From 0c47232bc4f725eec794421390743a5cc88f39f3 Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Wed, 30 Jun 2010 04:34:22 +0100 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100630033422-tvt350w8k3p2e6fp --- addons/account/i18n/es.po | 685 ++++++++++++++++++++----------- addons/crm/i18n/es.po | 2 +- addons/document/i18n/hi.po | 16 +- addons/hr_evaluation/i18n/es.po | 279 +++++++++++++ addons/survey/i18n/es.po | 695 ++++++++++++++++++++++++++++++++ 5 files changed, 1432 insertions(+), 245 deletions(-) create mode 100644 addons/hr_evaluation/i18n/es.po create mode 100644 addons/survey/i18n/es.po diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 5ff5b81574b..391db02e8d6 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-24 10:03+0000\n" +"PO-Revision-Date: 2010-06-29 22:11+0000\n" "Last-Translator: Borja López Soilán (Pexego) \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: 2010-06-26 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -93,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Asientos no conciliados" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código base" @@ -125,7 +126,8 @@ msgid "Residual" msgstr "Residual" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -189,8 +191,10 @@ msgid "Move line select" msgstr "Seleccionar línea movimineto" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Ref. asiento" @@ -205,12 +209,14 @@ msgid "Period Sum" msgstr "Suma del período" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Línea del asiento contable" @@ -227,9 +233,12 @@ msgstr "Asientos recurrentes" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Importe" @@ -270,7 +279,8 @@ msgstr "" "rápido en cada diario." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -284,12 +294,14 @@ msgstr "" "ejemplo, 50% ahora, 50% en un mes." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fijo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Pagos fuera de plazo" @@ -305,7 +317,8 @@ msgid "Select period" msgstr "Seleccionar período" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origen" @@ -335,7 +348,8 @@ msgid "Delta Debit" msgstr "Diferencia debe" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Impuesto" @@ -354,12 +368,14 @@ msgid "Analytic Account" msgstr "Cuenta analítica" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Impuesto en hijos" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nombre del diario" @@ -427,8 +443,11 @@ msgid "Contra" msgstr "Contra" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Estado" @@ -440,7 +459,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Facturas rectificativas (abono) de proveedor sin pagar" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Cálculo especial" @@ -464,8 +484,10 @@ msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." @@ -662,7 +684,8 @@ msgid "Sub-Total :" msgstr "Subtotal :" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -694,7 +717,8 @@ msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -726,7 +750,8 @@ msgid "Field Name" msgstr "Nombre del campo" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Signo para el padre" @@ -736,7 +761,8 @@ msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Propiedades de compra" @@ -756,9 +782,12 @@ msgid "Move Lines Created." msgstr "Movimientos creados." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Estado" @@ -915,8 +944,10 @@ msgstr "Seleccionar plan contable" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Cantidad" @@ -959,13 +990,16 @@ msgstr "Factura analítica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -987,7 +1021,8 @@ msgid "Net Total:" msgstr "Total neto:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1111,7 +1146,8 @@ msgid "Fiscal Position Templates" msgstr "Plantillas de posiciones fiscales" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Precio unidad" @@ -1270,7 +1306,8 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapeo impuestos" @@ -1292,7 +1329,8 @@ msgid "Write-Off account" msgstr "Cuenta de desajuste" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" @@ -1318,9 +1356,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1392,7 +1432,8 @@ msgstr "Tipos de cuentas" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1408,7 +1449,8 @@ msgid "Journal" msgstr "Diario" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Cuentas hijas" @@ -1434,7 +1476,8 @@ msgid "Statement reconcile line" msgstr "Línea de conciliación de extracto" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" @@ -1563,7 +1606,8 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Dejar vacío para la cuenta de gastos" @@ -1573,7 +1617,8 @@ msgid "Account to reconcile" msgstr "Cuenta a conciliar" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Ref. empresa" @@ -1585,12 +1630,14 @@ msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Líneas de asientos periódicos" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1755,7 +1802,8 @@ msgid "Period length (days)" msgstr "Longitud del período (días)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Porcentaje" @@ -1766,7 +1814,8 @@ msgid "Charts" msgstr "Planes