Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110303043944-epd83p1wfzk0zt2b
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
4be2aab0f6
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d1683be192
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-01 20:44+0000\n"
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"PO-Revision-Date: 2011-03-02 06:18+0000\n"
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"Last-Translator: Dimitar Markov <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
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"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account
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@ -1041,7 +1041,7 @@ msgstr "Нерешен"
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#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
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#: model:ir.ui.menu,name:account.journal_cash_move_lines
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msgid "Cash Registers"
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msgstr ""
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msgstr "Каови апарати"
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#. module: account
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#: selection:account.account.type,report_type:0
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File diff suppressed because it is too large
Load Diff
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-01 16:32+0000\n"
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"PO-Revision-Date: 2011-03-02 17:21+0000\n"
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"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
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"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account
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@ -7848,7 +7848,7 @@ msgid ""
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"the start and end of the month or quarter."
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msgstr ""
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"Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
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"kimutatást, amely alapján összeállítható az ÁFA-bevallás. Válassza ki a "
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"kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
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"megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
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"tájékozódhat a bevallandó ÁFÁ-ról."
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@ -0,0 +1,38 @@
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# Spanish (Paraguay) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-02 19:15+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account_accountant
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#: model:ir.module.module,description:account_accountant.module_meta_information
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msgid ""
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"\n"
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"This module gives the admin user the access to all the accounting features "
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"like the journal\n"
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"items and the chart of accounts.\n"
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" "
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msgstr ""
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"\n"
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"Este módulo proporciona al usuario admin el acceso a todas las "
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"funcionalidades de contabilidad como\n"
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"los asientos y el plan contable.\n"
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" "
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#. module: account_accountant
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#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
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msgid "Accountant"
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msgstr "Contable"
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@ -0,0 +1,315 @@
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# Spanish (Paraguay) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-02 19:24+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_invoiced:0
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msgid ""
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"Number of hours that can be invoiced plus those that already have been "
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"invoiced."
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msgstr ""
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"Número de horas que pueden ser facturadas más aquellas que ya han sido "
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"facturadas."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_ca:0
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msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
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msgstr ""
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"Calculado usando la fórmula: Precio máx. factura - Importe facturado."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Quantity - Hours Tot."
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msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
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#, python-format
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msgid "AccessError"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_invoice_date:0
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msgid "Date of the last invoice created for this analytic account."
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msgstr "Fecha de la última factura creada para esta cuenta analítica."
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#. module: account_analytic_analysis
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#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
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msgid ""
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"\n"
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"This module is for modifying account analytic view to show\n"
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"important data to project manager of services companies.\n"
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"Adds menu to show relevant information to each manager..\n"
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"\n"
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"You can also view the report of account analytic summary\n"
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"user-wise as well as month wise.\n"
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msgstr ""
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"\n"
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"Este módulo modifica la vista de cuenta analítica para mostrar\n"
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"datos importantes para el director de proyectos en empresas de servicios.\n"
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"Añade menú para mostrar información relevante para cada director.\n"
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"\n"
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"También puede ver el informe del resumen contable analítico\n"
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"a nivel de usuario, así como a nivel mensual.\n"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_invoice_date:0
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msgid "Last Invoice Date"
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msgstr "Fecha última factura"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theorial Revenue - Total Costs"
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msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Tasa de margen real (%)"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_theorical:0
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msgid "Theoretical Revenue"
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msgstr "Ingresos teóricos"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
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"coste que se ha facturado."
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#. module: account_analytic_analysis
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
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msgid "Billing"
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msgstr "Facturación"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Fecha del último coste/trabajo"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,total_cost:0
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msgid "Total Costs"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of hours you spent on the analytic account (from timesheet). It "
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"computes on all journal of type 'general'."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_hours:0
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msgid "Remaining Hours"
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msgstr "Horas restantes"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,theorical_margin:0
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msgid "Theoretical Margin"
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msgstr "Márgen teórico"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_theorical:0
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msgid ""
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"Based on the costs you had on the project, what would have been the revenue "
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"if all these costs have been invoiced at the normal sale price provided by "
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"the pricelist."
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msgstr ""
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"Basado en los costes que tenía en el proyecto, lo que habría sido el "
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"ingreso si todos estos costes se hubieran facturado con el precio de venta "
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"normal proporcionado por la tarifa."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,user_ids:0
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#: field:account_analytic_analysis.summary.user,user:0
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msgid "User"
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msgstr "Usuario"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Importe no facturado"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin:0
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msgid "Computed using the formula: Invoiced Amount - Total Costs."
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msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_non_invoiced:0
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msgid "Uninvoiced Hours"
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msgstr "Horas no facturadas"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_date:0
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msgid "Date of the latest work done on this account."
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msgstr "Fecha del último trabajo realizado en esta cuenta."
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#. module: account_analytic_analysis
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#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
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msgid "report_account_analytic"
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msgstr "Informes contabilidad analítica"
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
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msgid "Hours Summary by User"
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msgstr "Resumen de horas por usuario"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Importe facturado"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
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#, python-format
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msgid "You try to bypass an access rule (Document type: %s)."
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msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Fecha del último coste facturado"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Hours"
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msgstr "Horas facturadas"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Margen real"
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#. module: account_analytic_analysis
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#: constraint:account.analytic.account:0
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msgid ""
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"Error! The currency has to be the same as the currency of the selected "
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"company"
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msgstr ""
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"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Resumen de horas por mes"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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msgid ""
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"Number of hours (from journal of type 'general') that can be invoiced if you "
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"invoice based on analytic account."
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msgstr ""
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"Número de horas (desde diario de tipo 'general') que pueden ser facturadas "
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"si factura basado en contabilidad analítica."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Analytic accounts"
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msgstr "Cuentas analíticas"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_ca:0
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msgid "Remaining Revenue"
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msgstr "Ingreso restante"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_to_invoice:0
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msgid ""
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"If invoice from analytic account, the remaining amount you can invoice to "
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"the customer based on the total costs."
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msgstr ""
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"Si factura basado en contabilidad analítica, el importe restante que puede "
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"facturar al cliente basado en los costes totales."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Hours Tot."
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msgstr "Calculado utilizando la fórmula: Importe facturado / Horas totales."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,revenue_per_hour:0
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msgid "Revenue per Hours (real)"
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msgstr "Ingresos por horas (real)"
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#. module: account_analytic_analysis
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#: field:account_analytic_analysis.summary.month,unit_amount:0
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#: field:account_analytic_analysis.summary.user,unit_amount:0
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msgid "Total Time"
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msgstr "Tiempo Total"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Mes"
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#. module: account_analytic_analysis
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Cuenta Analítica"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
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msgid "Overpassed Accounts"
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "All Uninvoiced Entries"
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msgstr "Todas las entradas no facturadas"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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msgid "Hours Tot"
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msgstr "Horas totales"
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#. module: account_analytic_analysis
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr "Error! No puede crear una cuenta analítica recursiva."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,total_cost:0
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msgid ""
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"Total of costs for this account. It includes real costs (from invoices) and "
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"indirect costs, like time spent on timesheets."
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msgstr ""
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"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
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"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."
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@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
|||
|
|
@ -0,0 +1,216 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 22:45+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
|
||||
msgid "Account Analytic Default"
|
||||
msgstr "Cuenta analítica por defecto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
msgid ""
|
||||
"select a partner which will use analytical account specified in analytic "
|
||||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
|
||||
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
|
||||
"pedidos de venta, si se selecciona esta empresa, automáticamente se "
|
||||
"utilizará esta cuenta analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Reglas analíticas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr "Actual"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytical Account"
|
||||
msgstr "Fecha final por defecto para esta cuenta analítica."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr "Condiciones"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,company_id:0
|
||||
msgid ""
|
||||
"select a company which will use analytical account specified in analytic "
|
||||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
|
||||
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
|
||||
"pedidos de venta, si se selecciona esta compañía, automáticamente se "
|
||||
"utilizará esta cuenta analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
msgstr "Fecha inicial por defecto para esta cuenta analítica."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribución Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "Entradas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"select a user which will use analytical account specified in analytic default"
|
||||
msgstr ""
|
||||
"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
|
||||
"analítica por defecto."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr "Análisis: Valores por defecto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,description:account_analytic_default.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Allows to automatically select analytic accounts based on criterions:\n"
|
||||
"* Product\n"
|
||||
"* Partner\n"
|
||||
"* User\n"
|
||||
"* Company\n"
|
||||
"* Date\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Permite seleccionar automáticamente cuentas analíticas según estos "
|
||||
"criterios:\n"
|
||||
"* Producto\n"
|
||||
"* Empresa\n"
|
||||
"* Usuario\n"
|
||||
"* Compañía\n"
|
||||
"* Fecha\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,product_id:0
|
||||
msgid ""
|
||||
"select a product which will use analytical account specified in analytic "
|
||||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
|
||||
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
|
||||
"pedidos de venta, si se selecciona este producto, automáticamente se "
|
||||
"utilizará esta cuenta analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
|
||||
"analítica."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Línea pedido de venta"
|
||||
|
|
@ -0,0 +1,109 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:26+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:purchase.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr "¡La referencia del pedido debe ser única!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.category:0
|
||||
msgid "Error ! You can not create recursive categories."
|
||||
msgstr "¡Error! Tú no puedes crear categorías recursivas"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea factura"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Categoría de Producto"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr "Stock contable para países anglo-sajones"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by\n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries\n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at the moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account\n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account.\n"
|
||||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
|
||||
"precio de compra y precio de coste"
|
||||
|
|
@ -0,0 +1,455 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,creating_user_id:0
|
||||
msgid "Responsible User"
|
||||
msgstr "Usuario responsable"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
msgid "Budgetary Positions"
|
||||
msgstr "Posiciones presupuestarias"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "The General Budget '%s' has no Accounts!"
|
||||
msgstr "¡El presupuesto general '%s' no tiene cuentas!"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Impreso el:"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,validating_user_id:0
|
||||
msgid "Validate User"
|
||||
msgstr "Validar usuario"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Imprimir resumen"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_to:0
|
||||
#: field:account.budget.crossvered.report,date_to:0
|
||||
#: field:account.budget.crossvered.summary.report,date_to:0
|
||||
#: field:account.budget.report,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr "Fin del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "at"
|
||||
msgstr "a las"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.report:0
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr "Imprimir presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Currency:"
|
||||
msgstr "Moneda:"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr "Informe cruzado presupuesto contable"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "hasta"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
|
||||
"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
|
||||
"observar minuciosamente cuánto dinero están ingresando en un período "
|
||||
"determinado, y pensar en la mejor manera de dividirlo entre varias "
|
||||
"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
|
||||
"menos tendencia a un sobregasto, y se aproximará más a sus metas "
|
||||
"financieras. Haga una previsión de un presupuesto detallando el ingreso "
|
||||
"esperado por cuenta analítica y monitorice su evaluación basándose en los "
|
||||
"valores actuales durante ese período."
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr "Para aprobar"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr "Importe previsto"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr "Porc(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Practical Amt"
|
||||
msgstr "Importe práctico"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr "Importe real"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr "Informe presupuesto contable para contabilidad analítica"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr "Línea de presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: report:crossovered.budget.report:0
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
msgid "Budget"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Este asistente es utilizado para imprimir el presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_pos
|
||||
msgid "Budgets"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr "Aprobar"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_from:0
|
||||
#: field:crossovered.budget.lines,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr "Posición presupuestaria"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_from:0
|
||||
#: field:account.budget.crossvered.report,date_from:0
|
||||
#: field:account.budget.crossvered.summary.report,date_from:0
|
||||
#: field:account.budget.report,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr "Inicio del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr "Informe cruzado resumido presupuesto contable"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Seleccione fechas del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,description:account_budget.module_meta_information
|
||||
msgid ""
|
||||
"This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
"\n"
|
||||
"Once the Master Budgets and the Budgets are defined (in "
|
||||
"Accounting/Budgets/),\n"
|
||||
"the Project Managers can set the planned amount on each Analytic Account.\n"
|
||||
"\n"
|
||||
"The accountant has the possibility to see the total of amount planned for "
|
||||
"each\n"
|
||||
"Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
"greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
"of\n"
|
||||
"record can also be switched to a graphical view of it.\n"
|
||||
"\n"
|
||||
"Three reports are available:\n"
|
||||
" 1. The first is available from a list of Budgets. It gives the "
|
||||
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
"\n"
|
||||
" 2. The second is a summary of the previous one, it only gives the "
|
||||
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
"\n"
|
||||
" 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
"gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
"Budgets per Budgets.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Budget :"
|
||||
msgstr "Presupuesto :"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr "Importe previsto"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,account_ids:0
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,crossovered_budget_line:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget,crossovered_budget_line:0
|
||||
#: view:crossovered.budget.lines:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr "Líneas de presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
|
||||
msgid "Budget Management"
|
||||
msgstr "Gestión presupuestaria"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr "Análisis desde"
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:52+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,description:account_cancel.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module adds 'Allow cancelling entries' field on form view of account "
|
||||
"journal. If set to true it allows user to cancel entries & invoices.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr "Cancelar cuenta"
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 00:05+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -0,0 +1,269 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 00:11+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
#: field:account.coda.import,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr "Diario bancario"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda.import,note:0
|
||||
msgid "Log"
|
||||
msgstr "Registro (Log)"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr "Fichero Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr "Cuenta por defecto para movimientos no reconocidos"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr "Fecha de importación"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
msgid "Import log"
|
||||
msgstr "Registro de importación"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Import"
|
||||
msgstr "Importar"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr "Importar Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:51
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
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
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
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
|
||||
msgid "Search Coda"
|
||||
msgstr "Buscar Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr "Historial importación Code"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr "Coda para una cuenta"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr "Cuenta a pagar por defecto"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr "Guarda el detalle de extractos bancarios."
