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Launchpad automatic translations update.

6.1
Launchpad Translations on behalf of account-report-core-editor 10 years ago
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  1. 828
      account_financial_report_webkit/i18n/en_US.po
  2. 828
      account_financial_report_webkit/i18n/fr.po
  3. 6
      l10n_ve_account_financial_report/i18n/ca.po
  4. 1130
      l10n_ve_account_financial_report/i18n/de.po
  5. 6
      l10n_ve_account_financial_report/i18n/es.po
  6. 56
      l10n_ve_account_financial_report/i18n/es_ES.po
  7. 8
      l10n_ve_account_financial_report/i18n/pl.po

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account_financial_report_webkit/i18n/en_US.po
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6
l10n_ve_account_financial_report/i18n/ca.po
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@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-04-23 11:30+0000\n"
"PO-Revision-Date: 2010-06-09 21:49+0000\n"
"PO-Revision-Date: 2014-01-28 16:24+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2014-01-29 06:02+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,in_invoice:0

1130
l10n_ve_account_financial_report/i18n/de.po
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6
l10n_ve_account_financial_report/i18n/es.po
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@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.7\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-04-23 11:30+0000\n"
"PO-Revision-Date: 2010-06-09 20:57+0000\n"
"PO-Revision-Date: 2014-01-28 16:24+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2014-01-29 06:02+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,in_invoice:0

56
l10n_ve_account_financial_report/i18n/es_ES.po
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@ -6,14 +6,16 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.7\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-04-23 11:30:50+0000\n"
"PO-Revision-Date: 2010-05-02 13:29+0100\n"
"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-04-23 11:30+0000\n"
"PO-Revision-Date: 2014-01-28 16:24+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Launchpad-Export-Date: 2014-01-29 06:02+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,in_invoice:0
@ -24,7 +26,7 @@ msgstr "Facturas proveedor"
#: wizard_field:account.balance.full.report,init,display_account:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Imprimir cuentas"
msgstr "Imprimir cuentas "
#. module: account_financial_report
#: rml:account.account.chart.report:0
@ -202,7 +204,8 @@ msgstr "Error del usuario"
#: model:ir.module.module,description:account_financial_report.module_meta_information
msgid ""
"\n"
"Add some common financial/accounting reports and some wizards to quickly compute them:\n"
"Add some common financial/accounting reports and some wizards to quickly "
"compute them:\n"
" * Account chart list\n"
" * Invoice list\n"
" * Account move (journal ledger)\n"
@ -210,12 +213,16 @@ msgid ""
" * Account balance compared period-fiscal year\n"
" * Cumulative general ledger\n"
"\n"
"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n"
"They can be found in the \"Financial Management/Legal Statements/Generic "
"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
"account entries and account move lines.\n"
"\n"
"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
"Some reports are based on previous work by Pexego and others on the "
"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
msgstr ""
"\n"
"Proporciona algunos informes contable/financieros comunes y algunos asistentes para calcular rápidamente:\n"
"Proporciona algunos informes contable/financieros comunes y algunos "
"asistentes para calcular rápidamente:\n"
" * Listado del plan contable\n"
" * Listado de facturas emitidas/recibidas\n"
" * Asientos contables (libro diario)\n"
@ -223,9 +230,13 @@ msgstr ""
" * Balance de sumas y saldos\n"
" * Libro mayor con saldos acumulativos\n"
"\n"
"Están disponibles en el menú \"Gestión Financiera / Declaraciones oficiales / Informes genéricos\" o en las vistas árbol /formulario de las cuentas contables, diarios, facturas, asientos contables y líneas de asiento contable.\n"
"Están disponibles en el menú \"Gestión Financiera / Declaraciones oficiales "
"/ Informes genéricos\" o en las vistas árbol /formulario de las cuentas "
"contables, diarios, facturas, asientos contables y líneas de asiento "
"contable.\n"
"\n"
"Algunos informes se basan en trabajos anteriores de Pexego y otros en el módulo c2c_finance_report para TinyERP 4.2 de Camptocamp SA.\n"
"Algunos informes se basan en trabajos anteriores de Pexego y otros en el "
"módulo c2c_finance_report para TinyERP 4.2 de Camptocamp SA.\n"
#. module: account_financial_report
#: rml:account.move.line.report:0
@ -463,8 +474,12 @@ msgstr "Con saldo distinto a 0"
#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "<td> <para style=\"Standard\" size=\"5\">Invoice description</para> </td>"
msgstr "<td> <para style=\"Standard\" size=\"5\">Descripción factura</para> </td>"
msgid ""
"<td> <para style=\"Standard\" size=\"5\">Invoice "
"description</para> </td>"
msgstr ""
"<td> <para style=\"Standard\" "
"size=\"5\">Descripción factura</para> </td>"
#. module: account_financial_report
#: wizard_view:account.invoice.list.report,init:0
@ -490,8 +505,14 @@ msgstr "Cuentas a incluir"
#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
msgstr "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
msgid ""
"<blockTable "
"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
msgstr ""
"<blockTable "
"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
@ -1114,7 +1135,9 @@ msgstr "Facturas rectificativas de Cliente (Abonos)"
#. module: account_financial_report
#: help:account.balance.full.report,init,fiscalyear:0
msgid "Keep empty to use all open fiscal years to compute the balance"
msgstr "Dejarlo vacío para usar todos los ejercicios fiscales abiertos para calcular el saldo."
msgstr ""
"Dejarlo vacío para usar todos los ejercicios fiscales abiertos para calcular "
"el saldo."
#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
@ -1129,4 +1152,3 @@ msgstr "Total"
#, python-format
msgid "SR: "
msgstr "FRP: "

8
l10n_ve_account_financial_report/i18n/pl.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-04-23 11:30+0000\n"
"PO-Revision-Date: 2010-05-31 04:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2014-01-28 16:24+0000\n"
"Last-Translator: Matthieu Dietrich @ camptocamp <Unknown>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2014-01-29 06:02+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,in_invoice:0

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