contables" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1842,9 +1891,12 @@ msgstr "x Diario facturas rectificativas (abono) de gastos" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -1992,7 +2044,8 @@ msgid "Journal-Period Name" msgstr "Nombre diario-período" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nombre código de impuesto" @@ -2004,13 +2057,14 @@ msgid "" "manual validation." msgstr "" "Marque esta opción si no desea que nuevos asientos contables pasen por el " -"estado 'Borrador' y, por el contrario, pasen directamente al estado \"Fijado" -"\" sin ningún tipo de validación manual." +"estado 'Borrador' y, por el contrario, pasen directamente al estado " +"\"Fijado\" sin ningún tipo de validación manual." #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2085,8 +2139,10 @@ msgstr "Anterior" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Divisa" @@ -2124,7 +2180,8 @@ msgid "Analytic Entry" msgstr "Asiento analítico" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensaje pagos vencidos" @@ -2176,7 +2233,8 @@ msgid "Detail" msgstr "Detalle" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidación" @@ -2273,16 +2331,21 @@ msgid "The account basis of the tax declaration." msgstr "La cuenta base de la declaración de impuestos." #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Fecha" @@ -2299,7 +2362,8 @@ msgid "Unreconcile" msgstr "Romper conciliación" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo impuesto" @@ -2309,7 +2373,8 @@ msgid "Statement Entries" msgstr "Asientos de extractos" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Usuario" @@ -2399,7 +2464,8 @@ msgid "Date End" msgstr "Fecha final" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2407,7 +2473,8 @@ msgid "Entry Lines" msgstr "Líneas de asiento" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Código aplicable (si tipo=código)" @@ -2432,7 +2499,8 @@ msgstr "Codificación de asientos por línea" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Lista de todos los impuestos que deben ser instalados por el asistente" +msgstr "" +"Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2496,9 +2564,11 @@ msgstr "Desde cuentas analíticas, crear factura." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2517,7 +2587,8 @@ msgstr "Desde cuentas analíticas, crear factura." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Cancelar" @@ -2527,8 +2598,10 @@ msgid "Acc. Type Name" msgstr "Nombre tipo cuenta" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2542,7 +2615,8 @@ msgid "Litigation" msgstr "Desacuerdo" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Información" @@ -2658,7 +2732,8 @@ msgid "Price" msgstr "Precio" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2725,13 +2800,17 @@ msgid "Invoice Reference" msgstr "Referencia factura" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nombre" @@ -2774,7 +2853,8 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2867,11 +2947,16 @@ msgid "Full Account Name" msgstr "Nombre completo de la cuenta" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2892,7 +2977,9 @@ msgid "Document: Customer account statement" msgstr "Documento: Estado contable del cliente" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Contabilidad" @@ -2937,8 +3024,10 @@ msgid "Centralisation" msgstr "Centralización" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código impuesto" @@ -2981,12 +3070,14 @@ msgstr "" "los asientos más los plazos de pago de la empresa." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situación" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -3026,7 +3117,8 @@ msgid "Cancel selected invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3049,23 +3141,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia del documento que ha creado esta factura." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "A pagar" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3075,7 +3172,8 @@ msgid "Model Name" msgstr "Nombre modelo" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Otros" @@ -3085,13 +3183,15 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validar" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Leyenda" @@ -3106,14 +3206,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3134,9 +3237,12 @@ msgid "By Date and Period" msgstr "Por fecha y período" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notas" @@ -3150,7 +3256,8 @@ msgstr "" "Los asientos de la factura han sido conciliados con los asientos del pago(s)." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3175,15 +3282,21 @@ msgid "Statement encoding produces payment entries" msgstr "Codificación de extractos crea asientos de pago" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Código" @@ -3193,7 +3306,8 @@ msgid "Financial Management" msgstr "Contabilidad y finanzas" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ninguno" @@ -3220,7 +3334,8 @@ msgid "Additionnal Information" msgstr "Información adicional" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nombre impuesto" @@ -3297,7 +3412,8 @@ msgid "Partner Balance" msgstr "Balance de empresa" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Libro mayor de terceros" @@ -3312,7 +3428,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3351,7 +3468,8 @@ msgid "Import invoice" msgstr "Importar factura" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crear" @@ -3367,7 +3485,8 @@ msgid "Invoice line" msgstr "Línea de factura" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Abreviación" @@ -3396,13 +3515,15 @@ msgstr "" "multi-divisa." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cuenta impuestos padre" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3438,7 +3559,8 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Saldo a cuenta nueva" @@ -3514,7 +3636,8 @@ msgid "Journal code" msgstr "Código del diario" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Crear asientos" @@ -3574,11 +3697,14 @@ msgstr "" "impuesto aparezca en las facturas." #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Secuencia" @@ -3646,7 +3772,8 @@ msgstr "Asiento periódico" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Fecha vencimiento" @@ -3666,7 +3793,8 @@ msgid "Account Configure Wizard " msgstr "Asistente de configuración contabilidad " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Fecha inicial" @@ -3704,7 +3832,8 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3737,7 +3866,8 @@ msgid "Entry Sequence" msgstr "Secuencia del asiento" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Cierre" @@ -3867,9 +3997,12 @@ msgid "Code/Date" msgstr "Código/Fecha" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activo" @@ -3921,15 +4054,20 @@ msgid "Secondary Currency" msgstr "Divisa secundaria" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3962,7 +4100,8 @@ msgid "Account Move" msgstr "Asiento" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Líneas extracto" @@ -4059,15 +4198,18 @@ msgid "Journal Column" msgstr "Columna diario" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Realizado" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4080,7 +4222,8 @@ msgid "Periods" msgstr "Periodos" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4107,7 +4250,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Impuestos por defecto" @@ -4166,7 +4310,8 @@ msgstr "Controles de tipo" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nombre de cuenta" @@ -4257,7 +4402,8 @@ msgid "Import file from your bank statement" msgstr "Importar archivo desde extracto bancario" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Tipo interno" @@ -4283,12 +4429,14 @@ msgid "Posted" msgstr "Fijado" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Facturas rectificativas (abono)" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Fecha final" @@ -4309,7 +4457,8 @@ msgid "Day of the Month" msgstr "Día del mes" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Líneas" @@ -4330,7 +4479,8 @@ msgstr "" "hijos. En este caso, el orden de evaluación es importante." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaración de impuestos" @@ -4390,12 +4540,14 @@ msgid "The optional quantity on entries" msgstr "La cantidad opcional en los asientos" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Estados" @@ -4431,7 +4583,8 @@ msgstr "Fecha inicial" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Total" @@ -4550,9 +4703,11 @@ msgstr "Asientos válidos desde factura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4649,9 +4804,12 @@ msgid "Print Aged Trial Balance" msgstr "Imprimir balance de comprobación anterior" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4731,7 +4889,8 @@ msgid "Control Invoice" msgstr "Controlar factura" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "A cobrar" @@ -4758,7 +4917,8 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Total:" @@ -4769,7 +4929,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapeo de cuentas" @@ -4785,7 +4946,8 @@ msgid "Account Reconciliation" msgstr "Conciliación cuenta" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Confirmar" @@ -4800,7 +4962,8 @@ msgid "Parent Account Template" msgstr "Plantilla cuenta padre" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4821,7 +4984,8 @@ msgid "Analytic account" msgstr "Cuenta analítica" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Factura de proveedor" @@ -4831,16 +4995,22 @@ msgid "Valid" msgstr "Válido" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debe" @@ -4902,7 +5072,8 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4933,7 +5104,8 @@ msgid "Configuration" msgstr "Configuración" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Importe total" @@ -4985,12 +5157,14 @@ msgid "Paid invoice" msgstr "Factura pagada" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Definición de impuestos" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Grupo de Impuestos" @@ -5033,7 +5207,8 @@ msgid "With movements" msgstr "Con movimientos" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" @@ -5058,7 +5233,9 @@ msgid "Manually" msgstr "Manualmente" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5075,7 +5252,8 @@ msgid "Payable Accounts" msgstr "Cuentas a pagar" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Línea factura" @@ -5126,7 +5304,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "La otra divisa opcional si es un asiento multi-divisa." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Pagos" @@ -5172,9 +5351,12 @@ msgstr "Seleccionar diario y fecha de pago" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Borrador" @@ -5201,7 +5383,8 @@ msgid "Are you sure ?" msgstr "¿Está seguro?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -5237,16 +5420,22 @@ msgid "Supplier Invoice Process" msgstr "Proceso factura de proveedor" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Página" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Información opcional" @@ -5262,7 +5451,8 @@ msgid "Receivable and Payable" msgstr "A cobrar y pagar" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5288,7 +5478,8 @@ msgstr "" "de impuestos base, este campo contendrá el importe base (sin impuestos)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5333,7 +5524,8 @@ msgid "End of period" msgstr "Fin del período" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" @@ -5344,7 +5536,8 @@ msgid "General Journal" msgstr "Diario general" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5352,9 +5545,12 @@ msgstr "Diario general" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo pendiente" @@ -5400,8 +5596,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "La secuencia utilizada para los números de factura en este diario." #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Información general" @@ -5443,7 +5642,8 @@ msgid "List of Accounts" msgstr "Listado de cuentas" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Propiedades de venta" @@ -5536,11 +5736,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Descripción" @@ -5588,7 +5792,8 @@ msgstr "" "pagar para la empresa actual." #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código" @@ -5670,7 +5875,8 @@ msgstr "Definición de modelos de asientos" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Efectivo" @@ -5710,7 +5916,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Factura rectificativa (abono) de proveedor" @@ -5759,8 +5966,10 @@ msgstr "" "producto actual." #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5794,8 +6003,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nombre del ejercicio fiscal que se muestra en pantalla." #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5854,7 +6065,8 @@ msgstr "Sí" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Marque esta opción si el usuario se le permite conciliar asientos en esta " "cuenta." @@ -5881,7 +6093,8 @@ msgid "Accounting Dashboard" msgstr "Tablero de contabilidad" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Cuentas a facturar" @@ -5894,7 +6107,7 @@ msgstr "Costos a facturar" #. module: account #: view:board.board:0 msgid "Aged receivables" -msgstr "A cobrar anteriores" +msgstr "Efectos vencidos a cobrar" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -5919,7 +6132,7 @@ msgstr "Tablero de contabilidad" #. module: account #: view:board.board:0 msgid "Aged income" -msgstr "Ingresos anteriores" +msgstr "Ingresos vencidos" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 @@ -5956,7 +6169,7 @@ msgstr "Balance contable" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "Selecciona período(s)" +msgstr "Seleccione período(s)" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -5971,12 +6184,12 @@ msgstr "Comparar ejercicios seleccionados en términos de" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 ejercicios)" +msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "Selecciona cuenta de referencia (para comparación %)" +msgstr "Seleccione cuenta de referencia (para comparación %)" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -6047,7 +6260,7 @@ msgstr "Mostrar comparación en %" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "Selecciona período" +msgstr "Seleccionar periodo" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -6067,7 +6280,7 @@ msgstr "Mostrar cuentas" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "1. Debe seleccionar más de 3 ejercicios en cualquier caso." +msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -6078,7 +6291,7 @@ msgstr "Gestión contable y financiera - Comparación de cuentas" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "Año :" +msgstr "Ejercicio :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6125,9 +6338,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" "Puede haber seleccionado las opciones comparar con más de 1 ejercicio con " "columnas crédito/débito y opción %. Esto pueden ocasionar que hayan " @@ -6150,12 +6363,12 @@ msgid "Month Range" msgstr "Rango mensual" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Facturas creadas en los últimos 15 días" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Informe de facturas creadas en los últimos 15 días" @@ -6170,34 +6383,34 @@ msgid "Accounts by type" msgstr "Cuentas por tipo" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "A cobrar anteriores hasta hoy" +msgstr "Efectos a cobrar vencidos hasta hoy" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Cuentas