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr "Abrir extractos"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr "Importar extractos Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr "Importar extracto Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module provides functionality to import\n"
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Módulo que proporciona la funcionalidad para importar\n"
|
||||
" extractos bancarios desde ficheros coda.\n"
|
||||
" "
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr "Extractos"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr "Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr "Resultados :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr "Resultado de los extractos Coda importados"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
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
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr "Fichero Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extracto bancario"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr "Historial Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:311
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Resultados"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr "Cuenta a cobrar por defecto"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr "Cerrado"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
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 "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr "Configure su diario y cuenta :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr "Importación Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
|
@ -0,0 +1,383 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 22:58+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Sub Total"
|
||||
msgstr "Sub Total"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Note:"
|
||||
msgstr "Nota:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr "Factura cancelada"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
#: field:notify.message,name:0
|
||||
msgid "Title"
|
||||
msgstr "Título:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
|
||||
msgid "Invoices with Layout and Message"
|
||||
msgstr "Facturas con plantilla y mensaje"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Desc. (%)"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||||
msgid "Notify By Messages"
|
||||
msgstr "Notificar por mensajes"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:notify.message,msg:0
|
||||
msgid ""
|
||||
"This notification will appear at the bottom of the Invoices when printed."
|
||||
msgstr ""
|
||||
"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
|
||||
"impresas."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio Unitario"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module provides some features to improve the layout of the "
|
||||
"invoices.\n"
|
||||
"\n"
|
||||
" It gives you the possibility to\n"
|
||||
" * order all the lines of an invoice\n"
|
||||
" * add titles, comment lines, sub total lines\n"
|
||||
" * draw horizontal lines and put page breaks\n"
|
||||
"\n"
|
||||
" Moreover, there is one option which allows you to print all the selected "
|
||||
"invoices with a given special message at the bottom of it. This feature can "
|
||||
"be very useful for printing your invoices with end-of-year wishes, special "
|
||||
"punctual conditions...\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Este módulo proporciona varias funcionalidades para mejorar la "
|
||||
"presentación de las facturas.\n"
|
||||
"\n"
|
||||
" Permite la posibilidad de:\n"
|
||||
" * ordenar todas las líneas de una factura\n"
|
||||
" * añadir títulos, líneas de comentario, líneas con subtotales\n"
|
||||
" * dibujar líneas horizontales y poner saltos de página\n"
|
||||
"\n"
|
||||
" Además existe una opción que permite imprimir todas las facturas "
|
||||
"seleccionadas con un mensaje especial en la parte inferior. Esta "
|
||||
"característica puede ser muy útil para imprimir sus facturas con "
|
||||
"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr "IVA"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tel. :"
|
||||
msgstr "Tel :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "Pre Factura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de factura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.line:0
|
||||
msgid "Seq."
|
||||
msgstr "Sec."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||||
msgid "Notification Message"
|
||||
msgstr "Mensaje de notificación"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha de Factura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Taxes:"
|
||||
msgstr "Impuestos:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
msgid "Source Account"
|
||||
msgstr "Cuenta origen"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||||
msgid "Write Messages"
|
||||
msgstr "Escribir mensajes"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Page Break"
|
||||
msgstr "Salto de página"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
#: field:notify.message,msg:0
|
||||
msgid "Special Message"
|
||||
msgstr "Mensaje especial"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.special.msg,message:0
|
||||
msgid "Message to Print at the bottom of report"
|
||||
msgstr "Mensaje a imprimir en el pie del informe."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Refund"
|
||||
msgstr "Reembolso"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Fax :"
|
||||
msgstr "Fax:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Total:"
|
||||
msgstr "Totales:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Select Message"
|
||||
msgstr "Seleccionar mensaje"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||||
msgid "Invoices with Layout"
|
||||
msgstr "Facturas con plantilla"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description / Taxes"
|
||||
msgstr "Descripción Impuesto"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Amount"
|
||||
msgstr "Monto"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||||
msgid "ERP & CRM Solutions..."
|
||||
msgstr "Soluciones ERP & CRM..."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Net Total :"
|
||||
msgstr "Total neto :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Total :"
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Factura borrador"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,sequence:0
|
||||
msgid "Sequence Number"
|
||||
msgstr "Número secuencia"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
|
||||
msgid "Account Invoice Special Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Origin"
|
||||
msgstr "Origen"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,state:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Separator Line"
|
||||
msgstr "Línea Separadora"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Your Reference"
|
||||
msgstr "Su referencia"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||||
msgid "Invoices Layout Improvement"
|
||||
msgstr "Mejora de la plantilla de las facturas"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de Proveedor"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Net Total:"
|
||||
msgstr "Total Neto:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Write a notification or a wishful message."
|
||||
msgstr "Escriba una notificación o un mensaje deseado"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Reembolso del Proveedor:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.special.msg,message:0
|
||||
msgid "Message"
|
||||
msgstr "Mensaje"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Taxes :"
|
||||
msgstr "Impuestos :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr "Todos los mensajes de notificación"
|
||||
|
|
@ -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: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 15:48+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-03-02 08:04+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
|
|
@ -84,7 +84,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Фирма"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -685,7 +685,7 @@ msgstr "Ред"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Общо"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,719 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 00:45+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
msgid "Partner Currency"
|
||||
msgstr "Moneda de la empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,mode:0
|
||||
msgid "Select the Payment Mode to be applied."
|
||||
msgstr "Seleccione el modo de pago a aplicar."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,description:account_payment.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module provides :\n"
|
||||
"* a more efficient way to manage invoice payment.\n"
|
||||
"* a basic mechanism to easily plug various automated payment.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
msgid "Payment lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: field:payment.line,info_owner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Owner Account"
|
||||
msgstr "Cuenta propietario"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,state:0
|
||||
msgid ""
|
||||
"When an order is placed the state is 'Draft'.\n"
|
||||
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the state is 'Done'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid ""
|
||||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
"El importe que se debería haber pagado en la fecha actual\n"
|
||||
"menos el importe que ya está en la orden de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred date"
|
||||
msgstr "Fecha preferida"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr "Libre"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr "Asientos"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr "Cuenta utilizada"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr "Línea del asiento contable"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr "_Añadir a la orden de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
||||
msgid "Payment Populate statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
msgstr "Total en moneda de la compañía"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
msgid "New Payment Order"
|
||||
msgstr "Nueva orden de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
msgstr "¡El nombre de la línea de pago debe ser única!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
||||
msgid "Payment Orders"
|
||||
msgstr "Órdenes de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Directly"
|
||||
msgstr "Directamente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Línea de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Amount Total"
|
||||
msgstr "Importe total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
msgstr "Efectivizacion"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr "Tipo ejecución"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Structured"
|
||||
msgstr "Estructurado"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr "Departamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr "Información de transacción"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
#: model:ir.model,name:account_payment.model_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Forma de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
msgid "Effective Date"
|
||||
msgstr "Fecha Efectiva"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_inv_ref:0
|
||||
msgid "Invoice Ref."
|
||||
msgstr "Ref. factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_prefered:0
|
||||
msgid ""
|
||||
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
||||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "¡ Error !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr "Total Debito"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
msgstr "Fecha ejecución"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr "Diario de banco o caja para el modo de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr "Fecha fija"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Destination Account"
|
||||
msgstr "Cuenta de destino"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Desitination Account"
|
||||
msgstr "Cuenta de destino"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr "Buscar órdenes de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Seleccionar facturas a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr "Importe total monetario"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr "Realizar pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipo de comunicación"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr "Gestión de pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr "Línea de extracto bancario"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr "Importe a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr "Sí"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr "Dirección de la empresa principal"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
|
||||
"directamente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr "Forma de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr "Importe pagado en la moneda de la empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr "Mensaje por pago realizado"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr "No se ha definido la empresa en la línea de entrada"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr "Dirección del cliente."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "Populate Statement:"
|
||||
msgstr "Generar extracto:"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total Credito"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
msgid ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr "Búsqueda"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr "Fecha de Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr "Añadir"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr "Importar líneas de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr "Importe a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Importe en la moneda de la compañía"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr "Cuenta para pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr "Ref. factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr "Su referencia"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr "Forma de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr "Órdenes de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr "Información General"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr "Comunicación"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr "Información"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request from your company to pay a supplier "
|
||||
"invoice or a customer credit note. Here you can register all payment orders "
|
||||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr "Importe pagado en la moneda de la compañía"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr "Buscar líneas de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr "Importe en la moneda de la empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr "Comunicación 2"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank account"
|
||||
msgstr "Cuenta bancaria destino"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr "¿Está seguro que quiere realizar el pago?"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario:"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr "Confirmar pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr "Moneda de la compañía"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr "Orden de pago / Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr "Línea del asiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
msgid ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre:"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr "Información del asiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr "Crear Orden de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr "Realizar pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
#: report:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr "Generar pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Cuenta bancaria para el forma de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr "No puede crear un movimiento en una cuenta de tipo vista."
|
||||
|
|
@ -0,0 +1,221 @@
|
|||
# Bulgarian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 08:03+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: Bulgarian <bg@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
|
||||
msgid "Account Sequence Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.move,internal_sequence_number:0
|
||||
#: help:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_next:0
|
||||
msgid "Next number of this sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_next:0
|
||||
msgid "Next Number"
|
||||
msgstr "Следващ номер"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_increment:0
|
||||
msgid "Increment Number"
|
||||
msgstr "Число за увеличаване"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,description:account_sequence.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module maintains internal sequence number for accounting entries.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
|
||||
msgid "Entries Sequence Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_increment:0
|
||||
msgid "The next number of the sequence will be incremented by this number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure Your Account Sequence Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Прогрес на настройките"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,suffix:0
|
||||
msgid "Suffix value of the record for the sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.journal,internal_sequence_id:0
|
||||
msgid ""
|
||||
"This sequence will be used to maintain the internal number for the journal "
|
||||
"entries related to this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,padding:0
|
||||
msgid "Number padding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.move,internal_sequence_number:0
|
||||
#: field:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,padding:0
|
||||
msgid ""
|
||||
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
|
||||
"get the required padding size."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,name:0
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
msgid "Internal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_sequence_installer
|
||||
msgid "account.sequence.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure"
|
||||
msgstr "Настройване"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
msgid "Prefix value of the record for the sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,suffix:0
|
||||
msgid "Suffix"
|
||||
msgstr "Суфикс"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Изображение"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "title"
|
||||
msgstr "заглавие"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,prefix:0
|
||||
msgid "Prefix"
|
||||
msgstr "Префикс"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "You can enhance the Account Sequence Application by installing ."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 04:23+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 06:17+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: Bulgarian <bg@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: anonymization
|
||||
|
|
@ -86,12 +86,12 @@ msgstr ""
|
|||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,state:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "неизвестен"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,model_id:0
|
||||
msgid "Object"
|
||||
msgstr ""
|
||||
msgstr "Обект"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,filepath:0
|
||||
|
|
@ -101,12 +101,12 @@ msgstr ""
|
|||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Дата"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,file_export:0
|
||||
msgid "Export"
|
||||
msgstr ""
|
||||
msgstr "Експортиране"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymize.wizard:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-01 18:35+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 09:41+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: Bulgarian <bg@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -1119,7 +1119,7 @@ msgstr ""
|
|||
#: view:calendar.attendee:0
|
||||
#: field:calendar.attendee,delegated_to:0
|
||||
msgid "Delegated To"
|
||||
msgstr ""
|
||||
msgstr "Делегиран на"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.alarm,action:0
|
||||
|
|
@ -1130,12 +1130,12 @@ msgstr ""
|
|||
#: selection:calendar.event,end_type:0
|
||||
#: selection:calendar.todo,end_type:0
|
||||
msgid "End date"
|
||||
msgstr ""
|
||||
msgstr "Крайна дата"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Search Events"
|
||||
msgstr ""
|
||||
msgstr "Търсене на събития"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1147,7 +1147,7 @@ msgstr ""
|
|||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
msgid "Weekly"
|
||||
msgstr ""
|
||||
msgstr "Седмичен"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.alarm,active:0
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 04:16+0000\n"
|
||||
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
|
||||
"PO-Revision-Date: 2011-03-02 09:56+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -36,12 +36,12 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
msgstr "Ежемесечно"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.opportunity2phonecall:0
|
||||
msgid "Schedule a PhoneCall"
|
||||
msgstr ""
|
||||
msgstr "Насрочи телефонно обаждане"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_case_stage
|
||||
|
|
@ -51,29 +51,29 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Visibility"
|
||||
msgstr ""
|
||||
msgstr "Видимост"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,title:0
|
||||
msgid "Title"
|
||||
msgstr "Заглавие"
|
||||
msgstr "Заглавието"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,show_as:0
|
||||
msgid "Show as"
|
||||
msgstr ""
|
||||
msgstr "Покажи като"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,day:0
|
||||
#: selection:crm.meeting,select1:0
|
||||
msgid "Date of month"
|
||||
msgstr ""
|
||||
msgstr "Ден от месеца"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
#: view:crm.phonecall:0
|
||||
msgid "Today"
|
||||
msgstr ""
|
||||
msgstr "Днес"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.merge.opportunity:0
|
||||
|
|
@ -86,7 +86,7 @@ msgstr ""
|
|||
#: view:crm.phonecall2phonecall:0
|
||||
#: view:crm.send.mail:0
|
||||
msgid " "
|
||||
msgstr ""
|
||||
msgstr " "
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -116,12 +116,12 @@ msgstr ""
|
|||
#: view:crm.phonecall.report:0
|
||||
#: field:crm.phonecall.report,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
msgstr "Ден"
|
||||
|
||||
#. module: crm
|
||||
#: sql_constraint:crm.case.section:0
|
||||
msgid "The code of the sales team must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Кодът на екипа по продажби трябва да са уникален!"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
|
||||
|
|
@ -138,7 +138,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: selection:crm.meeting,freq:0
|
||||
msgid "No Repeat"
|
||||
msgstr ""
|
||||
msgstr "Без повторение"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
|
||||
|
|
@ -147,17 +147,17 @@ msgstr ""
|
|||
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
msgstr "Предупреждение !"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Yearly"
|
||||
msgstr ""
|
||||
msgstr "Ежегодишно"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.segmentation.line,name:0
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
msgstr "Име на правило"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.resource.type:0
|
||||
|
|
@ -167,12 +167,12 @@ msgstr ""
|
|||
#: field:crm.lead.report,type_id:0
|
||||
#: model:ir.model,name:crm.model_crm_case_resource_type
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
msgstr "Камания"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead2opportunity.partner,action:0
|
||||
msgid "Do not create a partner"
|
||||
msgstr ""
|
||||
msgstr "Не създавай партньор"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -191,7 +191,7 @@ msgstr ""
|
|||
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Предупреждение!"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -219,13 +219,13 @@ msgstr ""
|
|||
#: model:ir.model,name:crm.model_res_partner
|
||||
#: model:process.node,name:crm.process_node_partner0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Партньор"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,organizer:0
|
||||
#: field:crm.meeting,organizer_id:0
|
||||
msgid "Organizer"
|
||||
msgstr ""
|
||||
msgstr "Организатор"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
|
|
@ -238,7 +238,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: help:crm.meeting,edit_all:0
|
||||
msgid "Edit all Occurrences of recurrent Meeting."
