:0
@ -1386,7 +1413,7 @@ msgstr ""
#. module: sale
#: field:sale.order,picking_policy:0
msgid "Picking Policy"
msgstr ""
msgstr "Politica di prelievo"
#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
@ -1420,7 +1447,7 @@ msgstr "Fatturazione"
#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sale order is confirmed"
msgstr ""
msgstr "Data in cui l'ordine di vendita è stato confermato"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@ -1435,7 +1462,7 @@ msgstr "sale.config.picking_policy"
#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "fattura su"
msgstr "Fattura su"
#. module: sale
#: report:sale.order:0
@ -1478,7 +1505,7 @@ msgstr "Ordine"
#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sale order"
msgstr ""
msgstr "Indirizzo di spedizione per l'ordine di vendita corrente"
#. module: sale
#: view:sale.order:0
@ -1515,6 +1542,8 @@ msgid ""
"It indicates that the sale order has been delivered. This field is updated "
"only after the scheduler have been launched !"
msgstr ""
"Indica che l'ordine di vendita è stato consegnato. Questo campo viene "
"aggiornato solamente dopo che il pianificatore è stato lanciato !"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@ -1546,7 +1575,7 @@ msgstr ""
#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr ""
msgstr "Data fattura"
#. module: sale
#: help:sale.advance.payment.inv,amount:0
@ -1619,7 +1648,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Sales Order"
msgstr ""
msgstr "Ordine di vendita"
#. module: sale
#: field:sale.order.line,product_uos_qty:0
@ -1705,14 +1734,14 @@ msgid ""
"soon as possible when one product is available or you wait that all products "
"are available.."
msgstr ""
"La politica di consegna è utilizzata per stabilire se si vuole consegnare il "
"prodotto non appena questo sia disponibile oppure aspettare che tutti i "
"La politica di spedizione è utilizzata per stabilire se si vuole consegnare "
"il prodotto non appena questo sia disponibile oppure aspettare che tutti i "
"prodotti siano disponibili.."
#. module: sale
#: field:sale.order,origin:0
msgid "Source document"
msgstr ""
msgstr "Documento di origine"
#. module: sale
#: field:sale.order.line,th_weight:0
@ -1739,7 +1768,7 @@ msgstr ""
#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax"
msgstr ""
msgstr "L'importo senza tasse"
#. module: sale
#: view:sale.order.line:0
@ -1806,7 +1835,7 @@ msgstr "Vendite Prodotto"
#. module: sale
#: field:sale.order,date_order:0
msgid "Ordered Date"
msgstr ""
msgstr "Data ordine"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
@ -1923,7 +1952,7 @@ msgstr "Chiudi"
#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr ""
msgstr "Consegnato"
#. module: sale
#: code:addons/sale/sale.py:0
@ -2012,7 +2041,7 @@ msgstr ""
#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Picking Default Policy"
msgstr "Politica di consegna di default"
msgstr "Politica di prelievo di default"
#. module: sale
#: report:sale.order:0

76
addons/stock/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:47+0000\n"
"PO-Revision-Date: 2010-10-30 11:31+0000\n"
"PO-Revision-Date: 2010-10-31 13:16+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
@ -107,7 +107,7 @@ msgstr ""
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
msgid "Inventory Control"
msgstr ""
msgstr "Controllo inventario"
#. module: stock
#: help:stock.production.lot,ref:0
@ -125,7 +125,7 @@ msgstr "STOCK_ZOOM_100"
#: model:ir.actions.report.xml,name:stock.report_picking_list
#: view:stock.picking:0
msgid "Picking list"
msgstr ""
msgstr "Documento di trasporto"
#. module: stock
#: view:board.board:0
@ -221,7 +221,7 @@ msgstr ""
#: view:stock.picking:0
#: field:stock.picking,origin:0
msgid "Origin"
msgstr ""
msgstr "Origine"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_configuration
@ -393,7 +393,7 @@ msgstr "Disponibile"
#: view:stock.picking:0
#: field:stock.picking,min_date:0
msgid "Expected Date"
msgstr ""
msgstr "Data prevista"
#. module: stock
#: view:board.board:0
@ -463,7 +463,7 @@ msgstr "Tipo di luogo"
#: help:report.stock.move,type:0
#: help:stock.picking,type:0
msgid "Shipping type specify, goods coming in or going out."
