From 4d4e0484d140b6aba46e5cc5d5651283be15f329 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 15 Jan 2017 04:31:44 +0100 Subject: [PATCH] [I18N] Update translation terms from Transifex --- addons/account/i18n/ar.po | 24 +- addons/account/i18n/bg.po | 24 +- addons/account/i18n/bs.po | 24 +- addons/account/i18n/ca.po | 401 +++++----- addons/account/i18n/cs.po | 24 +- addons/account/i18n/da.po | 24 +- addons/account/i18n/de.po | 24 +- addons/account/i18n/el.po | 24 +- addons/account/i18n/es.po | 32 +- addons/account/i18n/fa.po | 26 +- addons/account/i18n/fi.po | 63 +- addons/account/i18n/fr.po | 67 +- addons/account/i18n/hr.po | 33 +- addons/account/i18n/hu.po | 30 +- addons/account/i18n/hy.po | 24 +- addons/account/i18n/id.po | 24 +- addons/account/i18n/it.po | 157 ++-- addons/account/i18n/ja.po | 24 +- addons/account/i18n/kab.po | 24 +- addons/account/i18n/km.po | 24 +- addons/account/i18n/lt.po | 24 +- addons/account/i18n/my.po | 24 +- addons/account/i18n/nb.po | 24 +- addons/account/i18n/nl.po | 40 +- addons/account/i18n/pl.po | 28 +- addons/account/i18n/pt.po | 24 +- addons/account/i18n/pt_BR.po | 28 +- addons/account/i18n/ro.po | 24 +- addons/account/i18n/ru.po | 26 +- addons/account/i18n/sl.po | 24 +- addons/account/i18n/sq.po | 24 +- addons/account/i18n/sv.po | 24 +- addons/account/i18n/th.po | 26 +- addons/account/i18n/tr.po | 24 +- addons/account/i18n/uk.po | 24 +- addons/account/i18n/vi.po | 24 +- addons/account/i18n/zh_CN.po | 33 +- addons/account_accountant/i18n/it.po | 8 +- addons/account_analytic_default/i18n/fi.po | 29 +- addons/account_budget/i18n/fi.po | 8 +- addons/analytic/i18n/fi.po | 13 +- addons/barcodes/i18n/fr.po | 7 +- addons/base_import/i18n/fi.po | 5 +- addons/base_import/i18n/fr.po | 19 +- addons/base_setup/i18n/ca.po | 4 +- addons/base_setup/i18n/fr.po | 5 +- addons/board/i18n/fi.po | 7 +- addons/calendar/i18n/it.po | 4 +- addons/contacts/i18n/it.po | 6 +- addons/crm/i18n/fi.po | 42 +- addons/crm/i18n/nb.po | 5 +- addons/crm_project_issue/i18n/it.po | 7 +- addons/delivery/i18n/nb.po | 7 +- addons/delivery/i18n/zh_CN.po | 5 +- addons/gamification/i18n/ca.po | 120 +-- addons/gamification/i18n/fr.po | 4 +- addons/hr/i18n/ca.po | 4 +- addons/hr_expense/i18n/fi.po | 5 +- addons/hr_gamification/i18n/ca.po | 4 +- addons/hr_holidays/i18n/pt_BR.po | 38 +- addons/hr_timesheet/i18n/fi.po | 4 +- addons/hr_timesheet_sheet/i18n/fi.po | 6 +- addons/im_livechat/i18n/nb.po | 5 +- addons/lunch/i18n/ca.po | 2 +- addons/mass_mailing/i18n/ca.po | 4 +- addons/mass_mailing/i18n/fi.po | 2 +- addons/mrp/i18n/hr.po | 17 +- addons/mrp/i18n/hu.po | 9 +- addons/pad/i18n/fr.po | 9 +- addons/payment/i18n/it.po | 2 +- addons/payment_authorize/i18n/nb.po | 5 +- addons/payment_ogone/i18n/nb.po | 5 +- addons/payment_stripe/i18n/nb.po | 5 +- addons/product/i18n/nb.po | 5 +- addons/project/i18n/fi.po | 15 +- addons/project/i18n/pt_BR.po | 2 +- addons/project_issue_sheet/i18n/fi.po | 2 +- addons/purchase/i18n/it.po | 62 +- addons/purchase/i18n/ro.po | 2 +- addons/purchase/i18n/zh_CN.po | 15 +- addons/rating/i18n/nb.po | 11 +- addons/rating_project/i18n/nb.po | 5 +- addons/rating_project_issue/i18n/nb.po | 5 +- addons/report/i18n/ro.po | 12 +- addons/report_intrastat/i18n/nb.po | 5 +- addons/sale/i18n/fi.po | 4 +- addons/sale/i18n/it.po | 50 +- addons/sale/i18n/zh_CN.po | 2 +- addons/sales_team/i18n/ca.po | 2 +- addons/sales_team/i18n/es.po | 7 +- addons/sales_team/i18n/fr.po | 2 +- addons/stock/i18n/fi.po | 5 +- addons/stock/i18n/hu.po | 7 +- addons/stock/i18n/it.po | 23 +- addons/stock/i18n/ro.po | 12 +- addons/stock/i18n/zh_CN.po | 5 +- addons/stock_account/i18n/nb.po | 2 +- addons/stock_account/i18n/nl.po | 2 +- addons/stock_dropshipping/i18n/ca.po | 5 +- addons/stock_landed_costs/i18n/nb.po | 12 +- addons/web/i18n/ca.po | 2 +- addons/web/i18n/th.po | 5 +- addons/web_planner/i18n/fi.po | 5 +- addons/website/i18n/fi.po | 5 +- addons/website_crm_partner_assign/i18n/ca.po | 13 +- addons/website_crm_partner_assign/i18n/nb.po | 5 +- addons/website_event_sale/i18n/nb.po | 5 +- addons/website_forum/i18n/ca.po | 4 +- addons/website_forum/i18n/fi.po | 65 +- odoo/addons/base/i18n/ca.po | 795 +++++++++++++++---- odoo/addons/base/i18n/es.po | 383 ++++++--- odoo/addons/base/i18n/fi.po | 25 +- odoo/addons/base/i18n/fr.po | 5 +- odoo/addons/base/i18n/nb.po | 5 +- 114 files changed, 2268 insertions(+), 1308 deletions(-) diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index e433fbb7966..f656008731b 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -38,8 +38,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Hossam Esam , 2016\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" @@ -1838,6 +1838,7 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1846,6 +1847,11 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية" msgid "Amount" msgstr "المبلغ" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4112,11 +4118,6 @@ msgstr "اما تمرير الدائن و المدين معا أو لا شيء " msgid "Email composition wizard" msgstr "معالج تكوين رسالة بريد الالكتروني" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "معالج إنشاء بريد للاستطلاع" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5342,19 +5343,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -9035,13 +9036,14 @@ msgstr "تم التعبير عن المبلغ في عملة اخرى اختيا #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "أُعربت الكمية في عملة الحساب المتعلق اذا لم تساوي لعملة الشركة." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 8deee772590..8cb27ce1992 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Vladimir Dachev , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" @@ -1654,6 +1654,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1662,6 +1663,11 @@ msgstr "" msgid "Amount" msgstr "Сума" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3887,11 +3893,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Помощник за създаване на имейл" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5058,19 +5059,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8659,13 +8660,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 79fbfb1d3f6..683ffcbeaa3 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Nemanja Dragovic , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" @@ -1730,6 +1730,7 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1738,6 +1739,11 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva." msgid "Amount" msgstr "Iznos" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3971,11 +3977,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Čarobnjak sastavljanja email-a" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Čarobnjak za sastavljanje ankete" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5164,19 +5165,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8777,13 +8778,14 @@ msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 72fbc35eabb..6009982c202 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -3,10 +3,10 @@ # * account # # Translators: -# Marc Tormo i Bochaca , 2016 +# Josep Sànchez , 2016 # RGB Consulting , 2016 # Martin Trigaux , 2016 -# Josep Sànchez , 2016 +# Marc Tormo i Bochaca , 2016 # Carles Antoli , 2016 # Equip de suport , 2016 # Eric Antones , 2016 @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Bàrbara Partegàs , 2016\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" @@ -1845,6 +1845,7 @@ msgstr "Permet utilitzar la comptabilitat analítica" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1853,6 +1854,11 @@ msgstr "Permet utilitzar la comptabilitat analítica" msgid "Amount" msgstr "Import" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "Divisa de l'import" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -2067,22 +2073,22 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar només si el país d'enviament o la factura coincideix" +msgstr "Aplica només si el país d'enviament o la factura coincideixen." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "Aplicar sol si el client té un número d'identificació fiscal." +msgstr "Aplica només si el client té un número d'identificació fiscal." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" -msgstr "Abril" +msgstr "abril" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask Refund" -msgstr "Demanar devolució" +msgstr "Demana la devolució" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset @@ -2091,9 +2097,10 @@ msgid "" "\n" "-This installs the module account_asset." msgstr "" -"Gestió d'actius fixos: Aquesta funció permet gestionar els actius fixos propietat d'una empresa o una persona.\n" -"Manté la traçabilitat de les depreciacions que sofreixin aquests actius, i crea els moviments comptables per aquesta depreciació.\n" -"Això instal·la el mòdul account_asset." +"Gestió d'actius fixos: aquesta funció permet gestionar els actius fixos propietat d'una empresa o d'una persona.\n" +"Manté la traçabilitat de les depreciacions que sofreixin aquests actius, i crea els moviments comptables per a aquesta depreciació.\n" +"\n" +"- Això instal·la el mòdul account_asset." #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -2123,7 +2130,7 @@ msgstr "Almenys un element sortint" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" -msgstr "Agost" +msgstr "agost" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2138,7 +2145,7 @@ msgstr "Pagaments automàtics" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "Formateig automatic" +msgstr "Formatat automàtic" #. module: account #. openerp-web @@ -2151,13 +2158,13 @@ msgstr "Conciliació automàtica" #: code:addons/account/models/account_bank_statement.py:473 #, python-format msgid "Automatically reconciled items" -msgstr "Articles automàticament conciliats" +msgstr "Articles conciliats automàticament" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" -msgstr "Preu mitjà" +msgstr "Mitjana del preu" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2238,9 +2245,9 @@ msgid "" "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." msgstr "" -"Número de compte bancari on serà pagada la factura. Un compte bancari de la " -"companyia si aquesta és una factura de client o devolució de proveïdor, en " -"un altre cas un compte bancari del client/proveïdor." +"Número de compte bancari on es pagarà la factura. Un compte bancari de " +"l'empresa si és tracta d'una factura de client o d'una devolució de " +"proveïdor. En un altre cas, un compte bancari del client o proveïdor." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -2257,7 +2264,7 @@ msgstr "Prefix de comptes bancaris" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix msgid "Bank Accounts Prefix *" -msgstr "Bank Accounts Prefix *" +msgstr "Prefix de comptes bancaris *" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source @@ -2268,7 +2275,7 @@ msgstr "Canals de comunicacions bancaris" #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" -"Interfície bancaria - Sincronitzi els seus canals de comunicacions bancaris " +"Interfície bancaria - Sincronitzeu els canals de comunicació bancaris " "automàticament" #. module: account @@ -2291,12 +2298,12 @@ msgstr "Reconciliació bancaria" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" -msgstr "Preconfiguració de l'assentament de conciliació bancaria" +msgstr "Assentaments de conciliació bancaria predefinits" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" -msgstr "Preconfiguració de l'assentament de conciliació bancaria" +msgstr "Assentaments de conciliació bancaria predefinits" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2325,7 +2332,7 @@ msgstr "Extractes bancaris" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "Comptes bancaries" +msgstr "Compte(es) bancari(s)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -2346,7 +2353,7 @@ msgstr "Banc i caixa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "Banc i caixa" +msgstr "Línia de l'extracte bancari conciliada amb aquest registre" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -2358,7 +2365,7 @@ msgstr "Extractes Bancaris" #: code:addons/account/static/src/xml/account_reconciliation.xml:205 #, python-format msgid "Bank statements are fully reconciled." -msgstr "Els extractes bancaris han estat completament conciliats" +msgstr "S'han conciliat totalment els extractes bancaris." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base @@ -2376,13 +2383,13 @@ msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." msgstr "" -"Abans de continuar ha d'instal·lar el Pla comptable corresponent al seu país" -" (o un genèric si el seu país no apareix a la llista)." +"Abans de continuar heu d'instal·lar el Pla comptable corresponent al vostre " +"país (o un de genèric si el vostre país no apareix a la llista)." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company msgid "Belong to the user's current company" -msgstr "Pertanyent a la companyia de l'usuari actual" +msgstr "Pertanyent a l'empresa de l'usuari actual" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2394,7 +2401,7 @@ msgstr "Factura " #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "Data factura" +msgstr "Data de factura" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2419,7 +2426,7 @@ msgstr "Factures" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "Anàlisis de factures" +msgstr "Anàlisi de factures" #. module: account #: code:addons/account/models/account_journal_dashboard.py:172 @@ -2435,17 +2442,17 @@ msgstr "Missatge de bloqueig" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "Avançar balanç de comptes" +msgstr "Avança el balanç de comptes" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "Veure els països disponibles." +msgstr "Mostra els països disponibles." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget msgid "Budget management" -msgstr "Gestió de presupostos" +msgstr "Gestió de pressupostos" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu @@ -2481,7 +2488,7 @@ msgstr "Per devolució" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "Per Venedors " +msgstr "Per venedors " #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -2489,7 +2496,7 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Desmarcant el camp actual, amagarà la posició fiscal sense esborrar-la." +"Desmarcant el camp actual, s'amagarà la posició fiscal sense esborrar-la." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible @@ -2521,33 +2528,33 @@ msgstr "Cancel·la" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "Cancel·lar factura" +msgstr "Cancel·la la factura" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" -msgstr "Cancel·lar apunt" +msgstr "Cancel·la l'apunt" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Cancel Invoice" -msgstr "Cancel·la factura" +msgstr "Cancel·la la factura" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "Cancel·la factures" +msgstr "Cancel·la les factures" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_cancel #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view msgid "Cancel Selected Invoices" -msgstr "Cancela les factures seleccionades" +msgstr "Cancel·la les factures seleccionades" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "Cancel·lar extracte" +msgstr "Cancel·la l'extracte" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2557,7 +2564,7 @@ msgstr "Cancel·la les factures seleccionades" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "Cancel·lar: crear la factura rectificativa i concilia" +msgstr "Cancel·la: crea una factura rectificativa i concilia" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2573,7 +2580,7 @@ msgstr "Factura cancel·lada" #: code:addons/account/models/account_move.py:173 #, python-format msgid "Cannot create moves for different companies." -msgstr "No es pot crear apunts de companyies diferents." +msgstr "No es pot crear apunts d'empreses diferents." #. module: account #: code:addons/account/models/account_move.py:205 @@ -2588,8 +2595,8 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" -"No s'ha pogut trobar un arbre de comptes d'aquesta companyia, haurà de " -"configurar una. Si us plau, dirigeixis a la configuració de comptes." +"No s'ha pogut trobar un pla comptable d'aquesta empresa. N'haureu de " +"configurar un. Aneu a la configuració de comptes." #. module: account #: code:addons/account/models/account.py:425 @@ -2603,8 +2610,8 @@ msgstr "No es pot generar un codi de compte no utilitzat." msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" -"No es pot generar un codi de diari no utilitzat. Si us plau, empleni el camp" -" 'codi abreviat'." +"No es pot generar un codi de diari no utilitzat. Empleneu el camp «codi " +"abreviat»." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 @@ -2619,8 +2626,8 @@ msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" -"No es pot reemborsar una factura ja reconciliada; abans haurà d'eliminar-se " -"la conciliació. Només pot reemborsar aquesta factura." +"No es pot reemborsar una factura ja reconciliada; abans haureu d'eliminar la" +" conciliació. Només podeu reemborsar aquesta factura." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2671,7 +2678,7 @@ msgstr "Caixes i bancs" #: code:addons/account/models/account_bank_statement.py:178 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "Diferència d'efectiu observada durant el compte (%s)" +msgstr "S'ha detectat una diferència d'efectiu durant el recompte (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2709,12 +2716,12 @@ msgstr "Canvia" #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" -msgstr "Plantilla pla comptable" +msgstr "Plantilla de pla comptable" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Plantilles del pla comptable" +msgstr "Plantilles de pla comptable" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -2733,12 +2740,12 @@ msgstr "Resum de comptes" #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Plantilla del pla comptable" +msgstr "Plantilla de pla comptable" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Plantilles pel pla comptable" +msgstr "Plantilles de pla comptable" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2746,7 +2753,7 @@ msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additional accounts." msgstr "" -"S'ha instal·lat el pla de comptes. Hauria de revisar-lo i crear els comptes " +"S'ha instal·lat el pla de comptes. Haureu de revisar-lo i crear els comptes " "addicionals necessaris." #. module: account @@ -2757,7 +2764,7 @@ msgstr "Pla comptable" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "Id de plantilla comptable" +msgstr "Id de plantilla de pla comptable" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check @@ -2767,7 +2774,7 @@ msgstr "Comprovació del saldo de tancament" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero msgid "Check if difference is zero." -msgstr "Comprovar si la diferencia és zero." +msgstr "Comprova si la diferencia és zero." #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile @@ -2775,13 +2782,13 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" -"Marqui aquesta casella si el compte permet conciliar factures i pagaments " +"Marqueu aquesta casella si el compte permet conciliar factures i pagaments " "del diari." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts msgid "Check this box if this company is a legal entity." -msgstr "Marqui aquesta casella si vol que la companyia és una entitat legal." +msgstr "Marqueu aquesta casella si l'empresa és una persona jurídica." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence @@ -2789,8 +2796,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" msgstr "" -"Marqui aquesta casella si no vol compatir la mateixa seqüència per factures " -"rectificatives fetes des d'aquest diari." +"Marqueu aquesta casella si no voleu compartir la mateixa seqüència per a " +"factures i factures rectificatives en aquest diari." #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2808,7 +2815,7 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Marqueu aquesta opció si el preu que utilitza en el producte i en les " +"Marqueu aquesta opció si el preu que s'utilitza en el producte i en les " "factures inclou aquest impost." #. module: account @@ -2816,7 +2823,7 @@ msgstr "" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Marqueu aquesta opció si voleu que l'usuari conciliï seients en aquest " +"Marqueu aquesta opció si voleu que l'usuari conciliï assentaments en aquest " "compte." #. module: account @@ -2832,94 +2839,94 @@ msgstr "Impostos fills" #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "Eligeixi plantilla del pla comptable" +msgstr "Trieu la plantilla de pla comptable" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890 #, python-format msgid "Choose counterpart" -msgstr "Seleccioni contrapartida" +msgstr "Seleccioneu contrapartida" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "Premi per afegir un compte bancari." +msgstr "Premeu per afegir un compte bancari." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "Premi per afegir un diari." +msgstr "Premeu per afegir un diari." #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Click to add a new tag." -msgstr "Clica per afegir un nou tag." +msgstr "Feu clic per afegir una nova etiqueta." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "Premi per afegir un compte." +msgstr "Premeu per afegir un compte." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Click to add/remove from favorite" -msgstr "Premi per afegir/eliminar de favorits" +msgstr "Premeu per afegir o eliminar de favorits" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "Premi per crear una factura client." +msgstr "Premeu per crear una factura de client." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "Premi per crear un assentament comptable." +msgstr "Premeu per crear un assentament comptable." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "Premi per crear un registre monetari nou." +msgstr "Premeu per crear un registre d'efectiu nou." #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." -msgstr "Premi per crear un model de reconciliació." +msgstr "Premeu per crear un model de reconciliació." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "Premi per definir un tipus de compte." +msgstr "Premeu per definir un tipus de compte nou." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "Premi per gravar una nova factura de proveïdor." +msgstr "Premeu per gravar una factura de proveïdor nova." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "Premi per registrar un extracte bancari." +msgstr "Premeu per registrar un extracte bancari." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "Premi per registrar un pagament" +msgstr "Premeu per registrar un pagament" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format msgid "Close" -msgstr "Tancar" +msgstr "Tanca" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:227 #, python-format msgid "Close the statement" -msgstr "Tancar l'extracte" +msgstr "Tanca l'extracte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done @@ -2962,7 +2969,7 @@ msgstr "Comentari" #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "Entitat Comercial" +msgstr "Entitat comercial" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2982,7 +2989,7 @@ msgstr "Empreses" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids msgid "Companies that refers to partner" -msgstr "Companyies que es refereixen a l'empresa" +msgstr "Empreses que fan referència al soci" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id @@ -3022,14 +3029,14 @@ msgstr "Companyies que es refereixen a l'empresa" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "Companyia" +msgstr "Empresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id msgid "Company Currency" -msgstr "Moneda de la companyia" +msgstr "Moneda de l'empresa" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id @@ -3039,7 +3046,7 @@ msgstr "Codi d'identificació de la moneda de l'empresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "La companyia té un arbre de comptes" +msgstr "L'empresa té un pla comptable" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -3050,7 +3057,7 @@ msgstr "La companyia té un arbre de comptes" #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" -msgstr "Companyia relacionada amb aquest diari" +msgstr "Empresa relacionada amb aquest diari" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view @@ -3061,7 +3068,7 @@ msgstr "Comparació" #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" -msgstr "Conjunt d'impostos complet" +msgstr "Conjunt complet d'impostos" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set @@ -3072,7 +3079,7 @@ msgstr "Conjunt complet d'impostos" #: code:addons/account/models/account_invoice.py:414 #, python-format msgid "Compose Email" -msgstr "Compondre correu electrònic" +msgstr "Redacta un correu electrònic" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -3080,8 +3087,8 @@ msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" -"Calculi la contrapartida d'aquest registre de diari en l'assentament " -"comptable. Pot necessari per algun informe." +"Calculeu la contrapartida d'aquest registre de diari en l'assentament " +"comptable. Pot ser necessari en informes." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -3099,7 +3106,7 @@ msgstr "Configuració" #: code:addons/account/models/account_payment.py:457 #, python-format msgid "Configuration Error !" -msgstr "Error de configuració!" +msgstr "S'ha produït un error de configuració" #. module: account #: code:addons/account/models/account_invoice.py:343 @@ -3108,8 +3115,8 @@ msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" -"Error de configuració!\n" -"No es pot trobar un compte en la que crear la factura; està segur d'haver instal·lat un pla comptable?" +"S'ha produït un error de configuració\n" +"No s'ha pogut trobar un compte per crear la factura. Segur que heu instal·lat un pla comptable?" #. module: account #: code:addons/account/models/account.py:301 @@ -3118,8 +3125,8 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" -"Error de configuració!\n" -"La divisa del diari hauria de ser la mateixa que la del compte de crèdit per defecte." +"S'ha produït un error de configuració\n" +"La divisa del diari hauria de ser la mateixa que la del compte de crèdit predeterminat." #. module: account #: code:addons/account/models/account.py:303 @@ -3128,42 +3135,42 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." msgstr "" -"Error de configuració!\n" -"La divisa del diari hauria de ser la mateixa que la del compte de dèbit per defecte." +"S'ha produït un error de configuració.\n" +"La divisa del diari hauria de ser la mateixa que la del compte de dèbit predeterminat." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "Configuració del menú" +msgstr "Menú de configuració" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "Configurar" +msgstr "Configura" #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure Accounting" -msgstr "Configurar Comptabilitat" +msgstr "Configura la Comptabilitat" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure your company data" -msgstr "Configurar les dades de la vostra empresa" +msgstr "Configureu les dades de la vostra empresa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" -msgstr "Confirmar" +msgstr "Confirma" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "Confirma factures esborrany" +msgstr "Confirma els esborranys de factura" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -3187,19 +3194,19 @@ msgid "" "difference in the profit/loss account set on the cash journal." msgstr "" "En confirmar es crearà automàticament un assentament comptable amb la " -"diferència del compte de pèrdues/guanys anotats al diari del comptat." +"diferència del compte de pèrdues/guanys anotats al diari de comptat." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525 #, python-format msgid "Congrats, you're all done !" -msgstr "Felicitats, no té tasques pendents!" +msgstr "No teniu cap tasca pendent" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "Felicitats, ha acabat!" +msgstr "Heu acabat" #. module: account #: model:ir.model,name:account.model_account_abstract_payment @@ -3235,7 +3242,7 @@ msgstr "Contrapartida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "Contrapartida" +msgstr "Compte de contrapartida" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id @@ -3245,75 +3252,75 @@ msgstr "País" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id msgid "Country Group" -msgstr "Grup de paisos " +msgstr "Grup de països " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "País de la companyia de l'empresa" +msgstr "País de l'empresa col·laboradora" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "Crear clients" +msgstr "Crea clients" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Create Refund" -msgstr "Crear factura rectificativa" +msgstr "Crea una factura rectificativa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "Crear venedors" +msgstr "Crea venedors" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887 #, python-format msgid "Create Write-off" -msgstr "Crear desajust" +msgstr "Crea un desajust" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "Crear un esborrany d'una factura rectificativa" +msgstr "Crea un esborrany de factura rectificativa" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "Crear i assentar assentament" +msgstr "Crea i publica un assentament" #. module: account #: code:addons/account/models/account_journal_dashboard.py:248 #, python-format msgid "Create cash statement" -msgstr "Crear un extracte de caixa" +msgstr "Crea un extracte de caixa" #. module: account #: code:addons/account/models/account_journal_dashboard.py:234 #, python-format msgid "Create invoice/bill" -msgstr "Crear factura/rebut" +msgstr "Crea una factura o rebut" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Create model" -msgstr "Crear u model" +msgstr "Crea un model" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493 #, python-format msgid "Create writeoff" -msgstr "Crear pèrdua" +msgstr "Crea una pèrdua" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "Creï els seus productes" +msgstr "Creeu els vostres productes" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -3464,22 +3471,22 @@ msgstr "Factura rectificativa (abonament)" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id msgid "Credit account" -msgstr "Compta de credit" +msgstr "Compte de crèdit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit msgid "Credit amount" -msgstr "Import haver" +msgstr "Import de l'haver" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "Abonar base de l'efectiu" +msgstr "Base de l'efectiu de crèdit" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "Abonar registres del diari que coincideixin amb aquest." +msgstr "Abona registres del diari que coincideixin amb aquest." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id @@ -3528,7 +3535,7 @@ msgstr "Taxa monetària" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." -msgstr "Moneda per país de la companyia" +msgstr "Moneda per país de l'empresa." #. module: account #: code:addons/account/models/account_move.py:1329 @@ -3551,7 +3558,7 @@ msgstr "Passiu actual" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "Guanys de l'any actual" +msgstr "Guanys de l'exercici actual" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -3588,7 +3595,7 @@ msgstr "Factures de client" #: code:addons/account/models/account_payment.py:486 #, python-format msgid "Customer Payment" -msgstr "Factura de client" +msgstr "Pagament de client" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3605,7 +3612,7 @@ msgstr "Factura rectificativa (abonament) de client" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" -msgstr "Impostos client" +msgstr "Impostos de client" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3692,12 +3699,12 @@ msgstr "Mètodes de dèbit" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id msgid "Debit account" -msgstr "Compta de dèbit" +msgstr "Compte de dèbit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit msgid "Debit amount" -msgstr "Import deure" +msgstr "Import del deure" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis @@ -3708,12 +3715,12 @@ msgstr "Dèbit de la base de l'efectiu" #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "" -"Registre de diari de dèbit que coincideixin amb aquest registre de diari." +"Registre de diari de dèbit que coincideixen amb aquest registre de diari." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "ID moviment de dèbit" +msgstr "ID del moviment de dèbit" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3728,28 +3735,28 @@ msgstr "Seqüència de factura rectificativa dedicada" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "Compte haver per defecte" +msgstr "Compte d'haver predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "Compte deure per defecte" +msgstr "Compte de deure predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" -msgstr "Impost de compra per defecte" +msgstr "Impost de compra predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id msgid "Default Sale Tax" -msgstr "Impost de venda per defecte" +msgstr "Impost de venda predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "Impost de venda per defecte" +msgstr "Impost de venda predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3757,22 +3764,22 @@ msgstr "Impost de venda per defecte" #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "Impostos per defecte" +msgstr "Impostos predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id msgid "Default company currency" -msgstr "Moneda per defecte de la companyia" +msgstr "Moneda predeterminada de l'empresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id msgid "Default purchase tax" -msgstr "Impost de compra per defecte" +msgstr "Impost de compra predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id msgid "Default sale tax" -msgstr "Impost de venda per defecte" +msgstr "Impost de venda predeterminat" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix @@ -3782,7 +3789,7 @@ msgstr "Defineix el prefix pels comptes bancaris" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "Defineix el prefix pels comptes en efectiu" +msgstr "Defineix el prefix pels comptes d'efectiu" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3793,7 +3800,7 @@ msgstr "Definició" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_trust msgid "Degree of trust you have in this debtor" -msgstr "Grau de confiança per aquest deutor" +msgstr "Grau de confiança en aquest deutor" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated @@ -3809,7 +3816,7 @@ msgstr "Amortització" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "Indiqui perquè retira diners de la caixa registradora:" +msgstr "Indiququ per què retireu diners de la caixa registradora:" #. module: account #. openerp-web @@ -3836,7 +3843,7 @@ msgstr "ID de compte de destí" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "Detectar automàticament" +msgstr "Detecta automàticament" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3845,8 +3852,9 @@ msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." msgstr "" -"Determina on pot seleccionar-se un impost.\n" -"Nota: 'Cap' significa que un impost no pot ser utilitzat per si mateix; encara així pot utilitzar-se en grup." +"Determina on pot seleccionar-se un impost. Nota: 'Cap' significa que un " +"impost no pot ser utilitzat per si mateix; tot i així, pot utilitzar-se en " +"grup." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3863,12 +3871,12 @@ msgstr "Compte diferencial" msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "Diferencia entre el saldo final calculat i l'especificat." +msgstr "Diferència entre el saldo final calculat i l'especificat." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "Connexió directa amb el seu banc" +msgstr "Connexió directa amb el banc" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3885,12 +3893,12 @@ msgstr "Descompte (%)" #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" -msgstr "Mostrar compte" +msgstr "Mostra els comptes" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit msgid "Display Debit/Credit Columns" -msgstr "Mostrar les columnes ha/haver" +msgstr "Mostra les columnes de deure/haver" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name @@ -3962,27 +3970,27 @@ msgstr "Mostrar les columnes ha/haver" #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "Mostrar Nom" +msgstr "Mostra el nom" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "Mostrar fills sense jerarquia" +msgstr "Mostra els fills sense jerarquia" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Mostrar fills amb jerarquia" +msgstr "Mostra els fills amb jerarquia" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" -msgstr "Mostrar detalls" +msgstr "Mostra els detalls" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "Mostrar en factures" +msgstr "Mostra en factures" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer @@ -3990,7 +3998,7 @@ msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" -"Mostrar aquest compte bancari al peu de pàgina dels documents impresos com " +"Mostra aquest compte bancari al peu de pàgina dels documents impresos com " "factures i ordres de venda." #. module: account @@ -4005,7 +4013,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "No dubti en" +msgstr "No dubteu en" #. module: account #: selection:account.invoice.report,state:0 @@ -4015,7 +4023,7 @@ msgstr "Fet" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "Descarregui el" +msgstr "Baixeu el" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -4056,12 +4064,12 @@ msgstr "Factures esborrany" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Extractes bancaris esborrany" +msgstr "Esborrany d'extractes bancaris" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" -msgstr "Degut" +msgstr "Pagable" #. module: account #. openerp-web @@ -4072,7 +4080,7 @@ msgstr "Degut" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "Data venciment" +msgstr "Data de venciment" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -4087,7 +4095,7 @@ msgstr "Mes de venciment" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "Pagos pendents" +msgstr "Pagaments pendents" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -4097,7 +4105,7 @@ msgstr "Tipus de venciment" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" -msgstr "Data venciment" +msgstr "Data de venciment" #. module: account #: code:addons/account/models/account_invoice.py:906 @@ -4106,8 +4114,8 @@ msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." msgstr "" -"Detectada una referència de proveïdor duplicada. Probablement hagi codificat" -" dues vegades la mateixa factura/devolució de proveïdor." +"S'ha detectat una referència de proveïdor duplicada. Probablement s'ha " +"codificat dues vegades la mateixa factura o devolució de proveïdor." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate @@ -4127,7 +4135,7 @@ msgstr "Canvi" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529 #, python-format msgid "Efficiency at its finest" -msgstr "Eficiència a la seva màxima expressió" +msgstr "Eficiència en la seva màxima expressió" #. module: account #: code:addons/account/models/account_move.py:884 @@ -4140,20 +4148,15 @@ msgstr "Passar el crèdit i dèbit o cap." msgid "Email composition wizard" msgstr "Assistent de composició de correu electrònic" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Assistent de composició de correu electrònic per Enquesta" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" -msgstr "Habilitar comparació" +msgstr "Habilita la comparació" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "Activar administració de seguiment de pagos" +msgstr "Activa l'administració de seguiment de pagaments" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4193,7 +4196,7 @@ msgstr "Caixa final" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "Gaudeixi de la seva experiència d'Odoo," +msgstr "Gaudiu de l'experiència d'Odoo," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -4209,7 +4212,7 @@ msgstr "Apunts ordenats per" #: code:addons/account/models/account_move.py:849 #, python-format msgid "Entries are not of the same account!" -msgstr "Les entrades no són del mateix comte!" +msgstr "Les entrades no són del mateix compte" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4225,7 +4228,7 @@ msgstr "Assentaments: " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "Etiqueta assentament" +msgstr "Etiqueta d'assentament" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id @@ -4247,7 +4250,7 @@ msgstr "Patrimoni" #: code:addons/account/wizard/account_report_common.py:28 #, python-format msgid "Error!" -msgstr "Error!" +msgstr "S'ha produït un error" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4268,12 +4271,12 @@ msgstr "Diari de pèrdues i guanys per canvi de divisa" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id msgid "Exchange move id" -msgstr "Intercanviar Id de moviment" +msgstr "Intercanvia la ID de moviment" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id msgid "Exchange partial rec id" -msgstr "Intercanviar id rec parcial" +msgstr "Intercanvia la ID rec parcial" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4282,14 +4285,14 @@ msgid "" "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" msgstr "" -"Els tipus de canvi es poden actualitzar automaticament una vegada per dia " +"Els tipus de canvi es poden actualitzar automàticament una vegada per dia " "des de Yahoo Finanzas o el Banc Central " -"Europeu. Pot activar aquesta característica al final de" +"Europeu. Podeu activar aquesta característica al final de" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" -msgstr "S'esperaba un pla de comtes" +msgstr "S'esperava un pla comptable" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 @@ -4306,7 +4309,7 @@ msgstr "Compte de despeses" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Compte de despeses en plantilla producte" +msgstr "Compte de despeses en plantilla de producte" #. module: account #: model:account.account.type,name:account.data_account_type_expenses @@ -4349,7 +4352,7 @@ msgstr "Característiques" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" -msgstr "Febrer" +msgstr "febrer" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids @@ -4359,12 +4362,12 @@ msgstr "Estats federals" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "Importar arxiu" +msgstr "Importa un arxiu" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "Empleni aquest formulari si posa diners a la caixa registradora:" +msgstr "Empleneu aquest formulari si poseu diners a la caixa registradora:" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp @@ -4415,7 +4418,7 @@ msgstr "Informe financer " #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" msgstr "" -"Primer, registre qualsevol factura de client i de proveïdor de client:" +"Primer, registreu qualsevol factura de client i de proveïdor de client:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -4508,7 +4511,7 @@ msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" -"La quantitat fixada figurarà com dèbit si es negativa i com crèdit si és " +"La quantitat fixada figurarà com a dèbit si és negativa i com crèdit si és " "positiva." #. module: account @@ -5408,25 +5411,22 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"La factura ha d'esborrany, proforma o estat oberta per tal de ser " -"cancel·lada." +"Per poder cancel·lar una factura cal que sigui un esborrany, una proforma o " +"estigui en estat obert." #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "" -"La factura ha de ser pagada per tal de configurar el registre de pagament." +msgid "Invoice must be paid in order to set it to register payment." +msgstr "Cal pagar la factura per poder-ne registrar el pagament." #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "" -"La factura ha de ser validada en ordre de configurar el registre de " -"pagament." +msgid "Invoice must be validated in order to set it to register payment." +msgstr "Cal validar la factura per poder-ne registrar el pagament." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -9168,6 +9168,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9176,7 +9177,7 @@ msgstr "" "companyia." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 95b9e761083..7736feb7ee2 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Ondřej Janovský , 2016\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" @@ -1658,6 +1658,7 @@ msgstr "Umožňuje vám využívat analytické účetnictví." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1666,6 +1667,11 @@ msgstr "Umožňuje vám využívat analytické účetnictví." msgid "Amount" msgstr "Částka" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3895,11 +3901,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Průvodce sestavením emailu" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5063,19 +5064,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8665,13 +8666,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "Částka vyjádřena ve vztažené měně, pokud neodpovídá té společnosti." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 1fde6301083..ea20a3fc766 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Pernille Kristensen , 2016\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" @@ -1683,6 +1683,7 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1691,6 +1692,11 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring" msgid "Amount" msgstr "Beløb" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3917,11 +3923,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Wizard til at skrive Email" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Guide til email oprettelse ved undersøgelser" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5085,19 +5086,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8681,13 +8682,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index cfc0fc87c4f..6ee2921bdb8 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -37,8 +37,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: key six , 2016\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -1752,6 +1752,7 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1760,6 +1761,11 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung." msgid "Amount" msgstr "Betrag" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4040,11 +4046,6 @@ msgstr "Geben Sie entweder Soll und Haben oder nichts an." msgid "Email composition wizard" msgstr "E-Mail Assistent" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "E-Mail-Assistent für die Umfrage" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5290,19 +5291,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -9025,6 +9026,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9033,7 +9035,7 @@ msgstr "" "von der Hauswährung" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index daed5319e99..b3ceffda099 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Stefanos Nikou , 2016\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" @@ -1662,6 +1662,7 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1670,6 +1671,11 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ msgid "Amount" msgstr "Ποσό" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3917,11 +3923,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Οδηγός Σύνταξης Email" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Οδηγός σύνθεσης email για Έρευνα" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5127,19 +5128,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8753,6 +8754,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8761,7 +8763,7 @@ msgstr "" "το αντίστοιχο της εταιρίας." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 8c543eb43c9..5723b34082c 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -12,7 +12,7 @@ # Carles Antoli , 2016 # Antonio Trueba , 2016 # Alejandro Santana , 2016 -# Luis Triana , 2016 +# Luis M. Triana , 2016 # Esteban Echeverry , 2016 # Alejandro Die Sanchis , 2016 # ulises aldana , 2016 @@ -51,8 +51,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Cristian Salamea , 2017\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" @@ -1801,6 +1801,7 @@ msgstr "Le permite usar la contabilidad analítica" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1809,6 +1810,11 @@ msgstr "Le permite usar la contabilidad analítica" msgid "Amount" msgstr "Importe" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4093,11 +4099,6 @@ msgstr "Pasar el crédito y débito o ninguno." msgid "Email composition wizard" msgstr "Asistente de redacción de correo electrónico." -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Asistente de redacción de correo electrónico para la encuesta" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5359,20 +5360,20 @@ msgstr "Factura debe estar en estado borrador o proforma para validarla." #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." -msgstr "Factura debe estar en estado borrador o proforma para ser cancelada." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "Factura debe ser pagada para registrar otro pago" +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "Factura debe estar validada para registrar pagos" +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -9091,6 +9092,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9099,7 +9101,7 @@ msgstr "" "de la compañía." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index f3a27f57558..df973871565 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -5,7 +5,7 @@ # Translators: # Martin Trigaux , 2016 # Hamid Darabi , 2016 -# aryasadeghy , 2016 +# arya , 2016 # ali alikhani , 2016 # pfp pfp , 2016 # hamid hvbnet , 2016 @@ -22,8 +22,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Zahed Alfak , 2016\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -1658,6 +1658,7 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1666,6 +1667,11 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا msgid "Amount" msgstr "مقدار" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3887,11 +3893,6 @@ msgstr "" msgid "Email composition wizard" msgstr "ویزارد ایجاد ایمیل" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "ویزارد ایجاد ایمیل برای نظرسنجی" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5048,19 +5049,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8642,13 +8643,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 9c13d9a30ae..b662a892704 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -24,13 +24,14 @@ # Atte Isopuro , 2016 # Melina Mantyla , 2016 # Jussi Lehto , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" -"Last-Translator: Jussi Lehto , 2016\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1797,7 +1798,7 @@ msgstr "Sallii laskujen asetuksen proforma-tilaan" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting msgid "Allows you to use the analytic accounting." -msgstr "Sallii analyyttisen tilien käytön." +msgstr "Sallii kustannuspaikkojen käytön." #. module: account #. openerp-web @@ -1817,6 +1818,7 @@ msgstr "Sallii analyyttisen tilien käytön." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1825,6 +1827,11 @@ msgstr "Sallii analyyttisen tilien käytön." msgid "Amount" msgstr "Määrä" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -1926,7 +1933,7 @@ msgstr "Analyyttinen" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 #, python-format msgid "Analytic Acc." -msgstr "Analyyttinen tili" +msgstr "Kustannuspaikka" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id @@ -1949,12 +1956,12 @@ msgstr "Analyyttinen kirjanpito" #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count msgid "Analytic Accounts" -msgstr "Analyyttiset tilit" +msgstr "Kustannuspaikat" #. module: account #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Accounts Tags" -msgstr "Analyyttisten tilien tunnisteet" +msgstr "Kustannuspaikkojen tunnisteet" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic @@ -1987,7 +1994,7 @@ msgstr "Analyyttiset tunnisteet" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id msgid "Analytic account" -msgstr "Analyyttinen tili" +msgstr "Kustannuspaikka" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting @@ -4090,11 +4097,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Sähköpostin ohjattu koostaminen" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Sähköpostin ohjattu koostaminen kyselytutkimukselle" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -4864,8 +4866,8 @@ msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" -"Jos valittu, veron määrä merkitään samalle tilille kuin laskunrivi (jos " -"määritelty laskuriville)." +"Jos valittu, veron määrä merkitään samalle kustannuspaikalle kuin laskurivi " +"(jos määritelty laskuriville)." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -5304,22 +5306,20 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"Laskun tulee olla joko ehdotus, Pro-forma tai avoin -tilassa jotta se " -"voidaan peruuttaa." #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "Laskun pitää olla maksettu jotta se voidaan kirjata maksetuksi." +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "Lasku pitää validoida jotta se voidaan kirjata maksetuksi." +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -6744,7 +6744,7 @@ msgstr "Avoin" #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "Avoin maksu" #. module: account #. openerp-web @@ -6758,12 +6758,12 @@ msgstr "Avoin saldo" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "Määrä alussa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" -msgstr "" +msgstr "Toimintomallit" #. module: account #: code:addons/account/models/account_bank_statement.py:1000 @@ -6808,7 +6808,7 @@ msgstr "Lisätiedot" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Vapaaehtoiset tunnisteet raportteihin" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option @@ -7309,7 +7309,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -7380,12 +7380,12 @@ msgstr "Lähetä" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "Merkitse kaikki kirjaukset" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "" +msgstr "Kirjaa erot:" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8183,7 +8183,7 @@ msgstr "Toisen määrän tyyppi" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id msgid "Second Analytic Account" -msgstr "Toinen analyyttinen tili" +msgstr "Toinen kustannuspaikka" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id @@ -8945,6 +8945,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8953,7 +8954,7 @@ msgstr "" "valuutta." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index bc97eb992a9..a15c7298f33 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -25,9 +25,9 @@ # zoe , 2016 # Adriana Ierfino , 2016 # Lucas Deliege , 2016 -# Quentin THEURET , 2016 # Nacim ABOURA , 2016 # ShevAbam , 2016 +# Alexis de Lattre , 2016 # Fabrice Henrion , 2016 # lucasdeliege , 2016 # Frédéric Clementi , 2016 @@ -35,6 +35,7 @@ # Ilone Math , 2016 # Miguel Vidali , 2016 # Hamid Darabi , 2016 +# Quentin THEURET , 2016 # Simon Jejcic , 2016 # Matillon Samantha , 2016 # Benedicte HANET , 2016 @@ -45,19 +46,19 @@ # Tony Barbou , 2016 # Stéphane Bidoul (ACSONE) , 2016 # Lionel Sausin , 2016 -# Alexis de Lattre , 2016 # Simon Mainguy , 2016 # Lamia Ishak , 2016 # Hubert TETARD , 2016 -# leemannd , 2016 +# zeroheure , 2016 +# leemannd , 2016 # Jérémy Donas , 2016 # Jeanjean Noname , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Jeanjean Noname , 2016\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" @@ -116,12 +117,12 @@ msgstr "" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" -"