|
||||
msgstr ""
|
||||
msgstr "Редактирай всички повторящи се срещи"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
|
||||
|
|
@ -249,7 +249,7 @@ msgstr ""
|
|||
#: view:res.partner:0
|
||||
#, python-format
|
||||
msgid "Phone Call"
|
||||
msgstr ""
|
||||
msgstr "Телефонно обаждане"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,optout:0
|
||||
|
|
@ -274,12 +274,12 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Send New Email"
|
||||
msgstr ""
|
||||
msgstr "Изпрати нов имейл"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.segmentation,segmentation_line:0
|
||||
msgid "Criteria"
|
||||
msgstr ""
|
||||
msgstr "Критерий"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
|
|
@ -289,12 +289,12 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.case.stage,section_ids:0
|
||||
msgid "Sections"
|
||||
msgstr ""
|
||||
msgstr "Секции"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.merge.opportunity:0
|
||||
msgid "_Merge"
|
||||
msgstr ""
|
||||
msgstr "_Сливане"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -314,13 +314,13 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: selection:crm.meeting,class:0
|
||||
msgid "Public"
|
||||
msgstr ""
|
||||
msgstr "Публичен"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
|
||||
msgid "Campaigns"
|
||||
msgstr ""
|
||||
msgstr "Кампании"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
|
||||
|
|
@ -332,7 +332,7 @@ msgstr "Категории"
|
|||
#. module: crm
|
||||
#: selection:crm.meeting,end_type:0
|
||||
msgid "Forever"
|
||||
msgstr ""
|
||||
msgstr "Безкрайно"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.lead,optout:0
|
||||
|
|
@ -349,21 +349,21 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.lead,contact_name:0
|
||||
msgid "Contact Name"
|
||||
msgstr ""
|
||||
msgstr "Име за контакт"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead2opportunity.partner,action:0
|
||||
#: selection:crm.lead2partner,action:0
|
||||
#: selection:crm.phonecall2partner,action:0
|
||||
msgid "Link to an existing partner"
|
||||
msgstr ""
|
||||
msgstr "Връзка към съществуващ партньор"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
#: view:crm.meeting:0
|
||||
#: field:crm.phonecall,partner_contact:0
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "За контакт"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.installer:0
|
||||
|
|
@ -416,12 +416,12 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.send.mail:0
|
||||
msgid "_Send"
|
||||
msgstr ""
|
||||
msgstr "_Изпращане"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Комуникация"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.section,change_responsible:0
|
||||
|
|
@ -451,13 +451,13 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.lead,write_date:0
|
||||
msgid "Update Date"
|
||||
msgstr ""
|
||||
msgstr "Обнови дата"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.action:0
|
||||
#: field:crm.lead2opportunity.action,name:0
|
||||
msgid "Select Action"
|
||||
msgstr ""
|
||||
msgstr "Избери действие"
|
||||
|
||||
#. module: crm
|
||||
#: field:base.action.rule,trg_categ_id:0
|
||||
|
|
@ -470,7 +470,7 @@ msgstr ""
|
|||
#: field:crm.phonecall.report,categ_id:0
|
||||
#: field:crm.phonecall2phonecall,categ_id:0
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
msgstr "Категория"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -480,17 +480,17 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:crm.case.resource.type,name:crm.type_oppor2
|
||||
msgid "Campaign 1"
|
||||
msgstr ""
|
||||
msgstr "Кампания 1"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.resource.type,name:crm.type_oppor1
|
||||
msgid "Campaign 2"
|
||||
msgstr ""
|
||||
msgstr "Кампания 2"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Privacy"
|
||||
msgstr ""
|
||||
msgstr "Поверителност"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -500,22 +500,22 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: help:crm.meeting,location:0
|
||||
msgid "Location of Event"
|
||||
msgstr ""
|
||||
msgstr "Местонахождение на събитието"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,rrule:0
|
||||
msgid "Recurrent Rule"
|
||||
msgstr ""
|
||||
msgstr "Правило за повторение"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.resource.type,name:crm.type_lead1
|
||||
msgid "Version 4.2"
|
||||
msgstr ""
|
||||
msgstr "Версия 4.2"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.resource.type,name:crm.type_lead2
|
||||
msgid "Version 4.4"
|
||||
msgstr ""
|
||||
msgstr "Версия 4.4"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.installer,fetchmail:0
|
||||
|
|
@ -549,7 +549,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.installer:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "Настройване"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm.py:378
|
||||
|
|
@ -569,23 +569,23 @@ msgstr ""
|
|||
#: selection:crm.meeting,month_list:0
|
||||
#: selection:crm.phonecall.report,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Юни"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.segmentation,state:0
|
||||
msgid "Not Running"
|
||||
msgstr ""
|
||||
msgstr "Не работи"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.send.mail:0
|
||||
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
|
||||
msgid "Reply to last Mail"
|
||||
msgstr ""
|
||||
msgstr "Отговори на последния имейл"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,email:0
|
||||
msgid "E-Mail"
|
||||
msgstr ""
|
||||
msgstr "Имейл"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.installer,wiki_sale_faq:0
|
||||
|
|
@ -595,19 +595,19 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_send_mail_attachment
|
||||
msgid "crm.send.mail.attachment"
|
||||
msgstr ""
|
||||
msgstr "crm.send.mail.attachment"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,month:0
|
||||
#: selection:crm.meeting,month_list:0
|
||||
#: selection:crm.phonecall.report,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Октомври"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
msgid "Included Answers :"
|
||||
msgstr ""
|
||||
msgstr "Включени отговори:"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.meeting,email_from:0
|
||||
|
|
@ -619,7 +619,7 @@ msgstr ""
|
|||
#: view:crm.meeting:0
|
||||
#: field:crm.meeting,name:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Обобщена информация"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
|
|
@ -656,7 +656,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: selection:crm.meeting,end_type:0
|
||||
msgid "End date"
|
||||
msgstr ""
|
||||
msgstr "Крайна дата"
|
||||
|
||||
#. module: crm
|
||||
#: constraint:base.action.rule:0
|
||||
|
|
@ -683,7 +683,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Communication history"
|
||||
msgstr ""
|
||||
msgstr "История на комуникацията"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.phonecall,canal_id:0
|
||||
|
|
@ -702,7 +702,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.case.section,user_id:0
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
msgstr "Отговорен потребител"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
|
||||
|
|
@ -732,7 +732,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.case.section,resource_calendar_id:0
|
||||
msgid "Working Time"
|
||||
msgstr ""
|
||||
msgstr "Работно време"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation.line:0
|
||||
|
|
@ -743,7 +743,7 @@ msgstr ""
|
|||
#: view:crm.lead:0
|
||||
#: view:crm.meeting:0
|
||||
msgid "Details"
|
||||
msgstr ""
|
||||
msgstr "Подробности"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.installer,crm_caldav:0
|
||||
|
|
@ -755,7 +755,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: selection:crm.meeting,freq:0
|
||||
msgid "Years"
|
||||
msgstr ""
|
||||
msgstr "Години"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.installer,crm_claim:0
|
||||
|
|
@ -820,7 +820,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:crm.case.resource.type,name:crm.type_lead7
|
||||
msgid "Television"
|
||||
msgstr ""
|
||||
msgstr "Телевизия"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.installer,crm_caldav:0
|
||||
|
|
@ -842,7 +842,7 @@ msgstr ""
|
|||
#: view:crm.lead2partner:0
|
||||
#: view:crm.phonecall2partner:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "Продължи"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.segmentation,som_interval:0
|
||||
|
|
@ -852,7 +852,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.meeting,byday:0
|
||||
msgid "By day"
|
||||
msgstr ""
|
||||
msgstr "По дни"
|
||||
|
||||
#. module: crm
|
||||
#: field:base.action.rule,act_section_id:0
|
||||
|
|
@ -863,17 +863,17 @@ msgstr ""
|
|||
#: view:calendar.attendee:0
|
||||
#: field:calendar.attendee,categ_id:0
|
||||
msgid "Event Type"
|
||||
msgstr ""
|
||||
msgstr "Вид събитие"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_installer
|
||||
msgid "crm.installer"
|
||||
msgstr ""
|
||||
msgstr "crm.installer"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.segmentation,exclusif:0
|
||||
msgid "Exclusive"
|
||||
msgstr ""
|
||||
msgstr "Изключителност"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_opportunity.py:91
|
||||
|
|
@ -972,18 +972,18 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.segmentation,categ_id:0
|
||||
msgid "Partner Category"
|
||||
msgstr ""
|
||||
msgstr "Категория на партньора"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.add.note:0
|
||||
#: model:ir.actions.act_window,name:crm.action_crm_add_note
|
||||
msgid "Add Note"
|
||||
msgstr ""
|
||||
msgstr "Добавяне на забележка"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,is_supplier_add:0
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Доставчик"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.send.mail,reply_to:0
|
||||
|
|
@ -1010,7 +1010,7 @@ msgstr ""
|
|||
#: selection:crm.meeting,month_list:0
|
||||
#: selection:crm.phonecall.report,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "Март"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:230
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Show time as"
|
||||
msgstr ""
|
||||
msgstr "Покажи времето като"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:264
|
||||
|
|
@ -1044,7 +1044,7 @@ msgstr ""
|
|||
#: field:crm.lead,mobile:0
|
||||
#: field:crm.phonecall,partner_mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr ""
|
||||
msgstr "Мобилен"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,end_type:0
|
||||
|
|
@ -1061,7 +1061,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Next Stage"
|
||||
msgstr ""
|
||||
msgstr "Следващ етап"
|
||||
|
||||
#. module: crm
|
||||
#: view:board.board:0
|
||||
|
|
@ -1071,7 +1071,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.lead,ref:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Означение"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,optin:0
|
||||
|
|
@ -1092,7 +1092,7 @@ msgstr ""
|
|||
#: field:res.partner,meeting_ids:0
|
||||
#, python-format
|
||||
msgid "Meetings"
|
||||
msgstr ""
|
||||
msgstr "Срещи"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -1105,17 +1105,17 @@ msgstr ""
|
|||
#: field:crm.meeting,date_action_next:0
|
||||
#: field:crm.phonecall,date_action_next:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Следващо действие"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,end_date:0
|
||||
msgid "Repeat Until"
|
||||
msgstr ""
|
||||
msgstr "Повтаряй до"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,date_deadline:0
|
||||
msgid "Deadline"
|
||||
msgstr ""
|
||||
msgstr "Краен срок"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.meeting,active:0
|
||||
|
|
@ -1142,29 +1142,29 @@ msgstr ""
|
|||
#: field:crm.phonecall,user_id:0
|
||||
#: view:res.partner:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Отговорен"
|
||||
|
||||
#. module: crm
|
||||
#: view:res.partner:0
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
msgstr "Предишен"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Statistics"
|
||||
msgstr ""
|
||||
msgstr "Статистика"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
#: field:crm.send.mail,email_from:0
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
msgstr "От"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.action:0
|
||||
#: view:res.partner:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
msgstr "Следващ"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1186,7 +1186,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:crm.case.section,name:crm.section_sales_department
|
||||
msgid "Sales Department"
|
||||
msgstr ""
|
||||
msgstr "Отдел продажби"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.send.mail,html:0
|
||||
|
|
@ -1202,7 +1202,7 @@ msgstr ""
|
|||
#: view:crm.phonecall.report:0
|
||||
#: view:res.partner:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Тип"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
|
|
@ -1215,14 +1215,14 @@ msgstr ""
|
|||
#: selection:crm.phonecall,priority:0
|
||||
#: selection:crm.phonecall.report,priority:0
|
||||
msgid "Lowest"
|
||||
msgstr ""
|
||||
msgstr "Най-нисък"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.add.note:0
|
||||
#: view:crm.send.mail:0
|
||||
#: field:crm.send.mail.attachment,binary:0
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
msgstr "Прикрепен файл"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,month:0
|
||||
|
|
@ -1239,7 +1239,7 @@ msgstr ""
|
|||
#: field:crm.phonecall,create_date:0
|
||||
#: field:crm.phonecall.report,creation_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Дата на създаване"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor5
|
||||
|
|
@ -1249,7 +1249,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.meeting,recurrent_uid:0
|
||||
msgid "Recurrent ID"
|
||||
msgstr ""
|
||||
msgstr "ID на Повторение"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1257,12 +1257,12 @@ msgstr ""
|
|||
#: field:crm.send.mail,subject:0
|
||||
#: view:res.partner:0
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
msgstr "Относно"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,tu:0
|
||||
msgid "Tue"
|
||||
msgstr ""
|
||||
msgstr "Вто"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:300
|
||||
|
|
@ -1273,7 +1273,7 @@ msgstr ""
|
|||
#: field:crm.lead.report,stage_id:0
|
||||
#, python-format
|
||||
msgid "Stage"
|
||||
msgstr ""
|
||||
msgstr "Етап"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1283,7 +1283,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:base.action.rule,act_mail_to_partner:0
|
||||
msgid "Mail to Partner"
|
||||
msgstr ""
|
||||
msgstr "Изпрати имейл на партньор"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1293,17 +1293,17 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.meeting,class:0
|
||||
msgid "Mark as"
|
||||
msgstr ""
|
||||
msgstr "Отбележи като"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,count:0
|
||||
msgid "Repeat"
|
||||
msgstr ""
|
||||
msgstr "Повторение"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.meeting,rrule_type:0
|
||||
msgid "Let the event automatically repeat at that interval"
|
||||
msgstr ""
|
||||
msgstr "Направете събитието автоматично да се повтаря през интервал от време"
|
||||
|
||||
#. module: crm
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -1320,7 +1320,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
|
||||
msgid "Stages"
|
||||
msgstr ""
|
||||
msgstr "Етапи"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,planned_revenue:0
|
||||
|
|
@ -1328,7 +1328,7 @@ msgstr ""
|
|||
#: field:crm.partner2opportunity,planned_revenue:0
|
||||
#: field:crm.phonecall2opportunity,planned_revenue:0
|
||||
msgid "Expected Revenue"
|
||||
msgstr ""
|
||||
msgstr "Очаквани приходи"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
|
||||
|
|
@ -1342,7 +1342,7 @@ msgstr ""
|
|||
#: selection:crm.meeting,month_list:0
|
||||
#: selection:crm.phonecall.report,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "Септември"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.segmentation,partner_id:0
|
||||
|
|
@ -1387,22 +1387,22 @@ msgstr ""
|
|||
#: view:crm.lead.report:0
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid " Year "
|
||||
msgstr ""
|
||||
msgstr " Година "
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,edit_all:0
|
||||
msgid "Edit All"
|
||||
msgstr ""
|
||||
msgstr "Редактирай всички"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,fr:0
|
||||
msgid "Fri"
|
||||
msgstr ""
|
||||
msgstr "Пет"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr ""
|
||||
msgstr "crm.lead"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,write_date:0
|
||||
|
|
@ -1412,12 +1412,12 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "End of recurrency"
|
||||
msgstr ""
|
||||
msgstr "Край на повторение"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Reminder"
|
||||
msgstr ""
|
||||
msgstr "Напомняне"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.segmentation,sales_purchase_active:0
|
||||
|
|
@ -1435,36 +1435,36 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
|
||||
#: view:res.partner:0
|
||||
msgid "Create a Partner"
|
||||
msgstr ""
|
||||
msgstr "Създай партньор"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.segmentation,state:0
|
||||
msgid "Execution Status"
|
||||
msgstr ""
|
||||
msgstr "Статус на изпълнение"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,week_list:0
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
msgstr "Понеделник"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,day_close:0
|
||||
msgid "Days to Close"
|
||||
msgstr ""
|
||||
msgstr "Дни до затваряне"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.add.note,attachment_ids:0
|
||||
#: field:crm.case.section,complete_name:0
|
||||
#: field:crm.send.mail,attachment_ids:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "неизвестен"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,id:0
|
||||
#: field:crm.meeting,id:0
|
||||
#: field:crm.phonecall,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_partner2opportunity
|
||||
|
|
@ -1488,7 +1488,7 @@ msgstr ""
|
|||
#: view:crm.meeting:0
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Разширени филтри"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.phonecall2opportunity,name:0
|
||||
|
|
@ -1498,7 +1498,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
msgstr "Търсене"
|
||||
|
||||
#. module: crm
|
||||
#: view:board.board:0
|
||||
|
|
@ -1508,7 +1508,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Choose day in the month where repeat the meeting"
|
||||
msgstr ""
|
||||
msgstr "Изберете ден в месеца, в който да се повтаря срещата"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
|
|
@ -1519,7 +1519,7 @@ msgstr ""
|
|||
#: view:crm.lead:0
|
||||
#: view:res.partner:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
msgstr "Хронология"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
|
||||
|
|
@ -1532,7 +1532,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.case.section,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Код"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.section,child_ids:0
|
||||
|
|
@ -1550,17 +1550,17 @@ msgstr ""
|
|||
#: view:crm.phonecall.report:0
|
||||
#: field:crm.phonecall.report,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Състояние"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,freq:0
|
||||
msgid "Frequency"
|
||||
msgstr ""
|
||||
msgstr "Честота"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "References"
|
||||
msgstr ""
|
||||
msgstr "Препратки"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm.py:392
|
||||
|
|
@ -1574,7 +1574,7 @@ msgstr ""
|
|||
#: view:res.partner:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Отказ"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_res_users
|
||||
|
|
|
|||
|
|
@ -0,0 +1,70 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-03 02:03+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,digits:0
|
||||
msgid "Digits"
|
||||
msgstr "Dígitos"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr "Precisión decimales"
|
||||
|
||||
#. 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 Definitions"
|
||||
msgstr "Definiciones precisión decimales"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,description:decimal_precision.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module allows to configure the price accuracy you need for different "
|
||||
"kind\n"
|
||||
"of usage: accounting, sales, purchases, ...\n"
|
||||
"\n"
|
||||
"The decimal precision is configured per company.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este modulo permite configurar la precisión de decimales que requiere en "
|
||||
"cada tipo de modelo: contabilidad, ventas, compras,...\n"
|
||||
"\n"
|
||||
"La precisión de decimales se configura por compañía.\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,name:0
|
||||
msgid "Usage"
|
||||
msgstr "Uso"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: sql_constraint:decimal.precision:0
|
||||
msgid "Only one value can be defined for each given usage!"