a cobrar" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "Rango" +msgstr "Intervalo" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" "Módulo que añade nuevos informes basado en el módulo contable-financiero." #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Informe contable - Informe" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" @@ -6209,10 +6422,10 @@ msgstr "Semana del año" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "A cobrar anteriores" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 6069a1860cc..fa1b967cea8 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -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: 2010-06-29 03:37+0000\n" +"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po index 7fb3d9223da..98f6ff96be8 100644 --- a/addons/document/i18n/hi.po +++ b/addons/document/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:25+0000\n" +"PO-Revision-Date: 2010-06-29 10:10+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -25,12 +25,12 @@ msgstr "तारीख़ को बनाया गया" #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" -msgstr "" +msgstr "संसाधन आईडी" #. module: document #: field:document.directory.content,include_name:0 msgid "Include Record Name" -msgstr "" +msgstr "रिकार्ड का नाम शामिल करे" #. module: document #: constraint:ir.model:0 @@ -41,12 +41,12 @@ msgstr "" #. module: document #: field:ir.actions.report.xml,model_id:0 msgid "Model Id" -msgstr "" +msgstr "मॉडल आईडी" #. module: document #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Error! You can not create recursive Directories." #. module: document #: model:ir.ui.menu,name:document.menu_document_configuration @@ -56,12 +56,12 @@ msgstr "दस्तावेज़ विन्यास" #. module: document #: view:ir.attachment:0 msgid "Preview" -msgstr "" +msgstr "पूर्वावलोकन" #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" -msgstr "" +msgstr "भंडारण विधि" #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po new file mode 100644 index 00000000000..5dd4b64fb11 --- /dev/null +++ b/addons/hr_evaluation/i18n/es.po @@ -0,0 +1,279 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-25 12:18+0000\n" +"PO-Revision-Date: 2010-06-29 22:34+0000\n" +"Last-Translator: Borja López Soilán (Pexego) \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +#: field:hr_evaluation.type,info:0 +msgid "Information" +msgstr "Información" + +#. module: hr_evaluation +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"¡El nombre del objeto debe empezar con x_ y no puede contener ningún " +"carácter especial!" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Schedule next evaluation" +msgstr "Programar siguiente evaluación" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_bad:0 +msgid "Bad Points" +msgstr "Puntos malos" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list +msgid "My Next Evaluation" +msgstr "Mi siguiente evaluación" + +#. module: hr_evaluation +#: field:hr_evaluation.type,value_ids:0 +msgid "Values" +msgstr "Valores" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_good:0 +msgid "Good Points" +msgstr "Puntos buenos" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,score:0 +#: field:hr_evaluation.quote,score:0 +#: field:hr_evaluation.type,score:0 +#: field:hr_evaluation.type.value,score:0 +msgid "Score" +msgstr "Puntuación" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Informal Data" +msgstr "Datos informales" + +#. module: hr_evaluation +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo inválido en la definición de acción." + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,employee_id:0 +msgid "Employee" +msgstr "Empleado" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_improve:0 +msgid "To Improve" +msgstr "A mejorar" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,evaluation_id:0 +msgid "Evaluation" +msgstr "Evaluación" + +#. module: hr_evaluation +#: field:hr_evaluation.type.value,type_id:0 +msgid "Evaluation Type" +msgstr "Tipo de evaluación" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Apply to categories" +msgstr "Aplicar a categorias" + +#. module: hr_evaluation +#: model:ir.module.module,description:hr_evaluation.module_meta_information +msgid "Ability to create employees evaluation." +msgstr "Capacidad de crear evaluaciones de empleados" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,name:0 +msgid "Quote" +msgstr "Cita" + +#. module: hr_evaluation +#: field:hr_evaluation.type,category_ids:0 +msgid "Appliable Role" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,user_id:0 +msgid "Evaluation User" +msgstr "Usuario evaluación" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Choices Results" +msgstr "Resultados elecciones" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form +msgid "Evaluations" +msgstr "Evaluaciones" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config +msgid "Configuration" +msgstr "Configuración" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list +msgid "Next Evaluations" +msgstr "Siguientes evaluaciones" + +#. module: hr_evaluation +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la estructura de la vista!" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form +msgid "Evaluation Criterions" +msgstr "Criterios de evaluación" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list +msgid "My Preceeding Evaluations" +msgstr "Mis evaluaciones previas" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr +msgid "HR Responsible" +msgstr "Responsable RRHH" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,value_id:0 +#: field:hr_evaluation.type.value,name:0 +msgid "Value" +msgstr "Valor" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,name:0 +msgid "Summary" +msgstr "Resúmen" + +#. module: hr_evaluation +#: field:hr_evaluation.type,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Evaluation" +msgstr "Evaluación empleado" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type +msgid "Employee Evaluation Type" +msgstr "Tipo evaluación empleado" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Quotations" +msgstr "Citas" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list +msgid "Next Employee Evaluation" +msgstr "Siguiente evaluación empleado" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,type_id:0 +msgid "Type" +msgstr "Tipo" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +#: field:hr_evaluation.type,name:0 +msgid "Evaluation Criterion" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list +msgid "My Next Evaluations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.quote:0 +msgid "Evalution Quote" +msgstr "" + +#. module: hr_evaluation +#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information +msgid "Human Resources Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,quote_ids:0 +msgid "Quotes" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote +msgid "Employee Evaluation Quote" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_employee:0 +msgid "Employee Response" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value +msgid "Evaluation Type Value" +msgstr "" diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po new file mode 100644 index 00000000000..76d1e5a66eb --- /dev/null +++ b/addons/survey/i18n/es.po @@ -0,0 +1,695 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-26 06:01+0000\n" +"PO-Revision-Date: 2010-06-29 22:27+0000\n" +"Last-Translator: Borja López Soilán (Pexego) \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_survey_form +msgid "Surveys" +msgstr "Encuestas" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.survey +msgid "Survey Analysis Report" +msgstr "Informe de análisis de encuestas" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.ui.menu,name:survey.menu_survey_question_form1 +msgid "Survey Questions" +msgstr "Preguntas de las encuestas" + +#. module: survey +#: view:survey:0 +#: view:survey.response:0 +msgid "Set to draft" +msgstr "Cambiar a borrador" + +#. module: survey +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo inválido en la definición de acción." + +#. module: survey +#: field:survey.history,date:0 +msgid "Date started" +msgstr "Fecha de inicio" + +#. module: survey +#: field:survey,history:0 +msgid "History Lines" +msgstr "Líneas histórico" + +#. module: survey +#: wizard_field:wizard.send.invitation,init,mail:0 +msgid "Body" +msgstr "Cuerpo" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_name +#: model:ir.ui.menu,name:survey.menu_run_survey_form +msgid "Give Survey Response" +msgstr "Responder la encuesta" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_question +msgid "All Questions" +msgstr "Todas las preguntas" + +#. module: survey +#: field:survey,date_open:0 +msgid "Survey Open Date" +msgstr "Fecha apertura de encuesta" + +#. module: survey +#: model:ir.model,name:survey.model_survey_name_wiz +msgid "survey.name.wiz" +msgstr "encuesta.nombre.asist" + +#. module: survey +#: view:survey:0 +msgid "Users Details" +msgstr "Detalles usuarios" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_question_message +#: model:ir.model,name:survey.model_survey_question +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Survey Question" +msgstr "Pregunta de la encuesta" + +#. module: survey +#: help:survey,response_user:0 +msgid "Set to one if you require only one response per user" +msgstr "Establecer a uno si sólo necesita una respuesta por usuario" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "Título de la página" + +#. module: survey +#: model:ir.model,name:survey.model_survey_history +msgid "Survey History" +msgstr "Histórico encuestas" + +#. module: survey +#: field:survey.response,comment:0 +#: field:survey.response.answer,comment:0 +msgid "Notes" +msgstr "Notas" + +#. module: survey +#: field:survey.question,tot_resp:0 +msgid "Total Response" +msgstr "Respuesta total" + +#. module: survey +#: view:survey.question.wiz:0 +msgid "Your Messages" +msgstr "Sus mensajes" + +#. module: survey +#: selection:survey,state:0 +msgid "Cancelled" +msgstr "Cancelada" + +#. module: survey +#: field:survey.question,allow_comment:0 +msgid "Allow Comment Field" +msgstr "Permitir campo comentario" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "Warning !" +msgstr "¡ Advertencia !" + +#. module: survey +#: wizard_view:wizard.send.invitation,init:0 +#: wizard_field:wizard.send.invitation,init,send_mail_existing:0 +msgid "Send reminder for existing user" +msgstr "Enviar recordatorio para usuario existente" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_new_survey_question_form +#: model:ir.ui.menu,name:survey.menu_new_survey_question_form1 +msgid "New Survey Question" +msgstr "Nueva pregunta de encuesta" + +#. module: survey +#: view:survey.response:0 +msgid "Skip" +msgstr "Saltar" + +#. module: survey +#: wizard_field:wizard.send.invitation,init,partner_ids:0 +msgid "Partner" +msgstr "Empresa" + +#. module: survey +#: wizard_field:wizard.send.invitation,init,mail_subject:0 +#: wizard_field:wizard.send.invitation,init,mail_subject_existing:0 +msgid "Subject" +msgstr "Asunto" + +#. module: survey +#: field:survey,max_response_limit:0 +msgid "Maximum Response Limit" +msgstr "Límite respuesta máxima" + +#. module: survey +#: wizard_field:wizard.send.invitation,init,mail_from:0 +msgid "From" +msgstr "De" + +#. module: survey +#: field:survey.response,response_type:0 +msgid "Response Type" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,transfer:0 +msgid "Page Transfer" +msgstr "" + +#. module: survey +#: field:survey.answer,question_id:0 +#: field:survey.page,question_ids:0 +#: field:survey.question,question:0 +#: field:survey.response,question_id:0 +msgid "Question" +msgstr "" + +#. module: survey +#: wizard_button:wizard.send.invitation,init,send:0 +msgid "Send" +msgstr "" + +#. module: survey +#: field:survey.answer,response:0 +msgid "#Response" +msgstr "" + +#. module: survey +#: field:survey.response,response_answer_ids:0 +msgid "Response Answer" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Response Summary" +msgstr "" + +#. module: survey +#: wizard_view:wizard.send.invitation,init:0 +#: wizard_field:wizard.send.invitation,init,send_mail:0 +msgid "Send mail for new user" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Skipped Question" +msgstr "" + +#. module: survey +#: wizard_button:wizard.send.invitation,send,end:0 +msgid "_Ok" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Link" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_survey_config +msgid "Configuration" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question_wiz +msgid "survey.question.wiz" +msgstr "" + +#. module: survey +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response_answer +#: view:survey.response.answer:0 +msgid "Survey Response Answer" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Page :-" +msgstr "" + +#. module: survey +#: field:survey,response_user:0 +msgid "Maximum Response per User" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Total Started Survey :-" +msgstr "" + +#. module: survey +#: view:survey.response:0 +msgid "Comment" +msgstr "" + +#. module: survey +#: field:survey.response,date_modify:0 +msgid "Modify Date" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Answered Question" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You can not give response for this survey more than %s times" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Manually" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form1 +msgid "All Surveys" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,users:0 +msgid "Users" +msgstr "" + +#. module: survey +#: wizard_view:wizard.send.invitation,init:0 +msgid "Message" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page_no:0 +msgid "Page Number" +msgstr "" + +#. module: survey +#: wizard_field:wizard.send.invitation,send,note:0 +msgid "Log" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_question_form +msgid "All Survey Questions" +msgstr "" + +#. module: survey +#: field:survey,date_close:0 +msgid "Survey Close Date" +msgstr "" + +#. module: survey +#: view:survey.name.wiz:0 +msgid "Start" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +#: selection:survey.response,state:0 +msgid "Draft" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +msgid "Closed" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey.answer,answer:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: field:survey.question,answer_choice_ids:0 +#: field:survey.response.answer,answer_id:0 +msgid "Answer" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_page_form +msgid "All Survey Pages" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,store_ans:0 +msgid "Store Answer" +msgstr "" + +#. module: survey +#: field:survey,state:0 +#: field:survey.response,state:0 +msgid "Status" +msgstr "" + +#. module: survey +#: model:ir.module.module,shortdesc:survey.module_meta_information +msgid "Survey Module" +msgstr "" + +#. module: survey +#: model:ir.module.module,description:survey.module_meta_information +msgid "" +"\n" +" This module is used for surveing. It depends on the answers or reviews " +"of some questions by different users.\n" +" A survey may have multiple pages. Each page may contain multiple " +"questions and each question may have multiple answers.