Voici votre facture ${object.number}\n" +"

Votre facture ${object.number}\n" "% if object.origin:\n" "(référence : ${object.origin} )\n" "% endif\n" -"qui s'élève à ${object.amount_total} ${object.currency_id.name}\n" -"de ${object.company_id.name}.\n" +"émise par ${object.company_id.name}\n" +"s'élève à ${object.amount_total} ${object.currency_id.name}.\n" "

\n" "\n" "% if is_online:\n" @@ -135,7 +136,7 @@ msgstr "" "% if object.state=='paid':\n" "

Cette facture est déjà payée.

\n" "% else:\n" -"

S'il vous plaît effectuer le paiement dans les meilleurs délais.

\n" +"

Veuillez effectuer le paiement le plus tôt possible.

\n" "% endif\n" "\n" "

Merci,

\n" @@ -1003,7 +1004,7 @@ msgstr "" #: code:addons/account/models/account.py:535 #, python-format msgid "A bank account can only belong to one journal." -msgstr "" +msgstr "Un compte bancaire doit être attaché à un seul journal." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1049,7 +1050,7 @@ msgstr "Une liste des taxes courantes avec leur taux." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and supplier payment terms." -msgstr "" +msgstr "Une liste de vos conditions de paiement client et fournisseur." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1217,7 +1218,7 @@ msgstr "Affectation des comptes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "Renversement de la pièce comptable" +msgstr "Extourne de la pièce comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -1383,7 +1384,7 @@ msgstr "Ligne d'écriture lettrée (écriture d'écart)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "Renversement de la pièce comptable" +msgstr "Extourne de la pièce comptable" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id @@ -1517,7 +1518,7 @@ msgstr "Affectation des comptes" #: model:ir.actions.act_window,name:account.account_tag_action #: model:ir.ui.menu,name:account.account_tag_menu msgid "Accounts Tags" -msgstr "" +msgstr "Étiquettes du compte" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1772,7 +1773,7 @@ msgstr "Autoriser les factures proforma" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency msgid "Allows to work in a multi currency environment" -msgstr "" +msgstr "Vous permet de travailler avec plusieurs devises" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices @@ -1802,6 +1803,7 @@ msgstr "Vous permet d'utiliser la comptabilité analytique" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1810,6 +1812,11 @@ msgstr "Vous permet d'utiliser la comptabilité analytique" msgid "Amount" msgstr "Montant" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4097,11 +4104,6 @@ msgstr "Soit passer le crédit et le débit soit aucun." msgid "Email composition wizard" msgstr "Assistant de composition de courriel" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Assistant de composition de courriel pour les sondages" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -4857,7 +4859,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "Si vide, utilise le journal de la pièce à renverser." +msgstr "Si vide, utilise le journal de la pièce à extourner." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -5058,7 +5060,7 @@ msgstr "Importer des fichiers .qif" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv msgid "Import in .csv format" -msgstr "" +msgstr "Importer au format .csv" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx @@ -5362,19 +5364,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -7492,7 +7494,7 @@ msgstr "Plus Autre revenu" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "Publier" +msgstr "Comptabiliser" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -8126,12 +8128,12 @@ msgstr "Reconnaissance des revenus" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "Date de renversement" +msgstr "Date de l'extourne" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "Écriture de renversement" +msgstr "Écriture d'extourne" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -8139,7 +8141,7 @@ msgstr "Écriture de renversement" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "Renverser les pièces" +msgstr "Extourner les pièces" #. module: account #: selection:account.financial.report,sign:0 @@ -9099,6 +9101,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9107,7 +9110,7 @@ msgstr "" "différente de celle de la société." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -10020,7 +10023,7 @@ msgstr "Factures Impayées" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "non-comptabilisée" +msgstr "Non-comptabilisée" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -11067,7 +11070,7 @@ msgstr "report.account.report_trialbalance" #: code:addons/account/models/account_move.py:215 #, python-format msgid "reversal of: " -msgstr "renversement de :" +msgstr "extourne de :" #. module: account #. openerp-web diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index c9d2f83f390..c544d3db707 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -16,14 +16,14 @@ # Mario Jureša , 2016 # Marko Carević , 2016 # Ana-Maria Olujić , 2016 -# storm.slovasic , 2016 +# Stjepan Lovasić , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" -"Last-Translator: storm.slovasic , 2016\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" +"Last-Translator: Stjepan Lovasić , 2016\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1756,6 +1756,7 @@ msgstr "Dozvoljava korištenje analitičkih konta" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1764,6 +1765,11 @@ msgstr "Dozvoljava korištenje analitičkih konta" msgid "Amount" msgstr "Iznos" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4046,11 +4052,6 @@ msgstr "Ili prosljedite oboje - dugovno i potražno, ili nijedno." msgid "Email composition wizard" msgstr "Čarobnjak za sastavljanje e-pošte" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Čarobnjak za sastavljanje anketa" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5275,21 +5276,20 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"Račun mora biti u nacrtu ili pro-forma statusu kako bi ga mogli otkazati." #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "Račun mora biti plaćen kako bi za njega mogli registrirati plaćanje." +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "Račun mora biti potvrđen kako bi mogli registrirati plaćanje." +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -9001,6 +9001,7 @@ msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9009,7 +9010,7 @@ msgstr "" "poduzeća." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index cf6a6c0c3df..13387f0d0d4 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: picibucor , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" @@ -1733,6 +1733,7 @@ msgstr "Analitikus számla használatának engedélyezése." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1741,6 +1742,11 @@ msgstr "Analitikus számla használatának engedélyezése." msgid "Amount" msgstr "Összeg" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4031,11 +4037,6 @@ msgstr "Vagy adja át a terhelést és követelést, vagy egyiket sem." msgid "Email composition wizard" msgstr "Email összeállító varázsló" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Email összeállító varázsló a felméréshez" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5308,22 +5309,20 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"Számlának tervezetnek, Pro-forma vagy nyitott állapotúnak kell lennie " -"érvénytelenítéshez." #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "Számlának kifizetettnek kell lennie a fizetés beiktatásához." +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "Számlának jóváhagyottnak kell lennie a fizetés beiktatásához." +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -9078,6 +9077,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9085,7 +9085,7 @@ msgstr "" "A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/hy.po b/addons/account/i18n/hy.po index c58a1141301..10d4d4caab5 100644 --- a/addons/account/i18n/hy.po +++ b/addons/account/i18n/hy.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Martin Trigaux , 2016\n" "Language-Team: Armenian (https://www.transifex.com/odoo/teams/41243/hy/)\n" "MIME-Version: 1.0\n" @@ -1595,6 +1595,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1603,6 +1604,11 @@ msgstr "" msgid "Amount" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3824,11 +3830,6 @@ msgstr "" msgid "Email composition wizard" msgstr "" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -4985,19 +4986,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8577,13 +8578,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index e8dc6c1b44b..a99051faa45 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Rizki Mudhar , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" @@ -1733,6 +1733,7 @@ msgstr "Mengizinkan anda menggunakan akunting analitik" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1741,6 +1742,11 @@ msgstr "Mengizinkan anda menggunakan akunting analitik" msgid "Amount" msgstr "Jumlah" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4026,11 +4032,6 @@ msgstr "Baik menyampaikan baik debet dan kredit atau tidak." msgid "Email composition wizard" msgstr "Petunjuk komposisi email" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Pemandu penyusun email untuk Survey" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5282,19 +5283,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -9011,6 +9012,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9019,7 +9021,7 @@ msgstr "" "perusahaan satu." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 624ec59a909..0ef26abd8cb 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -5,7 +5,6 @@ # Translators: # Giacomo Grasso , 2016 # Martin Trigaux , 2016 -# Alessandro Forte , 2016 # Simone Bernini , 2016 # Francesco Garganese , 2016 # Daniele Faraglia , 2016 @@ -14,7 +13,6 @@ # Lorenzo Battistini , 2016 # p_amoruso , 2016 # Monica Parvanova , 2016 -# Innovazione , 2016 # Liliana Stronciu , 2016 # tom becca , 2016 # Tiziano Zambelli , 2016 @@ -31,8 +29,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Giuliano Lotta , 2016\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" @@ -168,13 +166,13 @@ msgstr "-> Riconcilia" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" -msgstr "Riconciliazione parziale delle voci" +msgstr "-> Vedi voci parzialmente riconciliate" #. module: account #: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "1 transazione quadrata in automatico" +msgstr "1 transazione quadrata in automatico." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -308,7 +306,7 @@ msgstr "" "\n" " \n" " Importa un file
\n" -" Reccomandato se >100 prodotti\n" +" Raccomandato se >100 prodotti\n" " " #. module: account @@ -364,7 +362,7 @@ msgid "" " " msgstr "" "\n" -" Amministratore (Accesso avanzato)\n" +" Contabile (Accesso avanzato)\n" " " #. module: account @@ -386,7 +384,7 @@ msgid "" " " msgstr "" "\n" -" Creazione fatture (Accesso limitato)\n" +" Fatturazione (Accesso limitato)\n" " " #. module: account @@ -397,7 +395,7 @@ msgid "" " " msgstr "" "\n" -" Segui il cliente\n" +" Follow-up cliente\n" " " #. module: account @@ -430,7 +428,7 @@ msgid "" " " msgstr "" "\n" -" Effettua Pagamento\n" +" Pagamento fatture\n" " " #. module: account @@ -441,7 +439,7 @@ msgid "" " " msgstr "" "\n" -" Verifica Estratti conto bancari\n" +" Riconcilia estratti conto bancari\n" " " #. module: account @@ -452,13 +450,13 @@ msgid "" " " msgstr "" "\n" -" Registra i tuoi pagamenti\n" +" Registra le tue fatture\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in GL" -msgstr "Bilancio su GL" +msgstr "Saldo su libro mastro" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -481,8 +479,8 @@ msgid "" "(*) This configuration is related to the company you're logged " "into." msgstr "" -"(*) Questa configurazione è collegata all'azienda con cui vi siete " -"connessi." +"(*) Questa configurazione è collegata all'azienda con cui siete " +"collegati." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate @@ -561,7 +559,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Balance :" -msgstr "Bilancio :" +msgstr "Saldo:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -692,7 +690,7 @@ msgstr "Data di consegna:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" -msgstr "Registrazioni ordinate per::" +msgstr "Registrazioni ordinate per:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -717,7 +715,7 @@ msgstr "Sezionale:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journals:" -msgstr "Sezionale:" +msgstr "Sezionali:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -725,8 +723,8 @@ msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." msgstr "" -"Seleziona le ricevute da pagare
\n" -" Raggruppa o filtra le ricevute per visualizzare quelle in scadenza, poi apri le singole ricevute, clicca su 'Paga' e seleziona il metodo di pagamento preferito." +"Seleziona le fatture da pagare
\n" +" Raggruppa o filtra le fatture per visualizzare quelle in scadenza, poi apri le singole ricevute, clicca su 'Paga' e seleziona il metodo di pagamento preferito." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -749,7 +747,7 @@ msgid "" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" "O crea un ordine di pagamento
\n" -" Crea un ordine di pagamento e seleziona le ricevute che vorresti pagare (solo le ricevute approvate sono visibili)." +" Crea un ordine di pagamento e seleziona le fatture che vorresti pagare (solo le fatture approvate sono visibili)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -792,7 +790,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" -msgstr "Riconcilia estratto conto bancario" +msgstr "Riconcilia gli estratti conto bancari" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -845,7 +843,7 @@ msgstr "Invia lettere di follow-up" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Sorted By:" -msgstr "Ordina per:" +msgstr "Ordinati per:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -1745,6 +1743,7 @@ msgstr "Abilita la contabilità analitica." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1753,6 +1752,11 @@ msgstr "Abilita la contabilità analitica." msgid "Amount" msgstr "Importo" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -1938,12 +1942,12 @@ msgstr "Voci analitiche" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids msgid "Analytic tags" -msgstr "" +msgstr "Tag analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible msgid "Appears in VAT report" -msgstr "" +msgstr "Compare nel report IVA" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability @@ -1994,6 +1998,9 @@ msgid "" "\n" "-This installs the module account_asset." msgstr "" +"Gestione immobilizzazioni: questo permette i gestire le immobilizzazoini di una società o di una persona. Tiene traccia dell'ammortamento di tali immobilizzazioni e crea le relative scritture contabili.\n" +"\n" +"- Questo installa il modulo account_asset." #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -2045,7 +2052,7 @@ msgstr "Formattazione automatica" #: code:addons/account/static/src/xml/account_reconciliation.xml:15 #, python-format msgid "Automatic reconciliation" -msgstr "" +msgstr "Riconciliazione automatica" #. module: account #: code:addons/account/models/account_bank_statement.py:473 @@ -2156,7 +2163,7 @@ msgstr "Prefisso del conto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix msgid "Bank Accounts Prefix *" -msgstr "" +msgstr "Prefisso conti bancari *" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source @@ -2537,7 +2544,7 @@ msgstr "Prefisso conto cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix msgid "Cash Accounts Prefix *" -msgstr "" +msgstr "Prefisso conti liquidità *" #. module: account #: code:addons/account/models/account_bank_statement.py:203 @@ -2933,7 +2940,7 @@ msgstr "Valuta azienda" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id msgid "Company currency id" -msgstr "" +msgstr "ID valuta societaria" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts @@ -3181,7 +3188,7 @@ msgstr "Crea una nota di credito bozza" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "" +msgstr "Crea e conferma scrittura" #. module: account #: code:addons/account/models/account_journal_dashboard.py:248 @@ -3200,7 +3207,7 @@ msgstr "Crea fattura/fattura fornitore" #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Create model" -msgstr "" +msgstr "Crea modello" #. module: account #. openerp-web @@ -4040,11 +4047,6 @@ msgstr "Selezionare entrambi i conti di debito e credito o nessuno." msgid "Email composition wizard" msgstr "Procedura guidata composizione email" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Composizione guidata email per Sondaggio" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -4173,7 +4175,7 @@ msgstr "Identificativo operazione di cambio" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id msgid "Exchange partial rec id" -msgstr "" +msgstr "Scambia ID parziale del record" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4460,12 +4462,12 @@ msgstr "Riferimenti vari" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" -msgstr "" +msgstr "Dai conti di debito" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" -msgstr "" +msgstr "Dai conti di credito" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -5291,26 +5293,20 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"La fattura deve essere in stato di bozza, Pro-forma o aperta, per essere " -"cancellata." #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" -"La fattura deve essere pagata per poter essere inserita nel registro " -"pagamenti." #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" -"La fattura deve essere validata per poter essere inserirla nel registro " -"pagamenti." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -5696,7 +5692,7 @@ msgstr "Giugno" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason msgid "Justification" -msgstr "" +msgstr "Motivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard @@ -6013,7 +6009,7 @@ msgstr "Meno pagamenti" #: code:addons/account/static/src/xml/account_reconciliation.xml:15 #, python-format msgid "Let odoo try to reconcile entries for the user" -msgstr "" +msgstr "Permetti ad Odoo di provare a riconciliare le scritture per l'utente" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -6191,7 +6187,7 @@ msgstr "Marca la fattura come pagata interamente" #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "" +msgstr "Voci del sezionale associate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids @@ -6207,12 +6203,12 @@ msgstr "Ids debiti associati" #: model:ir.ui.view,arch_db:account.view_full_reconcile_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" -msgstr "" +msgstr "Riconciliazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id msgid "Matching Number" -msgstr "" +msgstr "Numero riconciliazione" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6264,32 +6260,32 @@ msgstr "Messaggio per Fattura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" -msgstr "" +msgstr "Meno Costi del Renduto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" -msgstr "" +msgstr "Meno Conti delle Carte di Credito" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" -msgstr "" +msgstr "Meno Passività Correnti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" -msgstr "" +msgstr "Meno Costi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Non-Current Liabilities" -msgstr "" +msgstr "Meno Passività Non-Correnti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Payable Accounts" -msgstr "" +msgstr "Meno Conti di Debito" #. module: account #: selection:account.journal,type:0 @@ -6310,7 +6306,7 @@ msgstr "Operazioni varie" #: code:addons/account/static/src/xml/account_reconciliation.xml:82 #, python-format msgid "Modify models" -msgstr "" +msgstr "Modifica modelli" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -6427,7 +6423,7 @@ msgstr "Nome:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration msgid "Narration" -msgstr "" +msgstr "Decrizione" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -6939,7 +6935,7 @@ msgstr "Messaggio in caso di pagamenti in ritardo" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg msgid "Overdue Payments Message *" -msgstr "" +msgstr "Messaggio Pagamenti Scaduti *" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7134,7 +7130,7 @@ msgstr "Differenza pagamento" #: model:ir.model.fields,field_description:account.field_account_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id msgid "Payment Journal" -msgstr "" +msgstr "Sezionale Pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -7146,7 +7142,7 @@ msgstr "Metodo di pagamento" #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id msgid "Payment Method Type" -msgstr "" +msgstr "Metodo di pagamento" #. module: account #. openerp-web @@ -7164,7 +7160,7 @@ msgstr "Metodi di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids msgid "Payment Move Lines" -msgstr "" +msgstr "Scritture contabili pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type @@ -7334,7 +7330,7 @@ msgstr "Percentuale del saldo" #: code:addons/account/models/account_invoice.py:1470 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." -msgstr "" +msgstr "La percentuale per i Termini di Pagamento deve essere tra 0 e 100" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7379,7 +7375,7 @@ msgstr "Creare voci della fattura" #: code:addons/account/models/account_move.py:140 #, python-format msgid "Please define a sequence for the refunds" -msgstr "" +msgstr "Per favore definire una sequenza per il rimborso" #. module: account #: code:addons/account/models/account_move.py:141 @@ -7769,7 +7765,7 @@ msgstr "Riconciliato" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled msgid "Reconciled Entries" -msgstr "" +msgstr "Voci riconciliate" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -7790,7 +7786,7 @@ msgstr "Modelli di riconciliazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids msgid "Reconciliation Parts" -msgstr "" +msgstr "Parti della riconciliazione" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -8050,7 +8046,7 @@ msgstr "Responsabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue msgid "Revenue Recognition" -msgstr "" +msgstr "Riconoscimento ricavi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date @@ -8224,7 +8220,7 @@ msgstr "Ricerca imposte" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id msgid "Second Account" -msgstr "" +msgstr "Secondo conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount @@ -8699,7 +8695,7 @@ msgstr "Descrizione imposta" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax Excluded Price" -msgstr "" +msgstr "Prezzo netto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id @@ -8762,12 +8758,12 @@ msgstr "Template fiscali" #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment msgid "Tax adjustment" -msgstr "" +msgstr "Aggiustamenti fiscali" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method *" -msgstr "" +msgstr "Metodo di arrotondamento per calcolo imposte *" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 @@ -9029,6 +9025,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9037,7 +9034,7 @@ msgstr "" "dell'azienda." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -9724,7 +9721,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To pay" -msgstr "" +msgstr "Da pagare" #. module: account #: code:addons/account/models/account_move.py:847 @@ -9828,7 +9825,7 @@ msgstr "Totale nella valuta dell'azienda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" -msgstr "" +msgstr "Totale fattura in valuta" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding @@ -10011,7 +10008,7 @@ msgstr "Totale Imponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" -msgstr "" +msgstr "Valore netto nella valuta della Società" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10026,7 +10023,7 @@ msgstr "Usa contabilità anglosassone" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon msgid "Use Anglo-Saxon Accounting *" -msgstr "" +msgstr "Usa contabilità Anglo-sassone *" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 126f59dbc82..e04969ae73c 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -20,8 +20,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Kazuki Eda , 2016\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" @@ -1635,6 +1635,7 @@ msgstr "分析会計を使用。" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1643,6 +1644,11 @@ msgstr "分析会計を使用。" msgid "Amount" msgstr "時間数" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3864,11 +3870,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Eメール構成ウィザード" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "調査用Eメール作成ウィザード" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5032,19 +5033,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8633,13 +8634,14 @@ msgstr "多通貨エントリーの場合は金額はオプションである他 #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 86e2272e6fc..3277e5e8c67 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Belkacem Mohammed , 2016\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" @@ -1607,6 +1607,7 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1615,6 +1616,11 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ" msgid "Amount" msgstr "Azal" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3855,11 +3861,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Amarag n usuddes n Imayl" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5061,19 +5062,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8680,6 +8681,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8688,7 +8690,7 @@ msgstr "" "différente de celle de la société." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po index d36eb4a53b9..65777fa8817 100644 --- a/addons/account/i18n/km.po +++ b/addons/account/i18n/km.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Chan Nath , 2016\n" "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n" "MIME-Version: 1.0\n" @@ -1595,6 +1595,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1603,6 +1604,11 @@ msgstr "" msgid "Amount" msgstr "ចំនួន" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3824,11 +3830,6 @@ msgstr "" msgid "Email composition wizard" msgstr "" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -4985,19 +4986,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8577,13 +8578,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index d04be7ac654..18e9da142e9 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -16,8 +16,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Monika Raciunaite , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" @@ -1629,6 +1629,7 @@ msgstr "Leidžia Jums naudotis analitine apskaita" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1637,6 +1638,11 @@ msgstr "Leidžia Jums naudotis analitine apskaita" msgid "Amount" msgstr "Suma" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3874,11 +3880,6 @@ msgstr "" msgid "Email composition wizard" msgstr "El. laiško sukūrimo vedlys" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5063,19 +5064,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8683,6 +8684,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8691,7 +8693,7 @@ msgstr "" "skiriasi nuo pagrindinės įmonės valiutos." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/my.po b/addons/account/i18n/my.po index ebbd6990fc6..fdc470aa073 100644 --- a/addons/account/i18n/my.po +++ b/addons/account/i18n/my.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Pyaephone Kyaw , 2016\n" "Language-Team: Burmese (https://www.transifex.com/odoo/teams/41243/my/)\n" "MIME-Version: 1.0\n" @@ -1599,6 +1599,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1607,6 +1608,11 @@ msgstr "" msgid "Amount" msgstr "ပမာဏ" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3828,11 +3834,6 @@ msgstr "" msgid "Email composition wizard" msgstr "အီးမေးလ်ဖွဲ့စည်းမှု wizard" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "စစ်တမ်းအဘို့ အီးမေးလ်ဖွဲ့စည်းမှု wizard" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -4989,19 +4990,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8581,13 +8582,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index fe29a60e0cf..f5e5a24fe75 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Joachim Flottorp , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" @@ -1621,6 +1621,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1629,6 +1630,11 @@ msgstr "" msgid "Amount" msgstr "Beløp" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3858,11 +3864,6 @@ msgstr "" msgid "Email composition wizard" msgstr "E-post utformingshjelper" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5030,19 +5031,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8633,6 +8634,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8641,7 +8643,7 @@ msgstr "" " en." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index c025e2fa285..de6a8909700 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Олег , 2016\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -114,12 +114,11 @@ msgid "" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe reparatieopdracht aan het ingeven is.\n" -"* De 'Bevestigd' status wordt gebruikt wanneer een gebruiker de reparatieopdracht bevestigt.\n" -"* De 'Gereed voor reparatie' status wordt gebruikt om te beginnen met het repareren. De gebruiker kan beginnen met de reparatie nadat reparatieopdracht is bevestigd.\n" -"* De 'Te factureren \" status wordt gebruikt om de factuur vóór of na de reparatie te genereren.\n" -"* De 'Verwerkt' status wordt ingesteld als de reparatie is voltooid.\n" -"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de reparatieopdracht annuleert." +"* De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe factuur aan het ingeven is.\n" +"* De 'Pro-forma' status wordt gebruikt wanneer factuur geen factuurnummer heeft\n" +"* De 'Open' status wordt gebruikt wanneer de gebruiker een factuur aanmaakt, een factuurnummer wordt gegenereerd. De factuur blijft open tot deze betaald is. \n" +"* De 'Betaald' status wordt automatisch ingesteld wanneer de factuur betaald is. \n" +"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert." #. module: account #. openerp-web @@ -1849,6 +1848,7 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1857,6 +1857,11 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken" msgid "Amount" msgstr "Bedrag" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "Bedrag valuta" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4145,11 +4150,6 @@ msgstr "Of beide debet en credit passeren of geen." msgid "Email composition wizard" msgstr "E-mail samenstellen wizard" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "E-mail opmaak wizard voor enquête" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5412,21 +5412,20 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"Een factuur dient in concept, pro-forma of open status te zijn om deze te " -"kunnen annuleren" +"Factuur dient in concept te staan, pro-forma of open status om te annuleren." #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "Een factuur moet betaald zijn om betaling te registreren." +msgid "Invoice must be paid in order to set it to register payment." +msgstr "Factuur moet betaald zijn om een betaling te registreren." #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" "Een factuur moet zijn bevestigd voordat een betaling kan worden " "geregistreerd." @@ -9180,6 +9179,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9188,7 +9188,7 @@ msgstr "" " aan de bedrijfsvaluta." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 90ca0d321cd..9fb91e8c519 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: m_aciek , 2016\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" @@ -1832,6 +1832,7 @@ msgstr "Pozwala stosować konta analityczne" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1840,6 +1841,11 @@ msgstr "Pozwala stosować konta analityczne" msgid "Amount" msgstr "Kwota" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4111,11 +4117,6 @@ msgstr "Albo uzupełnij stronę zarówno Winien i Ma albo żadną." msgid "Email composition wizard" msgstr "Kreator email" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Kreator wiadomości dla ankiety" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5352,22 +5353,20 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"Faktura musi być w stanie Projekt, Pro-forma lub Otwarta, aby mogła być " -"anulowana." #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "Faktura musi być zatwierdzona, aby zarejestrować płatność." +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -9075,13 +9074,14 @@ msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 224ff50e34a..12a2a7119a3 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -16,8 +16,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Nuno Dias , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" @@ -1712,6 +1712,7 @@ msgstr "Permite usar a contabilidade analítica." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1720,6 +1721,11 @@ msgstr "Permite usar a contabilidade analítica." msgid "Amount" msgstr "Montante" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3993,11 +3999,6 @@ msgstr "Ou passar tanto a débito e crédito ou nenhum." msgid "Email composition wizard" msgstr "Assistente de criação de mensagem eletrónica" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Assistente de Composição de Email para os Inquéritos" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5236,19 +5237,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8947,6 +8948,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8955,7 +8957,7 @@ msgstr "" " principal." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 232afb691bb..9d9d789979b 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: zimbora , 2016\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -1853,6 +1853,7 @@ msgstr "Permite o uso de contabilidade analítica" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1861,6 +1862,11 @@ msgstr "Permite o uso de contabilidade analítica" msgid "Amount" msgstr "Montante" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4149,11 +4155,6 @@ msgstr "Ou passar tanto débito e crédito ou nenhum." msgid "Email composition wizard" msgstr "Assistente de composição de E-mail" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Assistente de composição de e-mail para a Pesquisa" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5414,22 +5415,20 @@ msgstr "Fatura deve estar no estado de rascunho ou Pró-forma para validá-la. " #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"Fatura deve ser um rascunho, Pró-forma ou estar aberta para cancelá-la. " #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "Fatura deve estar paga para configurá-la para registrar o pagamento. " +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" -"A fatura deve estar validade para defini-la para registrar o pagamento. " #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -9177,6 +9176,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9185,7 +9185,7 @@ msgstr "" "empresa." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index a6ae3cae0a9..f7cd67fa679 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Fekete Mihai , 2016\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" @@ -1771,6 +1771,7 @@ msgstr "Va permite sa folositi contabilitatea analitica." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1779,6 +1780,11 @@ msgstr "Va permite sa folositi contabilitatea analitica." msgid "Amount" msgstr "Valoare" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4021,11 +4027,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Wizardul de compunere email-uri" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Asistent compunere email pentru sondaj" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5229,19 +5230,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8854,6 +8855,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8862,7 +8864,7 @@ msgstr "" "companiei." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 39fa249b7ac..26ca694414d 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -30,8 +30,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Doc Doc , 2016\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -1740,6 +1740,7 @@ msgstr "Позволяет использовать аналитический #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1748,6 +1749,11 @@ msgstr "Позволяет использовать аналитический msgid "Amount" msgstr "Сумма" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4025,11 +4031,6 @@ msgstr "Либо пройти оба дебет и кредит или не од msgid "Email composition wizard" msgstr "Мастер составления эл. почты" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "E-mail состав мастер настройки для опроса" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5281,20 +5282,20 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "Счёт должен быть сверенным по заказу чтобы регистрировать платёж." +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -9013,6 +9014,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -9020,7 +9022,7 @@ msgstr "" "Сумма выражена в валюте связанного счета, если не равна валюте компании." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 6051e48c012..cf3f8597cff 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Simon Gorše , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" @@ -1605,6 +1605,7 @@ msgstr "Omogoči uporabo analitičnega računovodstva" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1613,6 +1614,11 @@ msgstr "Omogoči uporabo analitičnega računovodstva" msgid "Amount" msgstr "Znesek" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3843,11 +3849,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Čarovnik za sestavljanje e-pošte" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Čarovnik za sestavljanje e-pošte za ankete" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5015,19 +5016,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8616,13 +8617,14 @@ msgstr "Vrednost izražena v opcijski drugi valuti pri več valutnem vnosu." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "Valuta v povezanem kontu se razlikuje od privzete valute družbe." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 9418c952a78..01ae75ca818 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Arion Kosturi , 2016\n" "Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n" "MIME-Version: 1.0\n" @@ -1695,6 +1695,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1703,6 +1704,11 @@ msgstr "" msgid "Amount" msgstr "Vlera" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3930,11 +3936,6 @@ msgstr "" msgid "Email composition wizard" msgstr "" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5098,19 +5099,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8696,13 +8697,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index d844057da4a..9c8eea15ef7 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -22,8 +22,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Zou Haojun , 2016\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" @@ -1656,6 +1656,7 @@ msgstr "Aktiverar objektredovisningen" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1664,6 +1665,11 @@ msgstr "Aktiverar objektredovisningen" msgid "Amount" msgstr "Summa" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3894,11 +3900,6 @@ msgstr "" msgid "Email composition wizard" msgstr "E-postredigeringsguide" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Sammansättningsguiden för kundenkät via e-post" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5074,19 +5075,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8678,6 +8679,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8686,7 +8688,7 @@ msgstr "" "bolaget." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index f6c9fd37b34..a4ce9125ce9 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -6,15 +6,15 @@ # Khwunchai Jaengsawang , 2016 # Martin Trigaux , 2016 # mrzephyr9 , 2016 -# Waratha Kongjindamunee , 2016 +# Wara Kong , 2016 # Seksan Poltree , 2016 # monchai7 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: monchai7 , 2016\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" @@ -1630,6 +1630,7 @@ msgstr "Allows you to use the analytic accounting." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1638,6 +1639,11 @@ msgstr "Allows you to use the analytic accounting." msgid "Amount" msgstr "จำนวน" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3871,11 +3877,6 @@ msgstr "" msgid "Email composition wizard" msgstr "" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5032,19 +5033,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8626,13 +8627,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index afb334d8122..c8244e79003 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -32,8 +32,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Emre Akayoğlu , 2016\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" @@ -1847,6 +1847,7 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar." #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1855,6 +1856,11 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar." msgid "Amount" msgstr "Tutar" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -4087,11 +4093,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Eposta yazma sihirbazı" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Anket için e-mail sihirbazını aç" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5293,19 +5294,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8914,6 +8915,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8922,7 +8924,7 @@ msgstr "" "tutarı ifadesi." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index a2d6663138c..8f7e8862f3c 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Kateryna Onyshchenko , 2016\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -1684,6 +1684,7 @@ msgstr "дозволяє вам використовувати аналітич #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1692,6 +1693,11 @@ msgstr "дозволяє вам використовувати аналітич msgid "Amount" msgstr "Сума" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3925,11 +3931,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Помічник створення електронного листа" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "Майстер створення електронного листа для опитування" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5110,19 +5111,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8760,13 +8761,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index fc92fb06367..340aef85b42 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Phạm Lân , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" @@ -1616,6 +1616,7 @@ msgstr "Cho phép sử dụng kế toán quản trị" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1624,6 +1625,11 @@ msgstr "Cho phép sử dụng kế toán quản trị" msgid "Amount" msgstr "Tổng tiền" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3859,11 +3865,6 @@ msgstr "" msgid "Email composition wizard" msgstr "Đồ thuật soạn thảo email" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5053,19 +5054,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." +msgid "Invoice must be validated in order to set it to register payment." msgstr "" #. module: account @@ -8665,6 +8666,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." @@ -8673,7 +8675,7 @@ msgstr "" "company one." #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 47d51fe1d9b..94e415b0cb6 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -5,6 +5,7 @@ # Translators: # Jeffery CHEN , 2016 # Talway <9010446@qq.com>, 2016 +# Yuan Xulei , 2016 # 老窦 北京 <2662059195@qq.com>, 2016 # xiaobin wu , 2016 # Ted Wang , 2016 @@ -12,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-14 15:53+0000\n" -"PO-Revision-Date: 2016-11-14 15:53+0000\n" +"POT-Creation-Date: 2017-01-11 13:04+0000\n" +"PO-Revision-Date: 2017-01-11 13:04+0000\n" "Last-Translator: Ted Wang , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1675,6 +1676,7 @@ msgstr "允许使用分析会计" #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree @@ -1683,6 +1685,11 @@ msgstr "允许使用分析会计" msgid "Amount" msgstr "金额" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +msgid "Amount Currency" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree @@ -3921,11 +3928,6 @@ msgstr "要么通过两个，要么一个也不通过" msgid "Email composition wizard" msgstr "Email撰写向导" -#. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "调查功能电子邮件撰写向导" - #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" @@ -5099,20 +5101,20 @@ msgstr "发票确认前必须是草稿或形式发票状态。" #: code:addons/account/models/account_invoice.py:587 #, python-format msgid "" -"Invoice must be in draft,Pro-forma or open state in order to be cancelled." -msgstr "发票必须处于草稿，形式或开放状态才能取消。" +"Invoice must be in draft, Pro-forma or open state in order to be cancelled." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:581 #, python-format -msgid "Invoice must be paid in order to set it to register payemnt." -msgstr "必须支付发票才能将其设置为注册付款。" +msgid "Invoice must be paid in order to set it to register payment." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format -msgid "Invoice must be validated in order to set it to register payemnt." -msgstr "登记付款前必须先确认发票。" +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -7049,7 +7051,7 @@ msgstr "价格百分比" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "价格百分比" +msgstr "含税价格百分比" #. module: account #: selection:account.reconcile.model,second_amount_type:0 @@ -8711,13 +8713,14 @@ msgstr "如果是多币种的分录，币种会用另外一个选项的币种呈 #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "如果不等于公司那一个，金额以相关科目的货币表示。" #. module: account -#: code:addons/account/models/account_move.py:426 +#: code:addons/account/models/account_move.py:436 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po index 9a3c6e4f0fb..dcea6ea29da 100644 --- a/addons/account_accountant/i18n/it.po +++ b/addons/account_accountant/i18n/it.po @@ -4,13 +4,14 @@ # # Translators: # Giovanni Perteghella , 2016 +# Giacomo Grasso , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Giovanni Perteghella , 2016\n" +"Last-Translator: Giacomo Grasso , 2016\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +34,8 @@ msgid "" "Ready to discover your new favorite accounting app? Get started by " "clicking here." msgstr "" -"Pronto per scoprire la nuova app di contabilità? Inizia presento qui." +"Pronto per scoprire il nuovo modulo di contabilità? Clicca qui per " +"iniziare." #. module: account_accountant #. openerp-web @@ -54,3 +56,5 @@ msgid "" "Your reports are available in real time. No need to close a fiscal year " "to get a Profit & Loss statement or view the Balance Sheet." msgstr "" +"I report sono disponibili in tempo reale. Non è necessario chiudere " +"l'anno fiscale per stampare il Conto Economico o lo Stato Patrimoniale." diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po index 3c9fcb42204..59e9ba97d81 100644 --- a/addons/account_analytic_default/i18n/fi.po +++ b/addons/account_analytic_default/i18n/fi.po @@ -3,11 +3,11 @@ # * account_analytic_default # # Translators: -# Kari Lindgren , 2016 +# Miku Laitinen , 2016 # Eino Mäkitalo , 2016 +# Kari Lindgren , 2016 # Tuomo Aura , 2016 # Martin Trigaux , 2016 -# Miku Laitinen , 2016 # Jarmo Kortetjärvi , 2016 msgid "" msgstr "" @@ -86,12 +86,12 @@ msgstr "Luotu" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop msgid "Default end date for this Analytic Account." -msgstr "Lopetuspäivämäärä (oletus) tälle analyyttiselle tilille" +msgstr "Oletuspäättymispäivämäärä tälle kustannuspaikalle" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start msgid "Default start date for this Analytic Account." -msgstr "Aloituspäivämäärä (oletus) tälle analyyttiselle tilille" +msgstr "Oletusaloituspäivämäärä tälle kustannuspaikalle" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name @@ -170,9 +170,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" -"Valitse yritys jota käytetään analyyttisen tilin oletusasetuksissa (esim. " -"luotaessa uusi asiakaslasku tai myyntitilaus, ja kun valitaan tämä yritys, " -"valitaan automaattisesti ko. analyyttinen tili.)" +"Valitse yritys, jota käytetään kustannuspaikan oletusasetuksissa (esim. " +"luotaessa uutta asiakaslaskua tai myyntitilausta yritykselle, valitaan " +"automaattisesti ko. kustannuspaikka.)" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id @@ -181,9 +181,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" -"Valitse kumppani jota käytetään analyyttisen tilin oletusasetuksissa (esim." -" luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä kumppani, " -"valitaan automaattisesti ko. analyyttinen tili.)" +"Valitse kumppani, jota käytetään kustannuspaikan oletusasetuksissa (esim. " +"luotaessa uutta asiakaslaskua tai myyntitilausta kumppanille, valitaan " +"automaattisesti ko. kustannuspaikka.)" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id @@ -192,17 +192,16 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" -"Valitse tuote jota käytetään analyyttisen tilin oletusasetuksissa (esim. " -"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, " -"valitaan automaattisesti ko. analyyttinen tili.)" +"Valitse tuote, jota käytetään kustannuspaikan oletusasetuksissa (esim. " +"luotaessa uutta asiakaslaskua tai myyntitilausta käyttäen tätä tuotetta, " +"valitaan automaattisesti ko. kustannuspaikka.)" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" -"Valitse käyttäjä joka käyttää analyyttista tiliä joka on määritelty " -"oletuksena." +"Valitse käyttäjä, joka käyttää oletuksena määriteltyä kustannuspaikkaa." #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po index 4fdfdea68df..990c3f1b36a 100644 --- a/addons/account_budget/i18n/fi.po +++ b/addons/account_budget/i18n/fi.po @@ -33,9 +33,9 @@ msgid "" " financial accounts and/or analytic accounts (that may represent\n" " projects, departments, categories of products, etc.)" msgstr "" -"Budjetti on ennuste yrityksesi tuloista ja/tai menoista, joita oletetaan \n" -"tulevalle aikajaksolle. Budjetti on liitetty yleisiin tileihin ja/tai\n" -"analyyttisiin tileihin (jotka voivat edustaa projekteja, osastoja, \n" +"Budjetti on ennuste yrityksesi tuloista ja/tai menoista, joita oletetaan " +"tulevalle aikajaksolle. Budjetti on liitetty tileihin ja/tai " +"kustannuspaikkoihin (jotka voivat edustaa projekteja, osastoja, " "tuotekategorioita jne.)" #. module: account_budget @@ -132,7 +132,7 @@ msgstr "" "Seuraamalla yrityksen rahankäyttöä, on todennäköisyys liialle \n" "kulutukselle pienempi, ja saavutat todennäköisemmin \n" "taloudelliset tavoitteesi. Täytä budjetti kohdistamalla arvioidut \n" -"tulot analyyttisille tileille ja seuraa arviota toteumaan kyseisellä \n" +"tulot kustannuspaikoille ja seuraa arviota toteumaan kyseisellä \n" "ajanjaksolla." #. module: account_budget diff --git a/addons/analytic/i18n/fi.po b/addons/analytic/i18n/fi.po index 42fe64ebe22..777b12c9849 100644 --- a/addons/analytic/i18n/fi.po +++ b/addons/analytic/i18n/fi.po @@ -6,11 +6,11 @@ # Jarmo Kortetjärvi , 2016 # Kari Lindgren , 2016 # Martin Trigaux , 2016 +# Miku Laitinen , 2016 # Kari Lindgren , 2016 # Tuomo Aura , 2016 # Veikko Väätäjä , 2016 # Timo Koukkari , 2016 -# Miku Laitinen , 2016 # Jussi Lehto , 2016 # Tommi Rintala , 2016 msgid "" @@ -69,7 +69,7 @@ msgstr "Kustannuspaikat" #: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view #: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view msgid "Analytic Accounts Tags" -msgstr "Analyyttisten tilien tunnisteet" +msgstr "Kustannuspaikkojen tunnisteet" #. module: analytic #: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries @@ -122,7 +122,7 @@ msgstr "Saldo" #. module: analytic #: model:ir.actions.act_window,name:analytic.action_analytic_account_form msgid "Chart of Analytic Accounts" -msgstr "Analyyttiset tilikartat" +msgstr "Kustannuspaikat" #. module: analytic #: model:ir.actions.act_window,help:analytic.account_analytic_tag_action @@ -132,7 +132,7 @@ msgstr "Klikkaa lisätäksesi uusi tunniste." #. module: analytic #: model:ir.actions.act_window,help:analytic.action_analytic_account_form msgid "Click to add an analytic account." -msgstr "Klikkaa lisätäksesi analyyttinen tili." +msgstr "Klikkaa lisätäksesi kustannuspaikan." #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color @@ -246,9 +246,8 @@ msgid "" " analytic accounts. You can track costs and revenues to analyse\n" " your margins easily." msgstr "" -"Odoossa myyntitilaukset ja projektit on implementoitu käyttäen \n" -"analyyttisiä tilejä. Voit seurata menoja ja tuloja analysoidaksesi \n" -"marginaleeja vaivattomasti." +"Odoossa myyntitilaukset ja projektit toteutetaan käyttäen kustannuspaikkoja." +" Voit seurata menoja ja tuloja analysoidaksesi katteita vaivattomasti." #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update diff --git a/addons/barcodes/i18n/fr.po b/addons/barcodes/i18n/fr.po index a6c158d1611..1f539c1f92a 100644 --- a/addons/barcodes/i18n/fr.po +++ b/addons/barcodes/i18n/fr.po @@ -16,13 +16,14 @@ # Lucas Deliege , 2016 # Olivier Lenoir , 2016 # Melanie Bernard , 2016 +# zeroheure , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Melanie Bernard , 2016\n" +"Last-Translator: zeroheure , 2017\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -188,7 +189,7 @@ msgstr "Nom affiché" #. module: barcodes #: selection:barcode.rule,encoding:0 msgid "EAN-13" -msgstr "" +msgstr "EAN-13" #. module: barcodes #: selection:barcode.nomenclature,upc_ean_conv:0 @@ -198,7 +199,7 @@ msgstr "EAN-13 vers UPC-A" #. module: barcodes #: selection:barcode.rule,encoding:0 msgid "EAN-8" -msgstr "" +msgstr "EAN-8" #. module: barcodes #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding diff --git a/addons/base_import/i18n/fi.po b/addons/base_import/i18n/fi.po index a43283498a9..7a8cd41a8e7 100644 --- a/addons/base_import/i18n/fi.po +++ b/addons/base_import/i18n/fi.po @@ -8,13 +8,14 @@ # Jarmo Kortetjärvi , 2016 # Tuomo Aura , 2016 # Miku Laitinen , 2016 +# Veikko Väätäjä , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Miku Laitinen , 2016\n" +"Last-Translator: Veikko Väätäjä , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -570,7 +571,7 @@ msgstr "rivillä %d" #. module: base_import #: model:ir.model,name:base_import.model_base_import_import msgid "base_import.import" -msgstr "" +msgstr "base_import.import" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po index 14221e4359a..82ce1a3c723 100644 --- a/addons/base_import/i18n/fr.po +++ b/addons/base_import/i18n/fr.po @@ -14,13 +14,14 @@ # Fabien Pinckaers , 2016 # Lionel Sausin , 2016 # Olivier Dony , 2016 +# zeroheure , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Olivier Dony , 2016\n" +"Last-Translator: zeroheure , 2017\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -123,7 +124,7 @@ msgstr "Id. base de données" #: code:addons/base_import/static/src/js/base_import.js:125 #, python-format msgid "Date Format:" -msgstr "" +msgstr "Format de date" #. module: base_import #. openerp-web @@ -390,7 +391,7 @@ msgstr "Dernière mise à jour le" #: code:addons/base_import/static/src/xml/base_import.xml:19 #, python-format msgid "Load File" -msgstr "" +msgstr "Choisir un fichier" #. module: base_import #. openerp-web @@ -428,7 +429,7 @@ msgstr "Champs normaux" #: code:addons/base_import/static/src/xml/base_import.xml:30 #, python-format msgid "Options…" -msgstr "" +msgstr "Réglages..." #. module: base_import #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue @@ -452,14 +453,14 @@ msgstr "Champs relationnels" #: code:addons/base_import/static/src/xml/base_import.xml:24 #, python-format msgid "Reload File" -msgstr "" +msgstr "Recharger" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/base_import.xml:11 #, python-format msgid "Select a CSV or Excel file to import." -msgstr "" +msgstr "Choisissez un fichier CSV ou Excel à importer." #. module: base_import #. openerp-web @@ -506,7 +507,7 @@ msgstr "Tabulation" #: code:addons/base_import/static/src/js/base_import.js:122 #, python-format msgid "Text Delimiter:" -msgstr "" +msgstr "Séparateur de texte:" #. module: base_import #. openerp-web @@ -516,13 +517,15 @@ msgid "" "The first row\n" " contains the label of the column" msgstr "" +"La première ligne \n" +"contient le titre de la colonne" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/base_import.js:127 #, python-format msgid "Thousands Separator:" -msgstr "" +msgstr "Séparateur des milliers" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/ca.po b/addons/base_setup/i18n/ca.po index f7ed5e2379f..2d89b0af6de 100644 --- a/addons/base_setup/i18n/ca.po +++ b/addons/base_setup/i18n/ca.po @@ -92,6 +92,8 @@ msgid "" "Check this to define the report footer manually. Otherwise it will be filled" " in automatically." msgstr "" +"Marqui si vol definir el peu d'informe manualment. En un altre cas " +"s'emplenarà automàticament." #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_id @@ -152,7 +154,7 @@ msgstr "" #: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer #: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer_readonly msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "Text mostrat al peu de pàgina de tots els informes." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_general_configuration diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po index 2f281f10cda..6d07a8bf4cc 100644 --- a/addons/base_setup/i18n/fr.po +++ b/addons/base_setup/i18n/fr.po @@ -15,13 +15,14 @@ # Florian Hatat , 2016 # Fabien Pinckaers , 2016 # Olivier Dony , 2016 +# zeroheure , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-19 12:35+0000\n" "PO-Revision-Date: 2016-09-19 12:35+0000\n" -"Last-Translator: Olivier Dony , 2016\n" +"Last-Translator: zeroheure , 2017\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -71,7 +72,7 @@ msgstr "Permettre aux utilisateurs d'importer des fichiers CSV/KLS/XLSX/ODS" #. module: base_setup #: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency msgid "Allows to work in a multi currency environment" -msgstr "" +msgstr "Vous permet de travailler avec plusieurs devises" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration diff --git a/addons/board/i18n/fi.po b/addons/board/i18n/fi.po index bc65eafe082..518e81ad668 100644 --- a/addons/board/i18n/fi.po +++ b/addons/board/i18n/fi.po @@ -8,13 +8,14 @@ # Kari Lindgren , 2016 # Tuomo Aura , 2016 # artol , 2017 +# Veikko Väätäjä , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: artol , 2017\n" +"Last-Translator: Veikko Väätäjä , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -134,8 +135,8 @@ msgid "" " menu, switch to list or graph view, and click 'Add to\n" " Dashboard' in the extended search options." msgstr "" -"Lisätäksesi raportin työpöydällesi, mene valikkoon, vaihda graafiseen " -"näkymään ja klikkaa 'Lisää työpöydälle' laajennetun haun asetuksissa." +"Lisätäksesi raportin työpöydällesi, mene valikkoon, vaihda graafinäkymään ja" +" klikkaa 'Lisää työpöydälle' laajennetun haun asetuksissa." #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action diff --git a/addons/calendar/i18n/it.po b/addons/calendar/i18n/it.po index c4151d2eaf9..86a8bf232d7 100644 --- a/addons/calendar/i18n/it.po +++ b/addons/calendar/i18n/it.po @@ -303,12 +303,12 @@ msgstr "${object.event_id.name} - Promemoria" #. module: calendar #: model:mail.template,subject:calendar.calendar_template_meeting_invitation msgid "${object.event_id.name} invitation" -msgstr "" +msgstr "${object.event_id.name} invito" #. module: calendar #: model:mail.template,subject:calendar.calendar_template_meeting_changedate msgid "${object.event_id.name}: Date updated" -msgstr "" +msgstr "${object.event_id.name}: Data aggiornamento" #. module: calendar #: code:addons/calendar/models/calendar.py:639 diff --git a/addons/contacts/i18n/it.po b/addons/contacts/i18n/it.po index bcea233e16f..01a99cddbf1 100644 --- a/addons/contacts/i18n/it.po +++ b/addons/contacts/i18n/it.po @@ -4,14 +4,14 @@ # # Translators: # Martin Trigaux , 2016 -# Giovanni Perteghella , 2016 +# Giacomo Grasso , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Giovanni Perteghella , 2016\n" +"Last-Translator: Giacomo Grasso , 2016\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts msgid "Click to add a contact in your contacts directory." -msgstr "Fai click per aggiungere un contatto alla tua rubrica" +msgstr "Fai click per aggiungere un contatto alla tua rubrica." #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 030ec9d39ff..27f46778bf2 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -18,13 +18,14 @@ # Sanna Edelman , 2016 # Timo Koukkari , 2016 # Tommi Rintala , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-12-14 13:41+0000\n" "PO-Revision-Date: 2016-12-14 13:41+0000\n" -"Last-Translator: Tommi Rintala , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -184,6 +185,7 @@ msgid "" "Drag & drop opportunities between columns as you progress in your" " sales cycle." msgstr "" +"Raahaa & pudota mahdollisuuksia sarakkeiden välillä edetessäsi." #. module: crm #. openerp-web @@ -192,11 +194,13 @@ msgstr "" msgid "" "Invite coworkers via email.
Enter one email per line." msgstr "" +"Kutsu kolleegoita sähköpostilla.
Lisää yksi postiosoite per " +"rivi." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid " Ask Our Experts" -msgstr "" +msgstr " Kysy asiantuntijoiltamme" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban @@ -217,6 +221,9 @@ msgid "" "attached to this opportunity.