|
||||
msgstr "¡Sólo se puede definir un valor para cada uso dado!"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
|
||||
msgid "Decimal Precision Configuration"
|
||||
msgstr "Configuración precisión decimales"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.model,name:decimal_precision.model_decimal_precision
|
||||
msgid "decimal.precision"
|
||||
msgstr "Presicion decimal"
|
||||
|
|
@ -0,0 +1,135 @@
|
|||
# Bulgarian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 09:48+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: Bulgarian <bg@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.model,name:document_ftp.model_document_ftp_configuration
|
||||
msgid "Auto Directory Configuration"
|
||||
msgstr "Автоматично настройване на категория"
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.configuration:0
|
||||
msgid ""
|
||||
"Indicate the network address on which your OpenERP server should be "
|
||||
"reachable for end-users. This depends on your network topology and "
|
||||
"configuration, and will only affect the links displayed to the users. The "
|
||||
"format is HOST:PORT and the default host (localhost) is only suitable for "
|
||||
"access from the server machine itself.."
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: field:document.ftp.configuration,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Прогрес на настройките"
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.actions.url,name:document_ftp.action_document_browse
|
||||
msgid "Browse Files"
|
||||
msgstr "Преглед на файловете"
|
||||
|
||||
#. module: document_ftp
|
||||
#: field:document.ftp.configuration,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Изображение"
|
||||
|
||||
#. module: document_ftp
|
||||
#: field:document.ftp.configuration,host:0
|
||||
msgid "Address"
|
||||
msgstr "Адрес"
|
||||
|
||||
#. module: document_ftp
|
||||
#: field:document.ftp.browse,url:0
|
||||
msgid "FTP Server"
|
||||
msgstr "FTP сървър"
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
|
||||
msgid "FTP Server Configuration"
|
||||
msgstr "Настройки на FTP сървър"
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.module.module,description:document_ftp.module_meta_information
|
||||
msgid ""
|
||||
"This is a support FTP Interface with document management system.\n"
|
||||
" With this module you would not only be able to access documents through "
|
||||
"OpenERP\n"
|
||||
" but you would also be able to connect with them through the file system "
|
||||
"using the\n"
|
||||
" FTP client.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.browse:0
|
||||
msgid "_Browse"
|
||||
msgstr "_Разглеждане"
|
||||
|
||||
#. module: document_ftp
|
||||
#: help:document.ftp.configuration,host:0
|
||||
msgid ""
|
||||
"Server address or IP and port to which users should connect to for DMS access"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.ui.menu,name:document_ftp.menu_document_browse
|
||||
msgid "Shared Repository (FTP)"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.browse:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.configuration:0
|
||||
msgid "Configure FTP Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
|
||||
msgid "Integrated FTP Server with Document Management System"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.configuration:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.model,name:document_ftp.model_document_ftp_browse
|
||||
msgid "Document FTP Browse"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.configuration:0
|
||||
msgid "Knowledge Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
|
||||
msgid "Document Browse"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.browse:0
|
||||
msgid "Browse Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ftp
|
||||
#: view:document.ftp.configuration:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 04:35+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 05:43+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: hr
|
||||
|
|
@ -94,7 +94,7 @@ msgstr "Работни Места"
|
|||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
msgid "In Recruitment"
|
||||
msgstr ""
|
||||
msgstr "За наемане"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.installer:0
|
||||
|
|
@ -112,7 +112,7 @@ msgstr "Фирма"
|
|||
#. module: hr
|
||||
#: field:hr.job,no_of_recruitment:0
|
||||
msgid "Expected in Recruitment"
|
||||
msgstr ""
|
||||
msgstr "Очаквано наемане"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
|
||||
|
|
@ -144,7 +144,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.installer,hr_contract:0
|
||||
msgid "Employee's Contracts"
|
||||
msgstr ""
|
||||
msgstr "Договори на служители"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_payroll:0
|
||||
|
|
@ -201,7 +201,7 @@ msgstr ""
|
|||
#: view:hr.job:0
|
||||
#: selection:hr.job,state:0
|
||||
msgid "In Recruitement"
|
||||
msgstr ""
|
||||
msgstr "В процес на наемане"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,identification_id:0
|
||||
|
|
@ -227,7 +227,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.installer,hr_evaluation:0
|
||||
msgid "Periodic Evaluations"
|
||||
msgstr ""
|
||||
msgstr "Периодично оценяване"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_timesheet_sheet:0
|
||||
|
|
@ -348,7 +348,7 @@ msgstr "Категории"
|
|||
#. module: hr
|
||||
#: field:hr.job,expected_employees:0
|
||||
msgid "Expected Employees"
|
||||
msgstr ""
|
||||
msgstr "Очаквани служители"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,sinid:0
|
||||
|
|
@ -419,7 +419,7 @@ msgstr "Изображение"
|
|||
#. module: hr
|
||||
#: model:process.process,name:hr.process_process_employeecontractprocess0
|
||||
msgid "Employee Contract"
|
||||
msgstr ""
|
||||
msgstr "Договор на служител"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_evaluation:0
|
||||
|
|
@ -441,7 +441,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.installer,hr_recruitment:0
|
||||
msgid "Recruitment Process"
|
||||
msgstr ""
|
||||
msgstr "Процес на наемане"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,category_ids:0
|
||||
|
|
@ -641,6 +641,8 @@ msgid ""
|
|||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
"Проследява и управлява разходи на служител и може автоматично повторно да "
|
||||
"префактура клиентите, ако разходите са свързани с проекта."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
|
|
@ -682,7 +684,7 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: field:hr.installer,hr_payroll:0
|
||||
msgid "Payroll"
|
||||
msgstr ""
|
||||
msgstr "Ведомост"
|
||||
|
||||
#. module: hr
|
||||
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
|
||||
|
|
@ -757,7 +759,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
|
||||
msgid "Employees"
|
||||
msgstr ""
|
||||
msgstr "Служители"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,bank_account_id:0
|
||||
|
|
@ -799,12 +801,12 @@ msgstr ""
|
|||
#. module: hr
|
||||
#: view:hr.installer:0
|
||||
msgid "Configure Your Human Resources Application"
|
||||
msgstr ""
|
||||
msgstr "Настройки на приложението Човешки ресурси"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_expense:0
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
msgstr "Разходи"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,manager_id:0
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 13:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-03-02 09:21+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Blue"
|
||||
msgstr ""
|
||||
msgstr "Синьо"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: selection:hr.holidays,state:0
|
||||
msgid "Waiting Second Approval"
|
||||
msgstr ""
|
||||
msgstr "Чакащи второ одобрение"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays.status,remaining_leaves:0
|
||||
|
|
@ -45,7 +45,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Групирай по"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
|
||||
|
|
@ -56,32 +56,32 @@ msgstr ""
|
|||
#: view:hr.holidays:0
|
||||
#: field:hr.holidays,department_id:0
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
msgstr "Отдел"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays,state:0
|
||||
msgid "Refused"
|
||||
msgstr ""
|
||||
msgstr "Отказана"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays,category_id:0
|
||||
msgid "Category of Employee"
|
||||
msgstr ""
|
||||
msgstr "Категория на служител"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Brown"
|
||||
msgstr ""
|
||||
msgstr "Кафяв"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Remaining Days"
|
||||
msgstr ""
|
||||
msgstr "Оставащи дни"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays,holiday_type:0
|
||||
msgid "By Employee"
|
||||
msgstr ""
|
||||
msgstr "По служител"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays,employee_id:0
|
||||
|
|
@ -93,24 +93,24 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Пращане в проект"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
|
||||
#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
|
||||
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
|
||||
msgid "Holidays"
|
||||
msgstr ""
|
||||
msgstr "Празници"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Light Cyan"
|
||||
msgstr ""
|
||||
msgstr "Светъл циян"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Light Green"
|
||||
msgstr ""
|
||||
msgstr "Светло зелено"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
|
||||
|
|
@ -130,12 +130,12 @@ msgstr ""
|
|||
#: view:hr.holidays:0
|
||||
#: selection:hr.holidays,state:0
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
msgstr "Одобрена"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Refuse"
|
||||
msgstr ""
|
||||
msgstr "Отказ"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: code:addons/hr_holidays/hr_holidays.py:309
|
||||
|
|
@ -148,22 +148,22 @@ msgstr ""
|
|||
#: view:board.board:0
|
||||
#: view:hr.holidays:0
|
||||
msgid "Leaves"
|
||||
msgstr ""
|
||||
msgstr "Напускащи"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.model,name:hr_holidays.model_hr_holidays
|
||||
msgid "Leave"
|
||||
msgstr ""
|
||||
msgstr "Напускане"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
|
||||
msgid "Leaves by Department"
|
||||
msgstr ""
|
||||
msgstr "Напускащи по отдел"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Отказанa"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays,type:0
|
||||
|
|
@ -176,7 +176,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays.status:0
|
||||
msgid "Validation"
|
||||
msgstr ""
|
||||
msgstr "Проверка"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays.status,color_name:0
|
||||
|
|
@ -206,17 +206,17 @@ msgstr ""
|
|||
#: code:addons/hr_holidays/hr_holidays.py:309
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Предупреждение!"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Проект"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Magenta"
|
||||
msgstr ""
|
||||
msgstr "Пурпурен"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays,state:0
|
||||
|
|
@ -237,13 +237,13 @@ msgstr ""
|
|||
#: selection:hr.holidays.summary.dept,holiday_type:0
|
||||
#: selection:hr.holidays.summary.employee,holiday_type:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Потвърден"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays.summary.dept,date_from:0
|
||||
#: field:hr.holidays.summary.employee,date_from:0
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
msgstr "От"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
|
|
@ -253,7 +253,7 @@ msgstr "Потвърждение"
|
|||
#. module: hr_holidays
|
||||
#: sql_constraint:hr.holidays:0
|
||||
msgid "The start date must be before the end date !"