msgstr ""
msgstr "Specifica il tipo di spedizione, beni in entrata o in uscita"
#. module: stock
#: selection:stock.location,icon:0
@ -675,7 +675,7 @@ msgstr "Destinatario"
#: model:ir.actions.act_window,name:stock.action_location_tree
#: model:ir.ui.menu,name:stock.menu_action_location_tree
msgid "Location Structure"
msgstr ""
msgstr "Struttura punti di stoccaggio"
#. module: stock
#: selection:report.stock.move,month:0
@ -790,7 +790,7 @@ msgstr "STOCK_CUT"
#. module: stock
#: help:stock.picking,date:0
msgid "Date of Order"
msgstr ""
msgstr "Data dell'ordine"
#. module: stock
#: selection:product.product,valuation:0
@ -1037,7 +1037,7 @@ msgstr "Luogo di Produzione"
#. module: stock
#: help:stock.picking,address_id:0
msgid "Address of partner"
msgstr ""
msgstr "Indirizzo del partner"
#. module: stock
#: model:res.company,overdue_msg:stock.res_company_tinyshop0
@ -1106,7 +1106,7 @@ msgstr "STOCK_UNDELETE"
#: code:addons/stock/stock.py:0
#, python-format
msgid "Delivery Order"
msgstr ""
msgstr "Ordine di consegna"
#. module: stock
#: selection:stock.location,icon:0
@ -1264,7 +1264,7 @@ msgstr ""
#. module: stock
#: report:stock.picking.list:0
msgid "Packing List:"
msgstr "Lista Prelievo:"
msgstr "Lista Imballaggi:"
#. module: stock
#: help:product.template,property_stock_production:0
@ -1333,7 +1333,7 @@ msgstr ""
#: view:stock.picking:0
#: view:stock.split.into:0
msgid "_Cancel"
msgstr ""
msgstr "_Annulla"
#. module: stock
#: view:stock.move:0
@ -1348,7 +1348,7 @@ msgstr "Panoramica del calendario"
#. module: stock
#: view:stock.picking:0
msgid "Additional Info"
msgstr ""
msgstr "Informazioni aggiuntive"
#. module: stock
#: report:stock.inventory.move:0
@ -1537,7 +1537,7 @@ msgstr ""
#: view:stock.picking:0
#: field:stock.picking,date:0
msgid "Order Date"
msgstr ""
msgstr "Data ordine"
#. module: stock
#: field:stock.location,location_id:0
@ -1555,6 +1555,16 @@ msgid ""
"* Done: has been processed, can't be modified or cancelled anymore\n"
"* Cancelled: has been cancelled, can't be confirmed anymore"
msgstr ""
"* Bozza: non ancora confermato e non sarà schedulato finché non sarà "
"confermato\n"
"* Confermato: ancora in attesa della disponibilità dei prodotti\n"
"* Disponibile: prodotti tenuti da parte, semplicemente in attesa di "
"conferma\n"
"* In attesa: in attesa che un altro movimento venga processato prima di "
"diventare automaticamente disponibile (ad es. nei flussi 'Produrre su "
"ordine')\n"
"* Completato: è stato processato, non può più essere modificato o annullato\n"
"* Annullato: è stato annullato, non può più essere confermato"
#. module: stock
#: help:stock.location,company_id:0
@ -1633,6 +1643,8 @@ msgid ""
"If this picking was split this field links to the picking that contains the "
"other part that has been processed already."
msgstr ""
"Se questo documento è stato diviso, questo campo è collegato al documento "
"che contiene la parte dell'ordine che è già stata processata."
#. module: stock
#: model:ir.model,name:stock.model_report_stock_inventory
@ -1688,7 +1700,7 @@ msgstr "Spedizione Merci"
#. module: stock
#: view:stock.picking:0
msgid "Cancel Availability"
msgstr "Cancella Disponibilità"
msgstr "Annulla Disponibilità"
#. module: stock
#: help:stock.move,date_expected:0
@ -1997,7 +2009,7 @@ msgstr ""
#. module: stock
#: selection:stock.picking,invoice_state:0
msgid "Not from Picking"
msgstr ""
msgstr "Non da DDT"
#. module: stock
#: field:stock.warehouse,partner_address_id:0
@ -2388,7 +2400,7 @@ msgstr ""
#: model:ir.actions.act_window,name:stock.action_inventory_form
#: model:ir.ui.menu,name:stock.menu_action_inventory_form
msgid "Physical Inventories"
msgstr ""
msgstr "Inventari fisici"
#. module: stock
#: selection:stock.location,icon:0
@ -2492,7 +2504,7 @@ msgstr "terp-stock"
#. module: stock
#: help:stock.picking,min_date:0
msgid "Expected date for the picking to be processed"
msgstr ""
msgstr "Data attesa per l'elaborazione del prelievo"
#. module: stock
#: code:addons/stock/product.py:0
@ -2727,14 +2739,14 @@ msgstr ""
#: model:ir.ui.menu,name:stock.menu_action_pdct_in
#: view:stock.move:0
msgid "Receive Products"
msgstr ""
msgstr "Prodotti in entrata"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_out_picking_move
#: model:ir.actions.act_window,name:stock.action_partial_move
#: model:ir.ui.menu,name:stock.menu_action_pdct_out
msgid "Deliver Products"
msgstr ""
msgstr "Prodotti in uscita"
#. module: stock
#: view:stock.location.product:0
@ -2760,7 +2772,7 @@ msgstr ""
#. module: stock
#: help:stock.picking,date_done:0
msgid "Date of Completion"
msgstr ""
msgstr "Data di completamento"
#. module: stock
#: help:stock.tracking,active:0
@ -3087,6 +3099,8 @@ msgstr "Data Chiusura"
msgid ""
"Please put a partner on the picking list if you want to generate invoice."