Type '@' to mention" " people - it's like cc-ing on emails.

" msgstr "" +"

Lähetä viestejä ja saa vastaukset automaattisesti kytkettyä tähän " +"mahdollisuuteen.

Kirjoita '@' jakaaksesi viestin " +"muille.

" #. module: crm #: model:ir.actions.server,body_html:crm.action_email_reminder_lead @@ -228,6 +235,12 @@ msgid "" "%endif\n" "

Thank you!

\n" msgstr "" +"

Hei ${object.user_id and object.user_id.name or ''},

\n" +"

Mahdollisuus ${object.name} ei ole ollut aktiivinen 5 päivään.

\n" +"%if object.description:\n" +"

Mahdollisuus :

${object.description}\n" +"%endif\n" +"

Kiitos!

\n" #. module: crm #. openerp-web @@ -239,6 +252,10 @@ msgid "" "after
  • second call 3 days after, ...

    • Select a standard activity for now on.

    " msgstr "" +"

    Pystyt muokkaamaan seuranta-aktiviteetteja. " +"Esimerkit:

    1. esittelysähköposti
    2. soitto 10 päivän " +"päästä
    3. toinen soitto 3 päivää myöhemmin, ...

    Valitse vakio aktiviteettisi.

    " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -410,6 +427,11 @@ msgid "" " Recommended if >50 items\n" " " msgstr "" +"\n" +" \n" +" Lataa tiedosto
    \n" +" Suositeltavaa, jos >50 kohdetta\n" +"     " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -465,6 +487,11 @@ msgid "" " Recommended if <50 items\n" "     " msgstr "" +"\n" +" \n" +" Luo käsin
    \n" +" Suositeltavaa, jos <50 kohdetta\n" +"     " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -499,6 +526,9 @@ msgid "" " Specific Price per Audience\n" "     " msgstr "" +"\n" +" Kohderyhmäkohtainen hinta\n" +" " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -507,6 +537,9 @@ msgid "" " Unique Price (default)\n" " " msgstr "" +"\n" +" Yksi hinta (oletus)\n" +" " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -552,6 +585,7 @@ msgid "" "Click on 'Reporting' in the main menu and browse " "statistics:" msgstr "" +"Valitse 'Raportointi' päävalikossa ja selaa tilastoja:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3390,7 +3424,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_web_planner msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: crm #: code:addons/crm/models/crm_lead.py:592 @@ -4823,7 +4857,7 @@ msgstr "Tuntematon" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "use Odoo API to import through scripts" -msgstr "" +msgstr "käytä Odoo API-rajapintaa tuontiin ohjelmallisesti" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index 1f7604093ee..243ccdb4363 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -8,13 +8,14 @@ # Martin Trigaux , 2016 # Roy Edvard Ellingsen , 2016 # Joachim Flottorp , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-12-14 13:41+0000\n" "PO-Revision-Date: 2016-12-14 13:41+0000\n" -"Last-Translator: Joachim Flottorp , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3455,7 +3456,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_priority msgid "Rating" -msgstr "" +msgstr "Vurdering" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/crm_project_issue/i18n/it.po b/addons/crm_project_issue/i18n/it.po index 864e767e8b4..2c9f28ab082 100644 --- a/addons/crm_project_issue/i18n/it.po +++ b/addons/crm_project_issue/i18n/it.po @@ -7,13 +7,14 @@ # Francesco Garganese , 2016 # p_amoruso , 2016 # Paolo Valier , 2016 +# Giacomo Grasso , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Paolo Valier , 2016\n" +"Last-Translator: Giacomo Grasso , 2017\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,6 +28,8 @@ msgid "" "Convert To\n" " Issue" msgstr "" +"Converti in\n" +" Problematica" #. module: crm_project_issue #: model:ir.ui.view,arch_db:crm_project_issue.view_crm_lead2projectissue_wizard @@ -93,4 +96,4 @@ msgstr "Progetto" #. module: crm_project_issue #: model:ir.model,name:crm_project_issue.model_crm_lead2projectissue_wizard msgid "crm.lead2projectissue.wizard" -msgstr "" +msgstr "crm.lead2projectissue.wizard" diff --git a/addons/delivery/i18n/nb.po b/addons/delivery/i18n/nb.po index 4884ddabafb..eb22f062bfb 100644 --- a/addons/delivery/i18n/nb.po +++ b/addons/delivery/i18n/nb.po @@ -9,13 +9,14 @@ # Joachim Flottorp , 2016 # Henrik Norlin , 2016 # Roy Edvard Ellingsen , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Roy Edvard Ellingsen , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,6 +97,8 @@ msgid "" " This description will be copied to every Sale Order, Delivery Order and " "Customer Invoice/Refund" msgstr "" +"En beskrivelse av produktet som du vil vise dine kunder. Denne beskrivelsen " +"blir kopiert til alle salgsordre, leveringsordre og kundefaktura/kreditnota." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_description_purchase @@ -465,7 +468,7 @@ msgstr "Leveringsmåte" #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.sale_menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "Leveringsmåte" #. module: delivery #: model:ir.model,name:delivery.model_delivery_price_rule diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index 973c5e33e0f..790da8596cc 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -4,13 +4,14 @@ # # Translators: # Jeffery CHEN , 2016 +# Yuan Xulei , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Jeffery CHEN , 2016\n" +"Last-Translator: Yuan Xulei , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1679,7 +1680,7 @@ msgstr "追踪" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_tracking_ref msgid "Tracking Reference" -msgstr "跟踪参考" +msgstr "物流单号" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking diff --git a/addons/gamification/i18n/ca.po b/addons/gamification/i18n/ca.po index cc28b8edb34..0a39636f411 100644 --- a/addons/gamification/i18n/ca.po +++ b/addons/gamification/i18n/ca.po @@ -207,7 +207,7 @@ msgstr "" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "A selected list of users" -msgstr "" +msgstr "Una llista seleccionada dels usuaris" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_action_id @@ -237,12 +237,12 @@ msgstr "" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_category msgid "Appears in" -msgstr "" +msgstr "Apareix en" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Assign Challenge To" -msgstr "" +msgstr "Assignar desafiament a" #. module: gamification #: model:ir.actions.act_window,help:gamification.challenge_list_action @@ -255,22 +255,22 @@ msgstr "" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth_user_ids msgid "Authorized Users" -msgstr "" +msgstr "Usuaris autoritzats" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Automatic: execute a specific Python code" -msgstr "" +msgstr "Automàtic: executar un codi Python específic" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Automatic: number of records" -msgstr "" +msgstr "Automàtic: nombre de registres" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Automatic: sum on a field" -msgstr "" +msgstr "Automàtic: suma en un camp" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_name @@ -278,29 +278,29 @@ msgstr "" #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_wizard_badge_id #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Badge" -msgstr "" +msgstr "Insígnia " #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Badge Description" -msgstr "" +msgstr "Descripció insígnia " #. module: gamification #: model:mail.message.subtype,description:gamification.mt_badge_granted #: model:mail.message.subtype,name:gamification.mt_badge_granted msgid "Badge Granted" -msgstr "" +msgstr "insígnia concedida" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_list_view msgid "Badge List" -msgstr "" +msgstr "Llista d'insígnies" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_badge_name #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Badge Name" -msgstr "" +msgstr "Nom insígnia" #. module: gamification #: model:ir.actions.act_window,name:gamification.badge_list_action @@ -325,7 +325,7 @@ msgstr "" #. module: gamification #: model:gamification.badge,name:gamification.badge_idea msgid "Brilliant" -msgstr "" +msgstr "Brillant" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view @@ -358,27 +358,27 @@ msgstr "Categoria" #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_challenge_id #: model:ir.model.fields,field_description:gamification.field_gamification_goal_challenge_id msgid "Challenge" -msgstr "" +msgstr "Desafiament" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_line_id msgid "Challenge Line" -msgstr "" +msgstr "Línia desafiament" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_line_list_view msgid "Challenge Lines" -msgstr "" +msgstr "Línies desafiament" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_name msgid "Challenge Name" -msgstr "" +msgstr "Nom desafiament" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_challenge_id msgid "Challenge originating" -msgstr "" +msgstr "Desafiament originari" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_challenge_id @@ -392,7 +392,7 @@ msgstr "" #: model:ir.ui.menu,name:gamification.gamification_challenge_menu #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban msgid "Challenges" -msgstr "" +msgstr "Desafiaments" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_max @@ -427,7 +427,7 @@ msgstr "" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_closed msgid "Closed goal" -msgstr "" +msgstr "Objectiu tancat" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_comment @@ -438,7 +438,7 @@ msgstr "Comentari" #. module: gamification #: model:gamification.challenge,name:gamification.challenge_base_discover msgid "Complete your Profile" -msgstr "" +msgstr "Completi el seu perfil" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_completeness @@ -450,12 +450,12 @@ msgstr "" #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_computation_mode #: model:ir.ui.view,arch_db:gamification.goal_definition_search_view msgid "Computation Mode" -msgstr "" +msgstr "Mode de còmput" #. module: gamification #: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users msgid "Create User" -msgstr "" +msgstr "Crear usuari" #. module: gamification #: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users @@ -510,7 +510,7 @@ msgstr "Actiu" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_current msgid "Current Value" -msgstr "" +msgstr "Valor actual" #. module: gamification #: selection:gamification.challenge,period:0 @@ -526,7 +526,7 @@ msgstr "Dades" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_field_date_id msgid "Date Field" -msgstr "" +msgstr "El camp de data" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_category @@ -571,7 +571,7 @@ msgstr "Descripció" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_visibility_mode msgid "Display Mode" -msgstr "" +msgstr "Mode de visualització" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_display_name @@ -589,7 +589,7 @@ msgstr "Mostrar Nom" #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_display #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_display_mode msgid "Displayed as" -msgstr "" +msgstr "Es mostra com" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_batch_distinctive_field @@ -702,12 +702,12 @@ msgstr "" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "Insígnia gamificactió" #. module: gamification #: model:ir.model,name:gamification.model_gamification_challenge msgid "Gamification challenge" -msgstr "" +msgstr "Desafiament gamificació" #. module: gamification #: model:ir.model,name:gamification.model_gamification_challenge_line @@ -734,7 +734,7 @@ msgstr "" #: model:ir.ui.view,arch_db:gamification.goal_form_view #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban msgid "Goal" -msgstr "" +msgstr "Meta" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_id @@ -742,48 +742,48 @@ msgstr "" #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_name #: model:ir.ui.view,arch_db:gamification.goal_search_view msgid "Goal Definition" -msgstr "" +msgstr "Definició meta" #. module: gamification #: model:ir.actions.act_window,name:gamification.goal_definition_list_action #: model:ir.ui.menu,name:gamification.gamification_definition_menu #: model:ir.ui.view,arch_db:gamification.goal_definition_list_view msgid "Goal Definitions" -msgstr "" +msgstr "Definicions meta" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_description msgid "Goal Description" -msgstr "" +msgstr "Descripció meta" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Goal Failed" -msgstr "" +msgstr "Meta fallida" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_list_view msgid "Goal List" -msgstr "" +msgstr "Llista de metes" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_condition #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_condition #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_condition_3068 msgid "Goal Performance" -msgstr "" +msgstr "Acompliment de metes" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Goal Reached" -msgstr "" +msgstr "Meta asolida" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view #: model:ir.ui.view,arch_db:gamification.challenge_list_view #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "Goal definitions" -msgstr "" +msgstr "Definicions meta" #. module: gamification #: model:ir.actions.act_window,name:gamification.goal_list_action @@ -791,7 +791,7 @@ msgstr "" #: model:ir.ui.view,arch_db:gamification.challenge_form_view #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban msgid "Goals" -msgstr "" +msgstr "Metes" #. module: gamification #: model:gamification.badge,name:gamification.badge_good_job @@ -845,7 +845,7 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_search_view msgid "HR Challenges" -msgstr "" +msgstr "Desafiaments de RH" #. module: gamification #: model:gamification.badge,name:gamification.badge_hidden @@ -1027,12 +1027,12 @@ msgstr "Model" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_monetary msgid "Monetary" -msgstr "" +msgstr "Monetari" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_monetary msgid "Monetary Value" -msgstr "" +msgstr "Valor monetari" #. module: gamification #: selection:gamification.challenge,period:0 @@ -1053,7 +1053,7 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_search_view msgid "My Goals" -msgstr "" +msgstr "Les meves fites" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_my_monthly_sending @@ -1213,7 +1213,7 @@ msgstr "" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Recorded manually" -msgstr "" +msgstr "Gravat manualment" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view @@ -1223,7 +1223,7 @@ msgstr "Referència" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Refresh Challenge" -msgstr "" +msgstr "Actualitzar desafiament" #. module: gamification #: model:ir.actions.act_window,name:gamification.goals_from_challenge_act @@ -1284,7 +1284,7 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Reward" -msgstr "" +msgstr "Recompensa" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_failure @@ -1351,17 +1351,17 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Send Report" -msgstr "" +msgstr "Enviar informe" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_report_message_group_id msgid "Send a copy to" -msgstr "" +msgstr "Enviar una còpia a" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_sender_id msgid "Sender" -msgstr "" +msgstr "Remitent" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_sequence @@ -1409,7 +1409,7 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Start Challenge" -msgstr "" +msgstr "Iniciar desafiament" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_start_date @@ -1420,7 +1420,7 @@ msgstr "Data inicial" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Start goal" -msgstr "" +msgstr "Iniciar la meta" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_state @@ -1460,7 +1460,7 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_kanban_view msgid "Target: less than" -msgstr "" +msgstr "Objectiu: menys que" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_action_id @@ -1675,12 +1675,12 @@ msgstr "Per" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_target_goal msgid "To Reach" -msgstr "" +msgstr "Per aconseguir" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_to_update msgid "To update" -msgstr "" +msgstr "Per actualitzar" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_count @@ -1706,7 +1706,7 @@ msgstr "Actualitza" #: code:addons/gamification/models/goal.py:444 #, python-format msgid "Update %s" -msgstr "" +msgstr "Actualitzar %s" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_user_id @@ -1856,24 +1856,24 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view msgid "granted," -msgstr "" +msgstr "concedida," #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "refresh" -msgstr "" +msgstr "refrescar" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "than the target." -msgstr "" +msgstr "que l'objectiu." #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_user_kanban_view msgid "the" -msgstr "" +msgstr "la" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view msgid "this month" -msgstr "" +msgstr "aquest mes" diff --git a/addons/gamification/i18n/fr.po b/addons/gamification/i18n/fr.po index c22dc3a6ec9..93a2568bd5e 100644 --- a/addons/gamification/i18n/fr.po +++ b/addons/gamification/i18n/fr.po @@ -5,6 +5,7 @@ # Translators: # Xavier Belmere , 2016 # Olivier Lenoir , 2016 +# Martin Trigaux , 2016 # Shark McGnark , 2016 # Lionel Sausin , 2016 # Fabien Pinckaers , 2016 @@ -12,7 +13,6 @@ # Florian Hatat , 2016 # Agathe Mollé , 2016 # Lucas Deliege , 2016 -# Martin Trigaux , 2016 # Adriana Ierfino , 2016 # Jérôme Tanché , 2016 # Richard Mathot , 2016 @@ -802,7 +802,7 @@ msgstr "Définitions de l'Objectif" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_description msgid "Goal Description" -msgstr "Description de l'Objectif" +msgstr "Description de l'objectif" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po index a5d58071bb5..cf1f77f20c1 100644 --- a/addons/hr/i18n/ca.po +++ b/addons/hr/i18n/ca.po @@ -512,12 +512,12 @@ msgstr "Seguidors" #. module: hr #: model:ir.model,name:hr.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "Insígnia gamificactió" #. module: hr #: model:ir.model,name:hr.model_gamification_challenge msgid "Gamification challenge" -msgstr "" +msgstr "Desafiament gamificació" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_gender diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po index 3e4d921aa81..015eeec920e 100644 --- a/addons/hr_expense/i18n/fi.po +++ b/addons/hr_expense/i18n/fi.po @@ -17,13 +17,14 @@ # Sanna Edelman , 2016 # Iipponen , 2016 # Tommi Rintala , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:53+0000\n" "PO-Revision-Date: 2016-11-14 15:53+0000\n" -"Last-Translator: Tommi Rintala , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -910,7 +911,7 @@ msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_web_planner msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:255 diff --git a/addons/hr_gamification/i18n/ca.po b/addons/hr_gamification/i18n/ca.po index 67af248c208..3a5f682230d 100644 --- a/addons/hr_gamification/i18n/ca.po +++ b/addons/hr_gamification/i18n/ca.po @@ -69,7 +69,7 @@ msgstr "Cancel·la" #: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification msgid "Challenges" -msgstr "" +msgstr "Desafiaments" #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 @@ -116,7 +116,7 @@ msgstr "" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "Insígnia gamificactió" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po index 694b9b47b46..55a4c229c82 100644 --- a/addons/hr_holidays/i18n/pt_BR.po +++ b/addons/hr_holidays/i18n/pt_BR.po @@ -52,7 +52,7 @@ msgstr "!important; font-size: 8px; min-width: 18px\">" #: code:addons/hr_holidays/models/hr_holidays.py:331 #, python-format msgid "%s on %s : %.2f day(s)" -msgstr "" +msgstr "%s em %s : %.2f dia(s)" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -109,6 +109,7 @@ msgid "" "Absent Employee(s), Whose leaves request are either confirmed or validated " "on today" msgstr "" +"Empregado(s) Ausente(s), cujo pedido de folhas é confirmado ou validado hoje" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_employee_action_from_department @@ -129,7 +130,7 @@ msgstr "Ativo" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Active Leaves and Allocations" -msgstr "" +msgstr "Folhas ativas e atribuições" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -201,7 +202,7 @@ msgstr "Atribuição a Aprovar" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Allocations" -msgstr "" +msgstr "Alocações" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_limit @@ -256,6 +257,11 @@ msgid "" " - 38 Hours/Week, 5 Days/Week: 1 Day = 7.6 Hours\n" " - 45 Hours/Week, 5 Days/Week: 1 Day = 9.0 Hours" msgstr "" +"Média de horas de trabalho por dia. É usado em um pedido de licença de " +"empregado para calcular o número de dias consumidos com base no calendário " +"de recursos. Pode ser usado para lidar com vários tipos de contratos, por " +"exemplo: - 38 Horas/Semana, 5 Dias/Semana: 1 Dia = 7,6 Horas-- 45 " +"Horas/Semana, 5 Dias/Semana: 1 Dia = 9,0 Horas" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -335,19 +341,19 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_allocation_holidays msgid "Click here to create a new leave allocation request." -msgstr "" +msgstr "Clique aqui para criar um novo pedido de alocação de férias." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_department_holidays_allocation_approve msgid "Click here to create a new leave allocation." -msgstr "" +msgstr "Clique aqui para criar um novo pedido de alocação." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_company_allocation #: model:ir.actions.act_window,help:hr_holidays.open_department_holidays_approve #: model:ir.actions.act_window,help:hr_holidays.open_employee_leaves msgid "Click here to create a new leave request." -msgstr "" +msgstr "Clique para criar uma nova solicitação de licença." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -425,7 +431,7 @@ msgstr "Tipo de Folga Atual" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Current Year" -msgstr "" +msgstr "Ano Atual" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_dashboard @@ -557,7 +563,7 @@ msgstr "Relatório do Resumo de Folgas do RH por funcionário" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_resource_calendar_uom_id msgid "Hours per Day" -msgstr "" +msgstr "Horas por Dia" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_department @@ -827,17 +833,17 @@ msgstr "Licenças/Atribuições Reprovadas" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_confirmed msgid "Leaves/Allocations Confirmed" -msgstr "" +msgstr "Folhas/alocações confirmadas" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_first_validated msgid "Leaves/Allocations First Approval" -msgstr "" +msgstr "Licenças/Atribuições: primeira aprovação" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2016" -msgstr "" +msgstr "Folgas Restantes 2016" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -1195,6 +1201,14 @@ msgid "" "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" " You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in Leaves Application to manage the leave days of the employees if the configuration does not allow to use this field." msgstr "" +"O recurso por trás do campo 'Restante Legal Folhas' só pode ser usado quando" +" há apenas um tipo de licença com a opção 'Permitir substituir limite' " +"desmarcada. (%s Encontrado). Caso contrário, a atualização é ambígua, pois " +"não podemos decidir qual tipo de licença a atualização deve ser feita. Você " +"pode preferir usar os menus clássicos 'Solicitações de Saída' e " +"'Solicitações de alocação' localizados no Aplicação de folhas para gerenciar" +" os dias de férias dos funcionários se a configuração não permitir usar esse" +" campo." #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -1246,6 +1260,8 @@ msgid "" "This color will be used in the leaves summary located in Reporting > Leaves " "by Department." msgstr "" +"Esta cor será usada no resumo da folga localizada em Relatórios\\Folgas por " +"Departamento." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_leaves_taken diff --git a/addons/hr_timesheet/i18n/fi.po b/addons/hr_timesheet/i18n/fi.po index a9e91f0bf88..24ea7f9ea35 100644 --- a/addons/hr_timesheet/i18n/fi.po +++ b/addons/hr_timesheet/i18n/fi.po @@ -365,6 +365,6 @@ msgid "" "analyse costs and revenues. In Odoo, analytic accounts are also used to " "track customer contracts." msgstr "" -"Luo analyyttisten tilien rakenne sen pohjalta, miten haluat seurata kuluja " -"ja tuottoja. Odoossa analyyttisiä tilejä käytetään myös asiakassopimusten " +"Luo kustannuspaikkojen rakenne sen pohjalta, miten haluat seurata kuluja ja " +"tuottoja. Odoossa kustannuspaikkoja käytetään myös asiakassopimusten " "seurantaan." diff --git a/addons/hr_timesheet_sheet/i18n/fi.po b/addons/hr_timesheet_sheet/i18n/fi.po index a29af3b7c2c..b3bab537a6e 100644 --- a/addons/hr_timesheet_sheet/i18n/fi.po +++ b/addons/hr_timesheet_sheet/i18n/fi.po @@ -47,7 +47,7 @@ msgstr "Analyyttinen rivi" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_account_ids msgid "Analytic accounts" -msgstr "Analyyttiset tilit" +msgstr "Kustannuspaikat" #. module: hr_timesheet_sheet #: model:ir.ui.view,arch_db:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -71,7 +71,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:51 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "Klikkaa lisästäksesi projektin, sopimuksen tai analyyttisen tilin." +msgstr "Klikkaa lisätäksesi projektin, sopimuksen tai kustannuspaikan." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company @@ -280,7 +280,7 @@ msgstr "Jakso johon tuntikortit vahvistetaan." #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_account_name msgid "Project / Analytic Account" -msgstr "Projekti / Analyyttinen tili" +msgstr "Projekti / kustannuspaikka" #. module: hr_timesheet_sheet #: model:ir.ui.view,arch_db:hr_timesheet_sheet.hr_timesheet_sheet_form diff --git a/addons/im_livechat/i18n/nb.po b/addons/im_livechat/i18n/nb.po index 12936ed1dcf..a818d7ca3c8 100644 --- a/addons/im_livechat/i18n/nb.po +++ b/addons/im_livechat/i18n/nb.po @@ -8,13 +8,14 @@ # Martin Trigaux , 2016 # Mari Løken , 2016 # Joachim Flottorp , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:58+0000\n" "PO-Revision-Date: 2016-09-07 08:58+0000\n" -"Last-Translator: Joachim Flottorp , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -620,7 +621,7 @@ msgstr "" #. module: im_livechat #: model:ir.model,name:im_livechat.model_rating_rating msgid "Rating" -msgstr "" +msgstr "Vurdering" #. module: im_livechat #. openerp-web diff --git a/addons/lunch/i18n/ca.po b/addons/lunch/i18n/ca.po index ab44b36b2b9..2673fe4154b 100644 --- a/addons/lunch/i18n/ca.po +++ b/addons/lunch/i18n/ca.po @@ -875,7 +875,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_order_line_action msgid "Your Orders" -msgstr "" +msgstr "Les teves comandes" #. module: lunch #. openerp-web diff --git a/addons/mass_mailing/i18n/ca.po b/addons/mass_mailing/i18n/ca.po index 4abc2830756..97f9ac39460 100644 --- a/addons/mass_mailing/i18n/ca.po +++ b/addons/mass_mailing/i18n/ca.po @@ -778,12 +778,12 @@ msgstr "De" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "Insígnia gamificactió" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_gamification_challenge msgid "Gamification challenge" -msgstr "" +msgstr "Desafiament gamificació" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_image_text diff --git a/addons/mass_mailing/i18n/fi.po b/addons/mass_mailing/i18n/fi.po index 0b4773f8d6d..e800b7b376a 100644 --- a/addons/mass_mailing/i18n/fi.po +++ b/addons/mass_mailing/i18n/fi.po @@ -100,7 +100,7 @@ msgstr "" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_discount1 msgid "20%" -msgstr "" +msgstr "20%" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_event diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index 76f0411eae7..cc4b25f74e7 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -13,13 +13,14 @@ # Ivica Dimjašević , 2016 # Mario Jureša , 2016 # Ana-Maria Olujić , 2016 +# Stjepan Lovasić , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:42+0000\n" "PO-Revision-Date: 2016-10-10 08:42+0000\n" -"Last-Translator: Ana-Maria Olujić , 2016\n" +"Last-Translator: Stjepan Lovasić , 2017\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -84,6 +85,11 @@ msgid "" " Use this feature to store any files, like drawings or specifications.\n" "

    " msgstr "" +"

    \n" +"Kliknite za prilaganje datoteka artiklu.\n" +"