|
||||
msgstr ""
|
||||
msgstr "Началната дата трябва да бъде преди крайната дата!"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.module.module,description:hr_holidays.module_meta_information
|
||||
|
|
@ -301,7 +301,7 @@ msgstr ""
|
|||
#: view:hr.holidays:0
|
||||
#: field:hr.holidays,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Състояние"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
|
||||
|
|
@ -313,17 +313,17 @@ msgstr ""
|
|||
#: field:hr.holidays,employee_id:0
|
||||
#: field:hr.holidays.remaining.leaves.user,name:0
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
msgstr "Служител"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Тип"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Red"
|
||||
msgstr ""
|
||||
msgstr "Червено"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays.remaining.leaves.user:0
|
||||
|
|
@ -350,7 +350,7 @@ msgstr ""
|
|||
#: field:hr.holidays,number_of_days:0
|
||||
#: field:hr.holidays,number_of_days_temp:0
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
msgstr "Брой дни"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays.status:0
|
||||
|
|
@ -372,12 +372,12 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: selection:hr.holidays,state:0
|
||||
msgid "Waiting Approval"
|
||||
msgstr ""
|
||||
msgstr "Чака одобрение"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays.summary.employee,emp:0
|
||||
msgid "Employee(s)"
|
||||
msgstr ""
|
||||
msgstr "Служител(и)"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays.status,categ_id:0
|
||||
|
|
@ -394,12 +394,12 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: field:hr.holidays,parent_id:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Родител"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Lavender"
|
||||
msgstr ""
|
||||
msgstr "Светлолилав"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
|
||||
|
|
@ -416,12 +416,12 @@ msgstr ""
|
|||
#: view:hr.holidays.summary.employee:0
|
||||
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
|
||||
msgid "Employee's Holidays"
|
||||
msgstr ""
|
||||
msgstr "Празници на служител"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays,category_id:0
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
msgstr "Категория"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays.status,max_leaves:0
|
||||
|
|
@ -444,12 +444,12 @@ msgstr ""
|
|||
#: view:hr.holidays.summary.dept:0
|
||||
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
|
||||
msgid "Holidays by Department"
|
||||
msgstr ""
|
||||
msgstr "Празници по отдел"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Black"
|
||||
msgstr ""
|
||||
msgstr "Черен"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:resource.calendar.leaves,holiday_id:0
|
||||
|
|
@ -460,7 +460,7 @@ msgstr ""
|
|||
#: field:hr.holidays,case_id:0
|
||||
#: field:hr.holidays.status,categ_id:0
|
||||
msgid "Meeting"
|
||||
msgstr ""
|
||||
msgstr "Среща"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
|
|
@ -482,12 +482,12 @@ msgstr ""
|
|||
#: field:hr.holidays,user_id:0
|
||||
#: field:hr.holidays.remaining.leaves.user,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Потребител"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays.status,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Активен"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
|
||||
|
|
@ -497,7 +497,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Разширени филтри"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: sql_constraint:hr.holidays:0
|
||||
|
|
@ -524,12 +524,12 @@ msgstr ""
|
|||
#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Грешка"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Light Blue"
|
||||
msgstr ""
|
||||
msgstr "Светло синьо"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays,type:0
|
||||
|
|
@ -546,18 +546,18 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays.status:0
|
||||
msgid "Misc"
|
||||
msgstr ""
|
||||
msgstr "Разни"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
msgstr "Основни"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
#: field:hr.holidays,notes:0
|
||||
msgid "Reasons"
|
||||
msgstr ""
|
||||
msgstr "Причини"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
|
||||
|
|
@ -568,7 +568,7 @@ msgstr ""
|
|||
#: view:hr.holidays.summary.dept:0
|
||||
#: view:hr.holidays.summary.employee:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Отказ"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays.status,color_name:0
|
||||
|
|
@ -582,7 +582,7 @@ msgstr ""
|
|||
#: selection:hr.holidays.summary.dept,holiday_type:0
|
||||
#: selection:hr.holidays.summary.employee,holiday_type:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "Проверен"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
|
|
@ -604,12 +604,12 @@ msgstr ""
|
|||
#: view:hr.holidays.summary.dept:0
|
||||
#: view:hr.holidays.summary.employee:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Печат"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays.status:0
|
||||
msgid "Details"
|
||||
msgstr ""
|
||||
msgstr "Подробности"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
|
||||
|
|
@ -630,7 +630,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: field:hr.holidays,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Описание"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays,holiday_type:0
|
||||
|
|
@ -653,7 +653,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: field:hr.holidays.summary.employee,holiday_type:0
|
||||
msgid "Select Holiday Type"
|
||||
msgstr ""
|
||||
msgstr "Избери типа на празника"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
|
||||
|
|
@ -663,12 +663,12 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: field:hr.holidays.summary.dept,depts:0
|
||||
msgid "Department(s)"
|
||||
msgstr ""
|
||||
msgstr "Отдел(и)"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "This Month"
|
||||
msgstr ""
|
||||
msgstr "Този месец"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays,manager_id2:0
|
||||
|
|
@ -678,7 +678,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: field:hr.holidays,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Крайна дата"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays.status,limit:0
|
||||
|
|
@ -697,7 +697,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: selection:hr.holidays.status,color_name:0
|
||||
msgid "Violet"
|
||||
msgstr ""
|
||||
msgstr "Виолетов"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays.status,max_leaves:0
|
||||
|
|
@ -729,12 +729,12 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Одобри"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: field:hr.holidays,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Начална дата"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
|
||||
|
|
@ -755,7 +755,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Мениджър"
|
||||
|
||||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
|
|
@ -765,7 +765,7 @@ msgstr ""
|
|||
#. module: hr_holidays
|
||||
#: view:hr.holidays:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
msgstr "За одобрение"
|
||||
|
||||
#~ msgid "Validate"
|
||||
#~ msgstr "Проверка"
|
||||
|
|
|
|||
|
|
@ -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: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 20:54+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-03-02 06:15+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:product.template,name:hr_timesheet.product_consultant_product_template
|
||||
|
|
@ -26,7 +26,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:76
|
||||
#, python-format
|
||||
msgid "Wed"
|
||||
msgstr ""
|
||||
msgstr "Сря"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.out.project:0
|
||||
|
|
@ -42,7 +42,7 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Групирай по"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
|
||||
|
|
@ -56,12 +56,12 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Today"
|
||||
msgstr ""
|
||||
msgstr "Днес"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.employee,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
msgstr "Аналитичен дневник"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.out.project:0
|
||||
|
|
@ -72,7 +72,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
|
||||
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
|
||||
msgid "Employee Timesheet"
|
||||
msgstr ""
|
||||
msgstr "График на служител"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -83,7 +83,7 @@ msgstr ""
|
|||
#: view:hr.analytic.timesheet:0
|
||||
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
|
||||
msgid "Timesheet"
|
||||
msgstr ""
|
||||
msgstr "График"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: selection:hr.analytical.timesheet.employee,month:0
|
||||
|
|
@ -96,12 +96,12 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:76
|
||||
#, python-format
|
||||
msgid "Mon"
|
||||
msgstr ""
|
||||
msgstr "Пон"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.in.project:0
|
||||
msgid "Sign in"
|
||||
msgstr ""
|
||||
msgstr "Вход"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.in.project:0
|
||||
|
|
@ -120,7 +120,7 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytical.timesheet.employee:0
|
||||
msgid "Monthly Employee Timesheet"
|
||||
msgstr ""
|
||||
msgstr "Месечен график на служител"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.out.project:0
|
||||
|
|
@ -137,32 +137,32 @@ msgstr ""
|
|||
#: field:hr.sign.in.project,state:0
|
||||
#: field:hr.sign.out.project,state:0
|
||||
msgid "Current state"
|
||||
msgstr ""
|
||||
msgstr "Настоящо състояние"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.sign.in.project,name:0
|
||||
#: field:hr.sign.out.project,name:0
|
||||
msgid "Employees name"
|
||||
msgstr ""
|
||||
msgstr "Име на служител"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
|
||||
msgid "Print Employees Timesheet"
|
||||
msgstr ""
|
||||
msgstr "Отшечатай график на служител"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/hr_timesheet.py:174
|
||||
#: code:addons/hr_timesheet/hr_timesheet.py:176
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
msgstr "Предупреждение !"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
|
||||
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
msgstr "Потребителска грешка"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
|
||||
|
|
@ -175,18 +175,18 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:76
|
||||
#, python-format
|
||||
msgid "Tue"
|
||||
msgstr ""
|
||||
msgstr "Вто"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.sign.out.project,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Аналитична сметка"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Предупреждение"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
|
||||
|
|
@ -204,20 +204,20 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:76
|
||||
#, python-format
|
||||
msgid "Sat"
|
||||
msgstr ""
|
||||
msgstr "Съб"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:42
|
||||
#: code:addons/hr_timesheet/report/users_timesheet.py:76
|
||||
#, python-format
|
||||
msgid "Sun"
|
||||
msgstr ""
|
||||
msgstr "Нед"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytical.timesheet.employee:0
|
||||
#: view:hr.analytical.timesheet.users:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Печат"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
|
|
@ -240,18 +240,18 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "Юли"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.sign.in.project,date:0
|
||||
#: field:hr.sign.out.project,date_start:0
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgstr "Начална дата"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.employee:0
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
msgstr "Категории"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: selection:hr.analytical.timesheet.employee,month:0
|
||||
|
|
@ -287,7 +287,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "Март"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
|
|
@ -298,14 +298,14 @@ msgstr ""
|
|||
#: selection:hr.analytical.timesheet.employee,month:0
|
||||
#: selection:hr.analytical.timesheet.users,month:0
|
||||
msgid "décembre"
|
||||
msgstr ""
|
||||
msgstr "Декември"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:39
|
||||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "Септември"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
|
||||
|
|
@ -315,19 +315,19 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: field:hr.analytical.timesheet.users,employee_ids:0
|
||||
msgid "employees"
|
||||
msgstr ""
|
||||
msgstr "служители"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Stats by month"
|
||||
msgstr ""
|
||||
msgstr "Статистика по месеци"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:account.analytic.account:0
|
||||
#: field:hr.analytical.timesheet.employee,month:0
|
||||
#: field:hr.analytical.timesheet.users,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Месец"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.sign.out.project,info:0
|
||||
|
|
@ -342,7 +342,7 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
|
||||
msgid "Employee timesheet"
|
||||
msgstr ""
|
||||
msgstr "График на служител"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
|
||||
|
|
@ -355,12 +355,12 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:76
|
||||
#, python-format
|
||||
msgid "Fri"
|
||||
msgstr ""
|
||||
msgstr "Пет"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.in.project:0
|
||||
msgid "Sign in / Sign out"
|
||||
msgstr ""
|
||||
msgstr "Вход/Изход"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/hr_timesheet.py:174
|
||||
|
|
@ -378,7 +378,7 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.employee:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Графици"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: help:hr.employee,product_id:0
|
||||
|
|
@ -396,14 +396,14 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
msgstr "Август"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:39
|
||||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Юни"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytical.timesheet.employee:0
|
||||
|
|
@ -419,19 +419,20 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Дата"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:39
|
||||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
msgstr "Ноември"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
"Грешка! Не могат да бъдат създавани рекурсивни йерархии от служители."
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.sign.out.project,date:0
|
||||
|
|
@ -443,14 +444,14 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Октомври"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:39
|
||||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Януари"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -462,7 +463,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:76
|
||||
#, python-format
|
||||
msgid "Thu"
|
||||
msgstr ""
|
||||
msgstr "Четв"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -478,12 +479,12 @@ msgstr ""
|
|||
#: field:hr.sign.in.project,emp_id:0
|
||||
#: field:hr.sign.out.project,emp_id:0
|
||||
msgid "Employee ID"
|
||||
msgstr ""
|
||||
msgstr "Служирел ID"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.out.project:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "Обща информация"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
|
||||
|
|
@ -500,7 +501,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
msgstr "Декември"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytical.timesheet.employee:0
|
||||
|
|
@ -508,7 +509,7 @@ msgstr ""
|
|||
#: view:hr.sign.in.project:0
|
||||
#: view:hr.sign.out.project:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Отказ"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
|
||||
|
|
@ -516,7 +517,7 @@ msgstr ""
|
|||
#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
|
||||
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
|
||||
msgid "Employees Timesheet"
|
||||
msgstr ""
|
||||
msgstr "График на служители"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: selection:hr.analytical.timesheet.employee,month:0
|
||||
|
|
@ -527,13 +528,13 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
msgstr "Информация"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.analytical.timesheet.employee,employee_id:0
|
||||
#: model:ir.model,name:hr_timesheet.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
msgstr "Служител"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: selection:hr.analytical.timesheet.employee,month:0
|
||||
|
|
@ -545,12 +546,12 @@ msgstr ""
|
|||
#: field:hr.sign.in.project,server_date:0
|
||||
#: field:hr.sign.out.project,server_date:0
|
||||
msgid "Current Date"
|
||||
msgstr ""
|
||||
msgstr "Текуща дата"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Anlytic account"
|
||||
msgstr ""
|
||||
msgstr "Аналитична сметка"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytical.timesheet.employee:0
|
||||
|
|
@ -561,24 +562,24 @@ msgstr ""
|
|||
#: view:hr.analytic.timesheet:0
|
||||
#: field:hr.employee,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Продукт"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Фактуриране"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/report/user_timesheet.py:39
|
||||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
msgstr "Май"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Total time"
|
||||
msgstr ""
|
||||
msgstr "Общо време"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: selection:hr.analytical.timesheet.employee,month:0
|
||||
|
|
@ -595,7 +596,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
|
||||
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
|
||||
msgid "Working Hours"
|
||||
msgstr ""
|
||||
msgstr "Работни часове"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
|
||||
|
|
@ -607,7 +608,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
msgstr "Февруари"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.analytic.timesheet,line_id:0
|
||||
|
|
@ -622,7 +623,7 @@ msgstr ""
|
|||
#. module: hr_timesheet
|
||||
#: view:hr.analytical.timesheet.users:0
|
||||
msgid "Employees"
|
||||
msgstr ""
|
||||
msgstr "Служители"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: selection:hr.analytical.timesheet.employee,month:0
|
||||
|
|
@ -635,7 +636,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet/report/users_timesheet.py:72
|
||||
#, python-format
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
msgstr "Април"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: code:addons/hr_timesheet/hr_timesheet.py:176
|
||||
|
|
@ -655,7 +656,7 @@ msgstr ""
|
|||
#: view:account.analytic.account:0
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Потребители"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.sign.in.project:0
|
||||
|
|
@ -677,12 +678,12 @@ msgstr ""
|
|||
#: field:hr.analytical.timesheet.employee,year:0
|
||||
#: field:hr.analytical.timesheet.users,year:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "Година"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: view:hr.analytic.timesheet:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Осчетоводяване"
|
||||
|
||||
#. module: hr_timesheet
|
||||
#: field:hr.analytic.timesheet,partner_id:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,528 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 22:13+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,test_xml:0
|
||||
#: field:partner.vat.intra,test_xml:0
|
||||
msgid "Test XML file"
|
||||
msgstr "Proba de arquivo XML"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,name:0
|
||||
msgid "Client Name"
|
||||
msgstr "Nome do cliente"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
msgid "XML File has been Created."
|
||||
msgstr "O arquivo XML foi creado."