msgstr ""
"Inserire un Partner nel documento di trasporto se si vuole generare la "
"fattura."
#. module: stock
#: selection:stock.move,priority:0
@ -3247,7 +3261,7 @@ msgstr ""
#. module: stock
#: field:stock.picking,address_id:0
msgid "Address"
msgstr ""
msgstr "Indirizzo"
#. module: stock
#: report:lot.stock.overview:0
@ -3385,7 +3399,7 @@ msgstr ""
#. module: stock
#: selection:stock.picking,move_type:0
msgid "All at once"
msgstr "Contemporaneamente"
msgstr "Tutto in una volta"
#. module: stock
#: code:addons/stock/stock.py:0
@ -3524,7 +3538,7 @@ msgstr "Vuoi incorporare inventari?"
#: selection:stock.move,state:0
#: selection:stock.picking,state:0
msgid "Cancelled"
msgstr ""
msgstr "Annullato"
#. module: stock
#: field:stock.location,chained_location_type:0
@ -3535,6 +3549,8 @@ msgstr "Tipo Punto di Stoccaggio Collegato"
#: help:stock.picking,move_type:0
msgid "It specifies goods to be delivered all at once or by direct delivery"
msgstr ""
"Specifica se i beni debbano essere consegnati tutti in una volta o tramite "
"consegna diretta"
#. module: stock
#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
@ -3665,7 +3681,7 @@ msgstr ""
#. module: stock
#: field:stock.picking,backorder_id:0
msgid "Back Order of"
msgstr ""
msgstr "Back Order di"
#. module: stock
#: code:addons/stock/wizard/stock_partial_move.py:0
@ -3780,7 +3796,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Additional info"
msgstr ""
msgstr "Informazioni aggiuntive"
#. module: stock
#: view:stock.move:0
@ -3815,7 +3831,7 @@ msgstr ""
#. module: stock
#: field:stock.move,auto_validate:0
msgid "Auto Validate"
msgstr "Auto-Convalida"
msgstr "Convalida automatica"
#. module: stock
#: model:ir.model,name:stock.model_product_template
@ -3887,7 +3903,7 @@ msgstr ""
#. module: stock
#: field:stock.picking,auto_picking:0
msgid "Auto-Picking"
msgstr ""
msgstr "Prelievo automatico"
#. module: stock
#: model:stock.location,name:stock.stock_location_shop1
@ -3970,7 +3986,7 @@ msgstr ""
#. module: stock
#: help:stock.picking,origin:0
msgid "Reference of the document that produced this picking."
msgstr ""
msgstr "Riferimento al documento che ha generato questo prelievo"
#. module: stock
#: field:stock.fill.inventory,set_stock_zero:0

4
addons/stock/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:47+0000\n"
"PO-Revision-Date: 2010-10-30 18:19+0000\n"
"PO-Revision-Date: 2010-10-31 08:03+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock

14
addons/survey/i18n/mn.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:47+0000\n"
"PO-Revision-Date: 2010-10-30 14:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 04:27+0000\n"
"Last-Translator: badralkh <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: survey
@ -49,23 +49,23 @@ msgstr "Таны мэссэж"
#: field:survey.question,comment_valid_type:0
#: field:survey.question,validation_type:0
msgid "Text Validation"
msgstr ""
msgstr "Текстийн алдаа шалгах"
#. module: survey
#: model:ir.actions.act_window,name:survey.action_survey_question_form
msgid "Survey Questions"
msgstr "Санал асуулгын асуулт"
msgstr "Судалгааны асуулт"
#. module: survey
#: view:survey:0
#: field:survey,invited_user_ids:0
msgid "Invited User"
msgstr ""
msgstr "Уригдсан хэрэглэгч"
#. module: survey
#: selection:survey.answer,type:0
msgid "Character"
msgstr ""
msgstr "Зан байдал"
#. module: survey
#: code:addons/survey/wizard/survey_answer.py:0