\n" +" Different users may give different answers of question and according to " +"that survey is done. \n" +" Partners are also sent mails with user name and password for the " +"invitation of the survey\n" +" " +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.name.wiz:0 +msgid "Survey Details" +msgstr "" + +#. module: survey +#: field:survey.question,is_require_answer:0 +msgid "Required Answer" +msgstr "" + +#. module: survey +#: field:survey.history,user_id:0 +#: field:survey.response,response_id:0 +msgid "User" +msgstr "" + +#. module: survey +#: field:res.users,survey_id:0 +msgid "Groups" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: field:survey.question,response_ids:0 +#: view:survey.response:0 +#: field:survey.response.answer,response_id:0 +msgid "Response" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_new_survey_form1 +#: model:ir.ui.menu,name:survey.menu_new_survey_form +msgid "New Survey" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.main_menu_survey +msgid "Survey Management" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Skiped" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_answer +#: view:survey.answer:0 +msgid "Survey Answer" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/wizard_survey.py:0 +#, python-format +msgid "Attention!" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey +#: view:res.users:0 +#: view:survey:0 +#: field:survey.history,survey_id:0 +#: view:survey.name.wiz:0 +#: field:survey.name.wiz,survey_id:0 +#: field:survey.page,survey_id:0 +#: field:survey.question,survey:0 +msgid "Survey" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Total Completed Survey :-" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "History" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.answer:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Seq" +msgstr "" + +#. module: survey +#: field:survey,tot_comp_survey:0 +msgid "Total Completed Survey" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Response Percentage" +msgstr "" + +#. module: survey +#: field:survey.question.wiz,name:0 +msgid "Number" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Survey Title :-" +msgstr "" + +#. module: survey +#: view:survey.response:0 +msgid "Done" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer." +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.name.wiz:0 +#: wizard_button:wizard.send.invitation,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Close" +msgstr "" + +#. module: survey +#: view:survey:0 +#: selection:survey,state:0 +msgid "Open" +msgstr "" + +#. module: survey +#: field:survey,tot_start_survey:0 +msgid "Total Started Survey" +msgstr "" + +#. module: survey +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response +#: view:survey.response:0 +msgid "Survey Response" +msgstr "" + +#. module: survey +#: field:survey.answer,average:0 +msgid "#Avg" +msgstr "" + +#. module: survey +#: field:survey,responsible_id:0 +msgid "Responsible" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Answered" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Other" +msgstr "" + +#. module: survey +#: model:ir.actions.wizard,name:survey.wizard_send_invitation +#: wizard_view:wizard.send.invitation,init:0 +msgid "Send Invitation" +msgstr "" + +#. module: survey +#: field:survey,title:0 +msgid "Survey Title" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "%" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,note:0 +#: field:survey.name.wiz,note:0 +#: view:survey.page:0 +#: field:survey.page,note:0 +#: view:survey.response:0 +msgid "Description" +msgstr "" + +#. module: survey +#: view:survey.name.wiz:0 +msgid "Select Survey" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_new_survey_page_form +#: model:ir.ui.menu,name:survey.menu_new_survey_page_form1 +msgid "New Survey Page" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: field:survey.question,page_id:0 +msgid "Survey Page" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_answer +msgid "Survey Answers" +msgstr "" + +#. module: survey +#: view:survey.page:0 +msgid "#Questions" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Que:" +msgstr "" + +#. module: survey +#: field:survey,page_ids:0 +msgid "Page" +msgstr "" + +#. module: survey +#: wizard_view:wizard.send.invitation,send:0 +msgid "User creation" +msgstr "" + +#. module: survey +#: field:survey.answer,sequence:0 +#: field:survey.page,sequence:0 +#: field:survey.question,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: survey +#: wizard_view:wizard.send.invitation,send:0 +msgid "Results :" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/wizard_survey.py:0 +#, python-format +msgid "%sSurvey is not in open state" +msgstr "" + +#. module: survey +#: wizard_view:wizard.send.invitation,init:0 +msgid "Select Partner" +msgstr "" + +#. module: survey +#: field:survey.response,date_create:0 +msgid "Create Date" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +#: model:ir.model,name:survey.model_survey_page +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +msgid "Survey Pages" +msgstr "" + +#. module: survey +#: rml:survey_analysis_report:0 +msgid "Response Count" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page:0 +msgid "Page Position" +msgstr ""