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
|
||||
#, python-format
|
||||
msgid "No partner has a VAT Number asociated with him."
|
||||
msgstr "Ningunha empresa ten un número fiscal asociado."
|
||||
|
||||
#. module: l10n_be
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Erro! Non pode crear compañías recorrentes."
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
|
||||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
|
||||
#, python-format
|
||||
msgid "No VAT Number Associated with Main Company!"
|
||||
msgstr "Non hai Número de IVE asociado á empresa principal!"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
|
||||
#, python-format
|
||||
msgid "Data Insufficient!"
|
||||
msgstr "Datos insuficientes!"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
#: view:partner.vat.list:0
|
||||
msgid "Create XML"
|
||||
msgstr "Crear XML"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Save the File with '.xml' extension."
|
||||
msgstr "Gardar o arquivo coa extensión '.xml'."
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Save XML"
|
||||
msgstr "Gardar XML"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
|
||||
#, python-format
|
||||
msgid "Save"
|
||||
msgstr "Gardar"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_vat_listing_clients
|
||||
msgid "vat.listing.clients"
|
||||
msgstr "vat.listing.clients"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,msg:0
|
||||
#: field:partner.vat.intra,msg:0
|
||||
#: field:partner.vat.list,msg:0
|
||||
msgid "File created"
|
||||
msgstr "Arquivo creado"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
|
||||
#, python-format
|
||||
msgid "Save XML For Vat declaration"
|
||||
msgstr "Gardar o XML para a declaración do IVE"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
|
||||
#, python-format
|
||||
msgid "The period code you entered is not valid."
|
||||
msgstr "O código do período que introduciu non é válido."
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,ask_resitution:0
|
||||
msgid "It indicates whether a resitution is to made or not?"
|
||||
msgstr "Indica se hai que realizar a restitución ou non."
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
||||
msgid "Vat Declaraion"
|
||||
msgstr "Declaración do IVE"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
#: field:partner.vat.intra,no_vat:0
|
||||
msgid "Partner With No VAT"
|
||||
msgstr "Socio sen CIF/NIF"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat_list
|
||||
msgid "partner.vat.list"
|
||||
msgstr "partner.vat.list"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
|
||||
msgid "Annual Listing Of VAT-Subjected Customers"
|
||||
msgstr "Listaxe anual de Clientes suxeitos ó IVE"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
|
||||
msgid "Belgium - Plan Comptable Minimum Normalise"
|
||||
msgstr "Bélxica - Plan contable mínimo normalizado"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
msgid "Select Fiscal Year"
|
||||
msgstr "Seleccionar exercicio fiscal"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,ask_resitution:0
|
||||
msgid "Ask Restitution"
|
||||
msgstr "Pedir restitución"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat_intra
|
||||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
|
||||
msgid "Partner VAT Intra"
|
||||
msgstr "Socio de IVE Intra"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Periodical VAT Declaration"
|
||||
msgstr "Período de declaración do IVE"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Note: "
|
||||
msgstr "Nota: "
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,tax_code_id:0
|
||||
#: field:partner.vat.intra,tax_code_id:0
|
||||
msgid "Tax Code"
|
||||
msgstr "Código do imposto"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:vat.listing.clients:0
|
||||
msgid "VAT listing"
|
||||
msgstr "Listaxe do IVE"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat,test_xml:0
|
||||
#: help:partner.vat.intra,test_xml:0
|
||||
msgid "Sets the XML output as test file"
|
||||
msgstr "Establece a saída XML como arquivo de probas"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,limit_amount:0
|
||||
msgid "Limit Amount"
|
||||
msgstr "Cantidade límite"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat:0
|
||||
msgid ""
|
||||
"This wizard will create an XML file for Vat details and total invoiced "
|
||||
"amounts per partner."
|
||||
msgstr ""
|
||||
"Este asistente creará un arquivo XML para a información relativa ó IVE e o "
|
||||
"total dos importes facturados por socio."
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,no_vat:0
|
||||
msgid ""
|
||||
"The Partner whose VAT number is not defined they doesn't include in XML File."
|
||||
msgstr ""
|
||||
"O socio cuxo CIF/NIF non estea definido non se inclúe no arquivo XML."
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,vat:0
|
||||
msgid "VAT"
|
||||
msgstr "IVE"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,country:0
|
||||
msgid "Country"
|
||||
msgstr "País"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
#: field:partner.vat.list,partner_ids:0
|
||||
msgid "Clients"
|
||||
msgstr "Clientes"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,client_nihil:0
|
||||
msgid ""
|
||||
"Tick this case only if it concerns only the last statement on the civil or "
|
||||
"cessation of activity"
|
||||
msgstr ""
|
||||
"Marcar esta opción só se atinxe á última declaración civil ou de cesamento "
|
||||
"de actividade"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,period_ids:0
|
||||
msgid ""
|
||||
"Select here the period(s) you want to include in your intracom declaration"
|
||||
msgstr ""
|
||||
"Elixa os períodos que desexe incluír na súa declaración intracomunitaria"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Cantidade"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Is Last Declaration"
|
||||
msgstr "É a última declaración"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat
|
||||
msgid "partner.vat"
|
||||
msgstr "partner.vat"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,client_nihil:0
|
||||
msgid "Last Declaration of Enterprise"
|
||||
msgstr "Última declaración da empresa"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,ask_payment:0
|
||||
msgid "It indicates whether a payment is to made or not?"
|
||||
msgstr "Indica se un pagamento foi realizado ou non"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
|
||||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
|
||||
#, python-format
|
||||
msgid "Data Insufficient"
|
||||
msgstr "Dato insuficiente"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
||||
msgid "Belgium Statements"
|
||||
msgstr "Declaracións de Bélxica"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
|
||||
msgid "Partner Vat Intra"
|
||||
msgstr "IVE empresa intracomunitaria"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,turnover:0
|
||||
msgid "Turnover"
|
||||
msgstr "Volume de negocio"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Declare Periodical VAT"
|
||||
msgstr "Declarar IVE periódico"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat,mand_id:0
|
||||
#: help:partner.vat.intra,mand_id:0
|
||||
msgid ""
|
||||
"This identifies the representative of the sending company. This is a string "
|
||||
"of 14 characters"
|
||||
msgstr ""
|
||||
"Isto identifica ó representante da compañía emisora. É unha cadea de 14 "
|
||||
"caracteres."
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Save xml"
|
||||
msgstr "Gardar XML"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,mand_id:0
|
||||
#: field:partner.vat.intra,mand_id:0
|
||||
msgid "MandataireId"
|
||||
msgstr "Id Mandatario"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,file_save:0
|
||||
#: field:partner.vat.intra,file_save:0
|
||||
#: field:partner.vat.list,file_save:0
|
||||
msgid "Save File"
|
||||
msgstr "Gardar arquivo"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,period_code:0
|
||||
msgid ""
|
||||
"This is where you have to set the period code for the intracom declaration "
|
||||
"using the format: ppyyyy\n"
|
||||
" PP can stand for a month: from '01' to '12'.\n"
|
||||
" PP can stand for a trimester: '31','32','33','34'\n"
|
||||
" The first figure means that it is a trimester,\n"
|
||||
" The second figure identify the trimester.\n"
|
||||
" PP can stand for a complete fiscal year: '00'.\n"
|
||||
" YYYY stands for the year (4 positions).\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Aquí debe definir o código do período para a declaración intracomunitaria "
|
||||
"usando o formato:ppyyyypp pode ser un mes: do '01' ó '12',pp pode ser un "
|
||||
"trimestre: '31', '32', '33', '34', O primeiro número indica que se trata dun "
|
||||
"trimestre, O segundo número identifica ó trimestre.pp pode ser un ano fiscal "
|
||||
"completo: '00'.yyyy representa o ano (4 posicións).\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,name:0
|
||||
#: field:partner.vat.intra,name:0
|
||||
#: field:partner.vat.list,name:0
|
||||
msgid "File Name"
|
||||
msgstr "Nome do arquivo"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
|
||||
#, python-format
|
||||
msgid "Wrong Period Code"
|
||||
msgstr "Código do período incorrecto"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,fyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercicio fiscal"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
||||
msgid "Vat Declaration"
|
||||
msgstr "Declaración do IVE"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
#: field:partner.vat.intra,country_ids:0
|
||||
msgid "European Countries"
|
||||
msgstr "Países europeos"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
|
||||
#: view:partner.vat:0
|
||||
msgid "Partner VAT Listing"
|
||||
msgstr "Listaxe IVE empresa"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "General Information"
|
||||
msgstr "Información xeral"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.list,partner_ids:0
|
||||
msgid ""
|
||||
"You can remove clients/partners which you do not want to show in xml file"
|
||||
msgstr "Pode eliminar clientes/empresas que non quere amosar no arquivo xml"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
msgid ""
|
||||
"You can remove clients/partners which you do not want in exported xml file"
|
||||
msgstr "Pode eliminar clientes/empresas do arquivo xml exportado"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Create an XML file for Vat Intra"
|
||||
msgstr "Crear un arquivo XML para o IVE intracomunitario"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,period_code:0
|
||||
msgid "Period Code"
|
||||
msgstr "Código do período"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,ask_payment:0
|
||||
msgid "Ask Payment"
|
||||
msgstr "Solicitar pagamento"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat:0
|
||||
msgid "View Client"
|
||||
msgstr "Ver cliente"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anular"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
#: view:partner.vat.list:0
|
||||
msgid "Close"
|
||||
msgstr "Pechar"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
|
||||
#, python-format
|
||||
msgid "Please select at least one Period."
|
||||
msgstr "Seleccione polo menos un período."
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.module.module,description:l10n_be.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This is the base module to manage the accounting chart for Belgium in "
|
||||
"OpenERP.\n"
|
||||
"\n"
|
||||
" After Installing this module,The Configuration wizard for accounting is "
|
||||
"launched.\n"
|
||||
" * We have the account templates which can be helpful to generate Charts "
|
||||
"of Accounts.\n"
|
||||
" * On that particular wizard,You will be asked to pass the name of the "
|
||||
"company,the chart template to follow,the no. of digits to generate the code "
|
||||
"for your account and Bank account,currency to create Journals.\n"
|
||||
" Thus,the pure copy of Chart Template is generated.\n"
|
||||
" * This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
"\n"
|
||||
" Wizards provided by this module:\n"
|
||||
" * Partner VAT Intra: Enlist the partners with their related VAT and "
|
||||
"invoiced amounts.Prepares an XML file format.\n"
|
||||
" Path to access : Financial "
|
||||
"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
|
||||
"Listing\n"
|
||||
" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
|
||||
"of the Main company of the User currently Logged in.\n"
|
||||
" Path to access : Financial "
|
||||
"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
|
||||
"Declaration\n"
|
||||
" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
|
||||
"Vat Declaration of the Main company of the User currently Logged in.Based on "
|
||||
"Fiscal year\n"
|
||||
" Path to access : Financial "
|
||||
"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
|
||||
"VAT-Subjected Customers\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Este é o módulo base para xestionar o plan contable belga en "
|
||||
"OpenERP.Despois de instalar este módulo, executarase o asistente de "
|
||||
"configuración contable.* Proporciona os modelos contables que poden ser "
|
||||
"útiles para xerar plans contables.* No asistente pediráselle o nome da "
|
||||
"compañía, o modelo de contas a utilizar, o nº de díxitos para xerar os "
|
||||
"códigos das súas contas e a conta bancaria e a divisa para crear diarios. "
|
||||
"Deste xeito xerarase unha copia do modelo de contas.* É o mesmo asistente "
|
||||
"que se executa desde 'Contabilidade/Configuración/Contabilidade "
|
||||
"financeira/Modelos/Xerar plan contable desde un modelo de plan contable. "
|
||||
"Asistentes incluídos neste módulo:* Listaxe de empresas: enumera as empresas "
|
||||
"co seu CIF e coas cantidades facturadas. Prepara un arquivo XML.Ruta de "
|
||||
"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Listaxe de "
|
||||
"empresas co CIF* Declaración periódica do IVE: Prepara un arquivo XML para a "
|
||||
"declaración do IVE da compañía do usuario actualmente conectado.Ruta de "
|
||||
"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Declaración "
|
||||
"periódica do IVE* Listaxe anual dos clientes suxeitos ó IVE: Prepara un "
|
||||
"arquivo XML para a declaración do IVE da compañía principal do usuario "
|
||||
"actualmente conectado. Baseado no exercicio fiscal.Ruta de acceso: "
|
||||
"Contabilidade/Informes/Informes legais/Informes belgas/Listaxe anual de "
|
||||
"clientes suxeitos ó IVE\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Partner VAT intra"
|
||||
msgstr "Socio IVE intra"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,period_ids:0
|
||||
msgid "Period (s)"
|
||||
msgstr "Período (s)"
|
||||
|
|
@ -0,0 +1,164 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 05:56+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:06+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
|
||||
msgid "Ingeniero/a"
|
||||
msgstr "Ingeniero/a"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
|
||||
msgid "Doctor"
|
||||
msgstr "Doctor"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
|
||||
msgid "Licenciado"
|
||||
msgstr "Licenciado"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
|
||||
msgid "S.A.L."
|
||||
msgstr "S.A.L."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
|
||||
msgid "Dr."
|
||||
msgstr "Dr."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
|
||||
msgid "Sociedad Anónima Laboral"
|
||||
msgstr "Sociedad Anónima Laboral"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
|
||||
msgid "Licenciada"
|
||||
msgstr "Licenciada"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
|
||||
msgid "Doctora"
|
||||
msgstr "Doctora"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
|
||||
msgid "Lic."
|
||||
msgstr "Lic."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
|
||||
msgid "Government"
|
||||
msgstr "Gobierno"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
|
||||
msgid "Educational Institution"
|
||||
msgstr "Institución educativa"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
|
||||
msgid "MBA"
|
||||
msgstr "MBA"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
|
||||
msgid "Msc."
|
||||
msgstr "Msc."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
|
||||
msgid "Dra."
|
||||
msgstr "Dra."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
|
||||
msgid "Ind. Prof."
|
||||
msgstr "Ind. Prof."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
|
||||
msgid "Ing."
|
||||
msgstr "Ing."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
|
||||
msgid "Costa Rica - Chart of Accounts"
|
||||
msgstr "Costa Rica - Plan Contable"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
|
||||
msgid "Professor"
|
||||
msgstr "Profesor"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:ir.module.module,description:l10n_cr.module_meta_information
|
||||
msgid ""
|
||||
"Chart of accounts for Costa Rica\n"
|
||||
"Includes:\n"
|
||||
"* account.type\n"
|
||||
"* account.account.template\n"
|
||||
"* account.tax.template\n"
|
||||
"* account.tax.code.template\n"
|
||||
"* account.chart.template\n"
|
||||
"\n"
|
||||
"Everything is in English with Spanish translation. Further translations are "
|
||||
"welcome, please go to\n"
|
||||
"http://translations.launchpad.net/openerp-costa-rica\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Plan Contable de Costa Rica\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
|
||||
msgid "Gov."
|
||||
msgstr "Gob."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
|
||||
msgid "Licda."
|
||||
msgstr "Licda."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
|
||||
msgid "Prof."
|
||||
msgstr "Prof."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
|
||||
msgid "Asociation"
|
||||
msgstr "Asociación"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
|
||||
msgid "Asoc."
|
||||
msgstr "Asoc."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
|
||||
msgid "Edu."
|
||||
msgstr "Edu."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
|
||||
msgid "Independant Professional"
|
||||
msgstr "Profesional Independiente"
|
||||
|
|
@ -0,0 +1,110 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:11+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:15+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
|
||||
msgid ""
|
||||
"Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
|
||||
"Nederlandse grootboekschema bevind.\n"
|
||||
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
|
||||
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
|
||||
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
|
||||
"met \"nullen\"\n"
|
||||
" \n"
|
||||
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
msgstr ""
|
||||
"Este módulo instalará un asistente de configuración de \"Contabilidade\" que "
|
||||
"se executará.* Vostede recibe unha lista de modelos de plans contables que "
|
||||
"tamén lle ofrecerá o holandés.* O asistente de configuración solicitaralle o "
|
||||
"nome da compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o "
|
||||
"código das súas contas, a conta bancaria e a divisa para crear os seus "
|
||||
"diarios. Atención! -> O modelo do plan contable holandés consta de catro "
|
||||
"díxitos. Este é o número mínimo que debe contemplar, aínda que poida "
|
||||
"aumentar o número. Os díxitos adicionais detrás da conta énchense de "
|
||||
"\"ceros\"* Este é o mesmo asistente que se executa desde Xestión "
|
||||
"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
|
||||
"plan de contas desde un modelo de plan.\n"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
|
||||
msgid "Netherlands - Grootboek en BTW rekeningen"
|
||||
msgstr "Holanda - Plan contable"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.module.module,description:l10n_nl.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Read changelog in file __terp__.py for version information. \n"
|
||||
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
|
||||
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
|
||||
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
|
||||
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
|
||||
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
|
||||
"voorheffing weer mag aftrekken.\n"
|
||||
" \n"
|
||||
" Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
|
||||
"het Nederlandse grootboekschema bevind.\n"
|
||||
" \n"
|
||||
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
|
||||
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
|
||||
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
|
||||
"aangevult met \"nullen\"\n"
|
||||
" \n"
|
||||
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Lea os cambios de __terp__.py na información da versión do arquivo.Trátase "
|
||||
"dun módulo básico do plan xeral contable e réxime de IVE para as empresas "
|
||||
"holandesas para instalar na versión 5 do OpenERP.As contas do IVE vincúlanse "
|
||||
"á dereita cando sexa necesario para xerar informes, por exemplo, as "
|
||||
"adquisicións intracomunitarias. O IVE é do 19%, pero ó mesmo tempo, como a "
|
||||
"retención a conta é do 19% poderán deducir de novo.Despois de instalar este "
|
||||
"módulo, executarase o asistente de configuración de \"Contabilidade\".* "
|
||||
"Vostede recibe unha lista de modelos de plans contables que tamén lle "
|
||||
"ofrecerá o holandés.* O asistente de configuración, solicitaralle o nome da "
|
||||
"compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o código "
|
||||
"das súas contas, a conta bancaria, e a divisa para crear os seus diarios. "
|
||||
"Atención! -> O modelo do plan contable holandés consta de catro díxitos. "
|
||||
"Este é o número mínimo que debe contemplar, aínda que poida aumentar o "
|
||||
"número. Os díxitos adicionais detrás da conta énchense con \"ceros\"* Este é "
|
||||
"o mesmo asistente que se executa desde Xestión "
|
||||
"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
|
||||
"plan de contas desde un modelo de plan.\n"
|
||||
"\n"
|
||||
" "
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:23+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.module.module,description:l10n_pl.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This is the module to manage the accounting chart and taxes for Poland "
|
||||
"in Open ERP.\n"
|
||||
" \n"
|
||||
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
|
||||
"ustawień do podatków\n"
|
||||
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
|
||||
"zakładając,\n"
|
||||
" że wszystkie towary są w obrocie hurtowym.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Este é o módulo para xestionar o plan de contas e impostos para Polonia "
|
||||
"en Open ERP\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
|
||||
msgid "Poland - Chart of Accounts"
|
||||
msgstr "Polonia - Plan contable"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
|
||||
"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
|
||||
"mesmo asistente que se executa desde Xestión "
|
||||
"financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
"financeira/Xerar Plan Contable a partir dun modelo de plan."
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de rexistro no Rexistro de Comercio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
|
||||
"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
|
||||
"mesmo asistente que se executa desde Xestión "
|
||||
"financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
"financeira/Xerar Plan Contable a partir dun modelo de plan."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Romanía - Plan contable"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
|
||||
"Número de Rexistro para Romanía no Open ERP."
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:19+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Xerar Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
|
||||
"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
|
||||
"mesmo asistente que se executa desde Xestión "
|
||||
"financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
"financeira/Xerar Plan Contable a partir dun modelo de plan."
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
|
||||
msgid "Thailand - Thai Chart of Accounts"
|
||||
msgstr "Tailandia - Plan contable tailandés"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.module.module,description:l10n_th.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Chart of accounts for Thailand.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Plan contable para Tailandia\n"
|
||||
" "
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:42+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
|
||||
msgid "United Kingdom - minimal"
|
||||
msgstr "Reino Unido - mínimo"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.module.module,description:l10n_uk.module_meta_information
|
||||
msgid ""
|
||||
"This is the base module to manage the accounting chart for United Kingdom in "
|
||||
"OpenERP."
|
||||
msgstr ""
|
||||
"Este é o módulo base para xestionar o plan contable para o Reino Unido no "
|
||||
"OpenERP."
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
"o código das súas contas e a conta bancaria, a divisa para crear os seus "
|
||||
"Diarios. Deste xeito xerarase a copia exacta do modelo do plan contable. "
|
||||
"Este é o mesmo asistente que se executa desde Xestión "
|
||||
"financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
"financeira/Xerar Plan Contable a partir dun modelo de plan"
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:21+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:47+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
|
||||
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
|
||||
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
|
||||
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
|
||||
"Esto es el mismo wizard que corre de la Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
|
||||
"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
|
||||
"mesmo asistente que se executa desde Xestión "
|
||||
"financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
"financeira/Xerar Plan Contable a partir dun modelo de plan\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.module.module,description:l10n_ve.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This is the module to manage the accounting chart for Venezuela in Open "
|
||||
"ERP.\n"
|
||||
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este é o módulo para xestionar o plan de contas para Venezuela no Open ERP.\n"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
|
||||
msgid "Venezuela -Chart of Account"
|
||||
msgstr "Venezuela - Plan contable"
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 09:13+0000\n"
|
||||
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
|
||||
"PO-Revision-Date: 2011-03-02 09:16+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
|
||||
|
|
@ -43,7 +43,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
msgstr "Избраната фирма не е измежду разрешените фирми за този потребител"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task.reevaluate,remaining_hours:0
|
||||
|
|
@ -53,13 +53,13 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Deadlines"
|
||||
msgstr ""
|
||||
msgstr "Крайни срокове"
|
||||
|
||||
#. module: project
|
||||
#: code:addons/project/project.py:121
|
||||
#, python-format
|
||||
msgid "Operation Not Permitted !"
|
||||
msgstr ""
|
||||
msgstr "Действието не е разрешено"
|
||||
|
||||
#. module: project
|
||||
#: code:addons/project/wizard/project_task_delegate.py:55
|
||||
|
|
@ -79,7 +79,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: field:project.installer,hr_timesheet_sheet:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Графици"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
|
|
@ -96,7 +96,7 @@ msgstr "Потвърди часове"
|
|||
#: view:report.project.task.user:0
|
||||
#: field:report.project.task.user,progress:0
|
||||
msgid "Progress"
|
||||
msgstr "Прогрес"
|
||||
msgstr "Напредък"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task,remaining_hours:0
|
||||
|
|
@ -114,16 +114,17 @@ msgstr ""
|
|||
#: constraint:project.project:0
|
||||
msgid "Error! project start-date must be lower then project end-date."
|
||||
msgstr ""
|
||||
"Грешка! Начална дата на пректа, трябва да бъде крайния срок на проекта."
|
||||
|
||||
#. module: project
|
||||
#: view:project.task.reevaluate:0
|
||||
msgid "Reevaluation Task"
|
||||
msgstr ""
|
||||
msgstr "Преоценка на задача"
|
||||
|
||||
#. module: project
|
||||
#: field:project.project,members:0
|
||||
msgid "Project Members"
|
||||
msgstr ""
|
||||
msgstr "Участници в проекта"
|
||||
|
||||
#. module: project
|
||||
#: model:process.node,name:project.process_node_taskbydelegate0
|
||||
|
|
@ -133,7 +134,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: selection:report.project.task.user,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "Март"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
|
|
@ -160,7 +161,7 @@ msgstr "Мои задачи"
|
|||
#. module: project
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr ""
|
||||
msgstr "Грешка! Не можете да създавате рекурсивни задачи."
|
||||
|
||||
#. module: project
|
||||
#: field:project.task,company_id:0
|
||||
|
|
@ -178,12 +179,12 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
|
||||
msgid "Projects: Planned Vs Total hours"
|
||||
msgstr ""
|
||||
msgstr "Проекти: Планирани спрямо Общо часове"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task.close:0
|
||||
msgid "Warn Message"
|
||||
msgstr ""
|
||||
msgstr "Предупредително съобщение"
|
||||
|
||||
#. module: project
|
||||
#: field:project.task.type,name:0
|
||||
|
|
@ -209,7 +210,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:project.project:0
|
||||
msgid "New Project Based on Template"
|
||||
msgstr ""
|
||||
msgstr "Нов проекта на база Шаблон"
|
||||
|
||||
#. module: project
|
||||
#: constraint:project.project:0
|
||||
|
|
@ -225,20 +226,20 @@ msgstr "Много спешно"
|
|||
#. module: project
|
||||
#: help:project.task.delegate,user_id:0
|
||||
msgid "User you want to delegate this task to"
|
||||
msgstr ""
|
||||
msgstr "Потребител, на който желаете да доверите тази задача"
|
||||
|
||||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
#: field:report.project.task.user,day:0
|
||||
#: field:task.by.days,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
msgstr "Ден"
|
||||
|
||||
#. module: project
|
||||
#: code:addons/project/project.py:571
|
||||
#, python-format
|
||||
msgid "The task '%s' is done"
|
||||
msgstr ""
|
||||
msgstr "Задачата '%s' е завършена"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_project_task_close
|
||||
|
|
@ -289,7 +290,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:project.project:0
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
msgstr "Адрес на фактура"
|
||||
|
||||
#. module: project
|
||||
#: field:report.project.task.user,name:0
|
||||
|
|
@ -325,7 +326,7 @@ msgstr ""
|
|||
#: selection:report.project.task.user,state:0
|
||||
#: selection:task.by.days,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Отменено"
|
||||
msgstr "Отказан"
|
||||
|
||||
#. module: project
|
||||
#: view:board.board:0
|
||||
|
|
@ -347,7 +348,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:process.node,name:project.process_node_donetask0
|
||||
msgid "Done task"
|
||||
msgstr ""
|
||||
msgstr "Завършена задача"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task.delegate,prefix:0
|
||||
|
|
@ -363,30 +364,30 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:process.node,note:project.process_node_donetask0
|
||||
msgid "Task is Completed"
|
||||
msgstr ""
|
||||
msgstr "Задачата е завършена"
|
||||
|
||||
#. module: project
|
||||
#: field:project.task,date_end:0
|
||||
#: field:report.project.task.user,date_end:0
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgstr "Крайна дата"
|
||||
|
||||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
msgid " Month "
|
||||
msgstr ""
|
||||
msgstr " Месец "
|
||||
|
||||
#. module: project
|
||||
#: model:process.transition,note:project.process_transition_delegate0
|
||||
msgid "Delegates tasks to the other user"
|
||||
msgstr ""
|
||||
msgstr "Довери задачи на други потребители"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
#: view:project.task:0
|
||||
#: view:report.project.task.user:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Групирай по"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task,effective_hours:0
|
||||
|
|
@ -408,7 +409,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:project.task.type,name:project.project_tt_testing
|
||||
msgid "Testing"
|
||||
msgstr ""
|
||||
msgstr "Пробване…"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task.delegate,planned_hours:0
|
||||
|
|
@ -424,7 +425,7 @@ msgstr ""
|
|||
#: code:addons/project/project.py:553
|
||||
#, python-format
|
||||
msgid "Task '%s' closed"
|
||||
msgstr ""
|
||||
msgstr "Задачата '%s' е приключена"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_account_analytic_account
|
||||
|
|
@ -440,7 +441,7 @@ msgstr "Направено от"
|
|||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Planning"
|
||||
msgstr ""
|
||||
msgstr "Планиране"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
|
|
@ -454,7 +455,7 @@ msgstr "Краен срок"
|
|||
#: view:project.task.delegate:0
|
||||
#: view:project.task.reevaluate:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
msgstr "_Отказ"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_res_partner
|
||||
|
|
@ -463,19 +464,19 @@ msgstr ""
|
|||
#: view:report.project.task.user:0
|
||||
#: field:report.project.task.user,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Партньор"
|
||||
|
||||
#. module: project
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
|
||||
|
||||
#. module: project
|
||||
#: code:addons/project/project.py:225
|
||||
#: code:addons/project/project.py:246
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr ""
|
||||
msgstr " (копие)"
|
||||
|
||||
#. module: project
|
||||
#: help:project.installer,hr_timesheet_sheet:0
|
||||
|
|
@ -492,12 +493,12 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
msgstr "Предишен"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task.reevaluate:0
|
||||
msgid "Reevaluate Task"
|
||||
msgstr ""
|
||||
msgstr "Преоценка на задача"
|
||||
|
||||
#. module: project
|
||||
#: field:report.project.task.user,user_id:0
|
||||
|
|
@ -532,17 +533,17 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.act_my_project
|
||||
msgid "My projects"
|
||||
msgstr "Мои проекти"
|
||||
msgstr "Моите проекти"
|
||||
|
||||
#. module: project
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
msgstr "Грешка! НЕ може да създавате рекурсивни компании"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
msgstr "Следващ"
|
||||
|
||||
#. module: project
|
||||
#: model:process.transition,note:project.process_transition_draftopentask0
|
||||
|
|
@ -679,7 +680,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
msgid "My Projects"
|
||||
msgstr "Мои проекти"
|
||||
msgstr "Моите Проекти"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
|
|
@ -797,7 +798,7 @@ msgstr "Делегирай"
|
|||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.open_view_template_project
|
||||
msgid "Templates of Projects"
|
||||
msgstr ""
|
||||
msgstr "Шаблони на проекти"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_project_project
|
||||
|
|
@ -834,7 +835,7 @@ msgstr ""
|
|||
#: model:ir.module.module,shortdesc:project.module_meta_information
|
||||
#: view:res.company:0
|
||||
msgid "Project Management"
|
||||
msgstr "Проекти"
|
||||
msgstr "Управление на проект"
|
||||
|
||||
#. module: project
|
||||
#: selection:report.project.task.user,month:0
|
||||
|
|
@ -926,7 +927,7 @@ msgstr "Месец"
|
|||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.dblc_proj
|
||||
msgid "Project's tasks"
|
||||
msgstr "Проектни задачи"
|
||||
msgstr "Задачи на проекта"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_project_task_type
|
||||
|
|
@ -1024,7 +1025,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Project Tasks"
|
||||
msgstr ""
|
||||
msgstr "Задачи на проекта"
|
||||
|
||||
#. module: project
|
||||
#: constraint:res.partner:0
|
||||
|
|
@ -1062,7 +1063,7 @@ msgstr ""
|
|||
#: view:project.project:0
|
||||
#: field:project.task,manager_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Управител на проекта"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
@ -1096,7 +1097,7 @@ msgstr ""
|
|||
#: view:project.project:0
|
||||
#: field:project.project,complete_name:0
|
||||
msgid "Project Name"
|
||||
msgstr ""
|
||||
msgstr "Име на проекта"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task.delegate,state:0
|
||||
|
|
@ -1127,7 +1128,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:project.open_board_project
|
||||
#: model:ir.ui.menu,name:project.menu_board_project
|
||||
msgid "Project Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Табло на проекта"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
@ -1243,7 +1244,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.act_res_users_2_project_project
|
||||
msgid "User's projects"
|
||||
msgstr "Потребителски задачи"
|
||||
msgstr "Потребителски проекти"
|
||||
|
||||
#. module: project
|
||||
#: field:project.installer,progress:0
|
||||
|
|
@ -1444,7 +1445,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:project.project:0
|
||||
msgid "Search Project"
|
||||
msgstr ""
|
||||
msgstr "Търси проект"
|
||||
|
||||
#. module: project
|
||||
#: help:project.installer,project_gtd:0
|
||||
|
|
@ -1619,7 +1620,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: help:project.task.close,manager_email:0
|
||||
msgid "Email Address of Project's Manager"
|
||||
msgstr ""
|
||||
msgstr "Имейл адрес на мениджъра на проекта"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-03-01 18:38+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 09:07+0000\n"
|
||||
"Last-Translator: Dimitar Markov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: stock
|
||||
|
|
@ -2010,7 +2010,7 @@ msgstr "Липси на наличност"
|
|||
#: code:addons/stock/stock.py:1314
|
||||
#, python-format
|
||||
msgid "Document"
|
||||
msgstr ""
|
||||
msgstr "Документ"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
|
@ -2022,7 +2022,7 @@ msgstr ""
|
|||
#: field:stock.move.memory.in,product_uom:0
|
||||
#: field:stock.move.memory.out,product_uom:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Мерна единица"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:176
|
||||
|
|
@ -2046,12 +2046,12 @@ msgstr "Проследяване на движение"
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
msgstr "Обновяване"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Пращане в проект"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_stock_journal_form
|
||||
|
|
@ -2062,7 +2062,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: selection:report.stock.move,type:0
|
||||
msgid "Others"
|
||||
msgstr ""
|
||||
msgstr "Други"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:90
|
||||
|
|
@ -2073,34 +2073,34 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_partial_picking
|
||||
msgid "Partial Picking"
|
||||
msgstr ""
|
||||
msgstr "Частично товарене"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_scrapped
|
||||
#: field:stock.move,scrapped:0
|
||||
msgid "Scrapped"
|
||||
msgstr ""
|
||||
msgstr "Бракуван"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
msgid "Products "
|
||||
msgstr ""
|
||||
msgstr "Продукти "
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_incoming:0
|
||||
msgid "Track Incoming Lots"
|
||||
msgstr ""
|
||||
msgstr "Проследяване на входящи фактури"
|
||||
|
||||
#. module: stock
|
||||
#: view:board.board:0
|
||||
msgid "Warehouse board"
|
||||
msgstr ""
|
||||
msgstr "Табло Склад"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:377
|
||||
#, python-format
|
||||
msgid "Future Qty"
|
||||
msgstr ""
|
||||
msgstr "Бъдещо количесто"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.category,property_stock_variation:0
|
||||
|
|
@ -2146,7 +2146,7 @@ msgstr "Продукти"
|
|||
#. module: stock
|
||||
#: view:stock.change.standard.price:0
|
||||
msgid "Change Price"
|
||||
msgstr ""
|
||||
msgstr "Промени цена"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.picking,move_type:0
|
||||
|
|
@ -2191,7 +2191,7 @@ msgstr ""
|
|||
#: field:stock.move.memory.in,move_id:0
|
||||
#: field:stock.move.memory.out,move_id:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
msgstr "Движение"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.picking,min_date:0
|
||||
|
|
@ -2258,13 +2258,13 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.invoice.onshipping:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
msgstr "Създаване"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
#: view:stock.picking:0
|
||||
msgid "Dates"
|
||||
msgstr ""
|
||||
msgstr "Дати"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.move,priority:0
|
||||
|
|
@ -2274,7 +2274,7 @@ msgstr "Важност"
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
msgstr "Източник"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:2557
|
||||
|
|
@ -2320,7 +2320,7 @@ msgstr ""
|
|||
#: code:addons/stock/stock.py:751
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Грешка!"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_replacement_result
|
||||
|
|
@ -2331,7 +2331,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
|
||||
#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
|
||||
msgid "Units of Measure"
|
||||
msgstr ""
|
||||
msgstr "Мерни единици"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.location,chained_location_type:0
|
||||
|
|
@ -2341,7 +2341,7 @@ msgstr "Определено местонохождение"
|
|||
#. module: stock
|
||||
#: selection:report.stock.move,month:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "Юли"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.lines.date:0
|
||||
|
|
@ -2407,7 +2407,7 @@ msgstr ""
|
|||
#: view:stock.move:0
|
||||
#, python-format
|
||||
msgid "Receive Products"
|
||||
msgstr ""
|
||||
msgstr "Получаване на продукти"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_partial_move.py:131
|
||||
|
|
@ -2415,7 +2415,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:stock.menu_action_pdct_out
|
||||
#, python-format
|
||||
msgid "Deliver Products"
|
||||
msgstr ""
|
||||
msgstr "Доставка на продукти"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.location.product:0
|
||||
|
|
@ -2431,12 +2431,12 @@ msgstr ""
|
|||
#: view:report.stock.move:0
|
||||
#: field:report.stock.move,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Месец"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.picking,date_done:0
|
||||
msgid "Date of Completion"
|
||||
msgstr ""
|
||||
msgstr "Дата на завършване"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.production.lot,name:0
|
||||
|
|
@ -2462,7 +2462,7 @@ msgstr "Наличности"
|
|||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
msgid "Todo"
|
||||
msgstr ""
|
||||
msgstr "Да се направи"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
|
@ -2478,13 +2478,13 @@ msgstr ""
|
|||
#: field:stock.production.lot.revision,company_id:0
|
||||
#: field:stock.warehouse,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Фирма"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
#: view:stock.picking:0
|
||||
msgid "Unit Of Measure"
|
||||
msgstr ""
|
||||
msgstr "Мерна единица"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/product.py:122
|
||||
|
|
@ -2514,6 +2514,8 @@ msgstr "Запълване на наличност"
|
|||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
"Грешка: Мер. ед. по подрабиране и мер. ед. на поръчката трябва да са от една "
|
||||
"и съща категория."
|
||||
|
||||
#. module: stock
|
||||
#: help:product.category,property_stock_account_input_categ:0
|
||||
|
|
@ -2564,12 +2566,12 @@ msgstr "Указване за налично"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Contact Address :"
|
||||
msgstr ""
|
||||
msgstr "Адрес за контакт"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.move,backorder_id:0
|
||||
msgid "Back Order"
|
||||
msgstr "Недостатъчни количества"
|
||||
msgstr "Неизпълнена пръчка"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.incoterms,active:0
|
||||
|
|
@ -2642,7 +2644,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.location.product:0
|
||||
msgid "Open Product"
|
||||
msgstr ""
|
||||
msgstr "Отвори продукт"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location.product,to_date:0
|
||||
|
|
@ -2653,7 +2655,7 @@ msgstr "До"
|
|||
#: view:stock.move:0
|
||||
#: view:stock.picking:0
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
msgstr "Обработка"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.production.lot.revision,name:0
|
||||
|
|
@ -2702,7 +2704,7 @@ msgstr "Готово"
|
|||
#: model:ir.model,name:stock.model_stock_change_standard_price
|
||||
#: view:stock.change.standard.price:0
|
||||
msgid "Change Standard Price"
|
||||
msgstr ""
|
||||
msgstr "Промени стандартна цена"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_locations_virtual
|
||||
|
|
@ -2735,7 +2737,7 @@ msgstr "Не е спешно"
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "To Do"
|
||||
msgstr ""
|
||||
msgstr "Трябва да се направи"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_warehouse_form
|
||||
|
|
@ -2746,7 +2748,7 @@ msgstr "Складове"
|
|||
#. module: stock
|
||||
#: field:stock.journal,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Отговорен"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.move,returned_price:0
|
||||
|
|
@ -2802,7 +2804,7 @@ msgstr "Продукт"
|
|||
#: code:addons/stock/wizard/stock_return_picking.py:135
|
||||
#, python-format
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Фактуриране"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:2237
|
||||
|
|
@ -2830,23 +2832,23 @@ msgstr ""
|
|||
#: model:ir.model,name:stock.model_stock_move_consume
|
||||
#: view:stock.move.consume:0
|
||||
msgid "Consume Products"
|
||||
msgstr ""
|
||||
msgstr "Използвани продукти"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1646
|
||||
#, python-format
|
||||
msgid "Insufficient Stock in Lot !"
|
||||
msgstr ""
|
||||
msgstr "Недостатъчна наличност в партидата!"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location,parent_right:0
|
||||
msgid "Right Parent"
|
||||
msgstr "Десен партньор"
|
||||
msgstr "Подходящ партньор"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.picking,address_id:0
|
||||
msgid "Address"
|
||||
msgstr "Адреси"
|
||||
msgstr "Адрес"
|
||||
|
||||
#. module: stock
|
||||
#: report:lot.stock.overview:0
|
||||
|
|
@ -2868,7 +2870,7 @@ msgstr "Доставчици"
|
|||
#: field:report.stock.inventory,value:0
|
||||
#: field:report.stock.move,value:0
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
msgstr "Обща стойност"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
|
||||
|
|
@ -2916,7 +2918,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Нареждане"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.tracking,name:0
|
||||
|
|
@ -2938,7 +2940,7 @@ msgstr "Счетоводни записи"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Общо"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_intermediatelocation0
|
||||
|
|
@ -2971,7 +2973,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Destination"
|
||||
msgstr ""
|
||||
msgstr "Местоназначение"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.picking,move_type:0
|
||||
|
|
@ -2990,12 +2992,12 @@ msgstr ""
|
|||
#: code:addons/stock/product.py:383
|
||||
#, python-format
|
||||
msgid "Future Productions"
|
||||
msgstr ""
|
||||
msgstr "Бъдеща продукция"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "За фактуриране"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_return_picking.py:120
|
||||
|
|
@ -3033,7 +3035,7 @@ msgstr ""
|
|||
#: code:addons/stock/wizard/stock_fill_inventory.py:115
|
||||
#, python-format
|
||||
msgid "Message !"
|
||||
msgstr ""
|
||||
msgstr "Съобщение !"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -3049,7 +3051,7 @@ msgstr "Партида от наличност"
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "Причина"
|
||||
|
||||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
|
|
@ -3086,7 +3088,7 @@ msgstr "Потребителска грешка"
|
|||
#: view:stock.move.track:0
|
||||
#: view:stock.split.into:0
|
||||
msgid "Ok"
|
||||
msgstr "Добре"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_8
|
||||
|
|
@ -3134,7 +3136,7 @@ msgstr "Искате ли да обедините тези наличности
|
|||
#: selection:stock.move,state:0
|
||||
#: selection:stock.picking,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Отказанa"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -3179,7 +3181,7 @@ msgstr ""
|
|||
#: code:addons/stock/wizard/stock_inventory_merge.py:63
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Предупреждение"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/stock.py:1321
|
||||
|
|
@ -3253,7 +3255,7 @@ msgstr "Сродно товарене"
|
|||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
msgid "Total outgoing quantity"
|
||||
msgstr ""
|
||||
msgstr "Общо изходящо количество"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.picking,backorder_id:0
|
||||
|
|
@ -3273,7 +3275,7 @@ msgstr ""
|
|||
#: view:report.stock.move:0
|
||||
#: field:report.stock.move,categ_id:0
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Категория на продукта"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_change_product_qty.py:74
|
||||
|
|
|
|||
Loading…
Reference in New Issue