    \n" +"Koristite mogućnost za prilaganje crteža ili specifikacija.\n" +"

    " #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_production_form_view @@ -92,6 +98,9 @@ msgid "" "('availability', 'in', ('assigned', 'none')), ('state', 'not in', " "('confirmed','progress'))]}\">Raw materials not available!" msgstr "" +"Materijali za izradu nisu dostupni!" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_view @@ -444,6 +453,8 @@ msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." msgstr "" +"Sastavnica omogućava definiranje liste sirovina ili materijala potrebnih za " +"izradu proizvoda." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -452,6 +463,10 @@ msgid "" " materials used to make a finished product; through a manufacturing\n" " order or a pack of products." msgstr "" +"Sastavnica omogućava definiranje liste\n" +"sirovina\n" +"ili materijala potrebnih za izradu proizvoda; kroz proizvodni nalog\n" +"ili paket proizvoda." #. module: mrp #: selection:mrp.config.settings,module_mrp_byproduct:0 diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index e2368f0cc67..58be6626800 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.po @@ -7,13 +7,14 @@ # Kovács Tibor , 2016 # krnkris , 2016 # Oregional , 2016 +# Zoltán Csapó , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:42+0000\n" "PO-Revision-Date: 2016-10-10 08:42+0000\n" -"Last-Translator: Oregional , 2016\n" +"Last-Translator: Zoltán Csapó , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,7 +132,7 @@ msgstr "" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban msgid "Actions" -msgstr "" +msgstr "Műveletek" #. module: mrp #: model:ir.ui.view,arch_db:mrp.stock_production_type_kanban @@ -2882,7 +2883,7 @@ msgstr "Használja fel" #: model:ir.ui.view,arch_db:mrp.stock_production_type_kanban #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter msgid "To Do" -msgstr "Tennivalók" +msgstr "Tennivaló" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban @@ -2988,7 +2989,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_unbuild #: model:ir.ui.view,arch_db:mrp.mrp_unbuild_form_view msgid "Unbuild Orders" -msgstr "" +msgstr "Bontási megrendelések" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_bom_cost_report diff --git a/addons/pad/i18n/fr.po b/addons/pad/i18n/fr.po index 640986e9989..ad79daca4ee 100644 --- a/addons/pad/i18n/fr.po +++ b/addons/pad/i18n/fr.po @@ -9,13 +9,14 @@ # Maxime Chambreuil , 2016 # Olivier Lenoir , 2016 # Richard Mathot , 2016 +# zeroheure , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Richard Mathot , 2016\n" +"Last-Translator: zeroheure , 2017\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -63,12 +64,12 @@ msgstr "Clé api du pad" #. module: pad #: model:ir.model.fields,field_description:pad.field_base_config_settings_pad_key msgid "Pad Api Key *" -msgstr "" +msgstr "Clé API du pad" #. module: pad #: model:ir.model.fields,field_description:pad.field_base_config_settings_pad_server msgid "Pad Server *" -msgstr "" +msgstr "Serveur du pad" #. module: pad #: code:addons/pad/models/pad.py:57 @@ -83,7 +84,7 @@ msgstr "" #. module: pad #: model:ir.model.fields,field_description:pad.field_res_company_pad_server msgid "Pad server" -msgstr "" +msgstr "Serveur du pad" #. module: pad #: model:ir.ui.view,arch_db:pad.view_general_configuration_form_inherit_pad diff --git a/addons/payment/i18n/it.po b/addons/payment/i18n/it.po index 3c6f2f0d8e9..975be33dfa6 100644 --- a/addons/payment/i18n/it.po +++ b/addons/payment/i18n/it.po @@ -665,7 +665,7 @@ msgstr "Acquirenti di Pagamento" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_journal_id msgid "Payment Journal" -msgstr "" +msgstr "Sezionale Pagamenti" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_payment_token_id diff --git a/addons/payment_authorize/i18n/nb.po b/addons/payment_authorize/i18n/nb.po index 56da1e929c8..114b418438a 100644 --- a/addons/payment_authorize/i18n/nb.po +++ b/addons/payment_authorize/i18n/nb.po @@ -5,13 +5,14 @@ # Translators: # Aleksander , 2016 # Roy Edvard Ellingsen , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Roy Edvard Ellingsen , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +48,7 @@ msgstr "" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form msgid "Confirm " -msgstr "" +msgstr "Bekreft " #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form diff --git a/addons/payment_ogone/i18n/nb.po b/addons/payment_ogone/i18n/nb.po index 9b8a7f943fa..77fda09683a 100644 --- a/addons/payment_ogone/i18n/nb.po +++ b/addons/payment_ogone/i18n/nb.po @@ -5,13 +5,14 @@ # Translators: # Aleksander , 2016 # Roy Edvard Ellingsen , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Roy Edvard Ellingsen , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -59,7 +60,7 @@ msgstr "" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form msgid "Confirm " -msgstr "" +msgstr "Bekreft " #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form diff --git a/addons/payment_stripe/i18n/nb.po b/addons/payment_stripe/i18n/nb.po index 25a27e7fea5..e9ab915c26f 100644 --- a/addons/payment_stripe/i18n/nb.po +++ b/addons/payment_stripe/i18n/nb.po @@ -5,13 +5,14 @@ # Translators: # Aleksander , 2016 # Mari Løken , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Mari Løken , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -50,7 +51,7 @@ msgstr "" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm " -msgstr "" +msgstr "Bekreft " #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po index 8acf3b30019..02764e775f0 100644 --- a/addons/product/i18n/nb.po +++ b/addons/product/i18n/nb.po @@ -8,13 +8,14 @@ # Aleksander , 2016 # Mari Løken , 2016 # Joachim Flottorp , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 14:00+0000\n" "PO-Revision-Date: 2016-09-29 14:00+0000\n" -"Last-Translator: Joachim Flottorp , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -191,6 +192,8 @@ msgid "" " This description will be copied to every Sale Order, Delivery Order and " "Customer Invoice/Refund" msgstr "" +"En beskrivelse av produktet som du vil vise dine kunder. Denne beskrivelsen " +"blir kopiert til alle salgsordre, leveringsordre og kundefaktura/kreditnota." #. module: product #: model:ir.model.fields,help:product.field_product_product_description_purchase diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po index 5ecb83a896d..bd84b1c6274 100644 --- a/addons/project/i18n/fi.po +++ b/addons/project/i18n/fi.po @@ -18,13 +18,14 @@ # Pekko Tuomisto , 2016 # Melina Mantyla , 2016 # Tommi Rintala , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:42+0000\n" "PO-Revision-Date: 2016-10-10 08:42+0000\n" -"Last-Translator: Tommi Rintala , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -241,6 +242,8 @@ msgstr "" msgid "" "Invite coworkers via email.
    Enter one email per line." msgstr "" +"Kutsu kolleegoita sähköpostilla.
    Lisää yksi postiosoite per " +"rivi." #. module: project #. openerp-web @@ -2287,10 +2290,10 @@ msgid "" " projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." msgstr "" -"Yhdistä projekti analyyttiseen tiliin (kustannuspaikkaan) jos haluat " -"projektille kustannusseurantaa. Tämä sallii projektibudjetoinnin, " -"-suunnittelun, kustannus- ja kateanalyysin, tuntikorttien liittämisen " -"projektille (käytetyn ajan seurannan) jne." +"Yhdistä projekti kustannuspaikkaan, jos haluat projektille " +"kustannusseurantaa. Tämä sallii projektibudjetoinnin, -suunnittelun, " +"kustannus- ja kateanalyysin, tuntikorttien liittämisen projektille (käytetyn" +" ajan seurannan) jne." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2610,7 +2613,7 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_web_planner msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: project #: code:addons/project/models/project.py:723 diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po index 387ee35257d..ff328f795c9 100644 --- a/addons/project/i18n/pt_BR.po +++ b/addons/project/i18n/pt_BR.po @@ -2690,7 +2690,7 @@ msgstr "" #: model:ir.model.fields,field_description:project.field_account_analytic_account_project_count #: model:ir.model.fields,field_description:project.field_project_project_project_count msgid "Project Count" -msgstr "" +msgstr "Contagem de projetos" #. module: project #: model:ir.ui.view,arch_db:project.view_config_settings diff --git a/addons/project_issue_sheet/i18n/fi.po b/addons/project_issue_sheet/i18n/fi.po index c8096576706..a72f1731519 100644 --- a/addons/project_issue_sheet/i18n/fi.po +++ b/addons/project_issue_sheet/i18n/fi.po @@ -23,7 +23,7 @@ msgstr "" #. module: project_issue_sheet #: model:ir.model.fields,field_description:project_issue_sheet.field_project_issue_analytic_account_id msgid "Analytic Account" -msgstr "Kustannuspaikka" +msgstr "Analyyttinen tili" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_account_analytic_line diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 13e5870d73f..bfdf53c84a4 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -16,13 +16,14 @@ # Lorenzo Battistini , 2016 # Innovazione , 2016 # Giuseppe Castellani , 2016 +# Giuliano Lotta , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 13:59+0000\n" "PO-Revision-Date: 2016-09-29 13:59+0000\n" -"Last-Translator: Giuseppe Castellani , 2016\n" +"Last-Translator: Giuliano Lotta , 2017\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,6 +56,27 @@ msgid "" "

    If you have any question, do not hesitate to contact us.

    \n" "

    Best regards,

    \n" msgstr "" +"\n" +"

    Gentile\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",

    \n" +"Vi inviamo in allegato una ${object.state in ('draft', 'sent') and 'Richiesta di Preventivo' or \"Conferma d'Ordine\"} ${object.name}\n" +"% if object.partner_ref:\n" +" con riferimento: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"per un valore di ${object.amount_total} ${object.currency_id.name}\n" +"da parte di ${object.company_id.name}.\n" +"

    \n" +"\n" +"

    Nel caso di dubbi o domande, non esitate a contattarci.

    \n" +"

    Saluti,

    \n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -80,6 +102,26 @@ msgid "" "

    You can reply to this email if you have any questions.

    \n" "

    Thank you,

    \n" msgstr "" +"\n" +"

    Gentile ${object.partner_id.name} \n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",

    \n" +"

    \n" +"Vi inviamo in allegato una ${object.state in ('draft', 'sent') and 'Richiesta di Preventivo' or \"Conferma d'Ordine\"} ${object.name}\n" +"% if object.partner_ref:\n" +" con riferimento: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"per un valore di ${object.amount_total} ${object.currency_id.name}\n" +"da parte di ${object.company_id.name}.\n" +"

    \n" +"\n" +"

    Potete scrivere a questo indirizzo mail per richieste di chiarimento.

    \n" +"

    Saluti,

    \n" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping @@ -104,12 +146,12 @@ msgstr "# Acquisti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count msgid "# Vendor Bills" -msgstr "# Fatture Fornnitori" +msgstr "# Fatture Fornitori" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Bills" -msgstr "" +msgstr "# di Fatture" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines @@ -119,7 +161,7 @@ msgstr "# di righe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count msgid "# of Purchase Order" -msgstr "# dell'ordine di acquisto" +msgstr "# dell'Ordine di Acquisto" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase @@ -133,13 +175,13 @@ msgid "" "(*) This configuration is related to the company you're logged " "into." msgstr "" -"(*) Questa configurazione è collegata all'azienda con cui vi siete " +"(*) Questa configurazione è collegata all'azienda con cui siete " "connessi." #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." -msgstr "Richiesta dati " +msgstr "Data richiesta" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -227,7 +269,7 @@ msgstr "Permette ai fornitori di consegnare direttamente ai vostri clienti" #. module: purchase #: selection:res.company,po_lock:0 msgid "Allow to edit purchase orders" -msgstr "" +msgstr "Permette di modificare gli ordini di acquisto" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 @@ -363,7 +405,7 @@ msgstr "Ricevuta" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 msgid "Bills Received" -msgstr "" +msgstr "Fatture Ricevute" #. module: purchase #: selection:product.template,purchase_line_warn:0 @@ -455,7 +497,7 @@ msgstr "Clicca per creare una richiesta di quotazione" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Click to create a vendor bill." -msgstr "" +msgstr "Clicca per creare la fattura di un fornitore" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -517,7 +559,7 @@ msgstr "conferma ordini d'acquisto in una fase " #. module: purchase #: selection:res.company,po_lock:0 msgid "Confirmed purchase orders are not editable" -msgstr "" +msgstr "Gli ordini di acquisto confermati non sono modificabili" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index fe46125e097..f2e9d505e82 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -1474,7 +1474,7 @@ msgstr "Setări" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Shipment" -msgstr "Transport" +msgstr "Recepție" #. module: purchase #: selection:purchase.config.settings,group_uom:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index f5a1a878143..471a855e3aa 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -3,14 +3,15 @@ # * purchase # # Translators: -# Jeffery Chen Fan , 2016 +# Jeffery CHEN , 2016 +# Yuan Xulei , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 13:59+0000\n" "PO-Revision-Date: 2016-09-29 13:59+0000\n" -"Last-Translator: Jeffery Chen Fan , 2016\n" +"Last-Translator: Yuan Xulei , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -125,7 +126,7 @@ msgstr "（*）这个配置是你登录到公司相关。< /span>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." -msgstr "请求日期." +msgstr "交货日期" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -188,7 +189,7 @@ msgstr "单价" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference" -msgstr "你的订单参照" +msgstr "供货商单号" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -1377,7 +1378,7 @@ msgstr "负责人" #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" -msgstr "安排的日期" +msgstr "预定交货日期" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -1421,7 +1422,7 @@ msgstr "为每个产品设置一个固定的价格" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set date to all order lines" -msgstr "位采购单明细设置日期" +msgstr "为采购单所有明细设置日期" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1768,7 +1769,7 @@ msgstr "供应商价格表" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "供应商参考" +msgstr "供应商单号" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name diff --git a/addons/rating/i18n/nb.po b/addons/rating/i18n/nb.po index 3c2e85c8f84..909bae5b88d 100644 --- a/addons/rating/i18n/nb.po +++ b/addons/rating/i18n/nb.po @@ -7,13 +7,14 @@ # Martin Trigaux , 2016 # Joachim Flottorp , 2016 # Mari Løken , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 14:00+0000\n" "PO-Revision-Date: 2016-09-29 14:00+0000\n" -"Last-Translator: Mari Løken , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -239,7 +240,7 @@ msgstr "" #: model:ir.model.fields,field_description:rating.field_rating_rating_rating #: model:ir.ui.view,arch_db:rating.view_rating_rating_search msgid "Rating" -msgstr "" +msgstr "Vurdering" #. module: rating #: model:ir.ui.view,arch_db:rating.view_rating_rating_graph @@ -254,7 +255,7 @@ msgstr "" #: model:ir.model.fields,field_description:rating.field_project_task_rating_last_value #: model:ir.model.fields,field_description:rating.field_rating_mixin_rating_last_value msgid "Rating Last Value" -msgstr "" +msgstr "Siste vurdering" #. module: rating #: model:ir.model,name:rating.model_rating_mixin @@ -268,7 +269,7 @@ msgstr "" #: model:ir.model.fields,field_description:rating.field_project_task_rating_count #: model:ir.model.fields,field_description:rating.field_rating_mixin_rating_count msgid "Rating count" -msgstr "" +msgstr "Antall vurderinger" #. module: rating #: sql_constraint:rating.rating:0 @@ -283,7 +284,7 @@ msgstr "" #: model:ir.model.fields,help:rating.field_rating_mixin_rating_last_value #: model:ir.model.fields,help:rating.field_rating_rating_rating msgid "Rating value: 0=Unhappy, 10=Happy" -msgstr "" +msgstr "Vurdering: 0=Misfornøyd, 10=Fornøyd" #. module: rating #: model:ir.ui.view,arch_db:rating.view_rating_rating_search diff --git a/addons/rating_project/i18n/nb.po b/addons/rating_project/i18n/nb.po index 6b288259bcf..ed86ad531e4 100644 --- a/addons/rating_project/i18n/nb.po +++ b/addons/rating_project/i18n/nb.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -232,7 +233,7 @@ msgstr "Kvartalsvis" #. module: rating_project #: model:ir.ui.view,arch_db:rating_project.project_task_view_form_inherit_rating msgid "Rating" -msgstr "" +msgstr "Vurdering" #. module: rating_project #: model:ir.model.fields,field_description:rating_project.field_project_task_type_rating_template_id diff --git a/addons/rating_project_issue/i18n/nb.po b/addons/rating_project_issue/i18n/nb.po index 794bfdd0f95..254a530d78f 100644 --- a/addons/rating_project_issue/i18n/nb.po +++ b/addons/rating_project_issue/i18n/nb.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,7 +75,7 @@ msgstr "" #. module: rating_project_issue #: model:ir.ui.view,arch_db:rating_project_issue.project_issue_view_form_inherit_rating msgid "Rating" -msgstr "" +msgstr "Vurdering" #. module: rating_project_issue #: model:mail.message.subtype,description:rating_project_issue.mt_issue_rating diff --git a/addons/report/i18n/ro.po b/addons/report/i18n/ro.po index af676bb359c..21075a76c5f 100644 --- a/addons/report/i18n/ro.po +++ b/addons/report/i18n/ro.po @@ -228,17 +228,17 @@ msgstr "Editare" #. module: report #: model:ir.ui.view,arch_db:report.base_config_settings_inherited msgid "Edit external footer" -msgstr "" +msgstr "Editare subsol extern" #. module: report #: model:ir.ui.view,arch_db:report.base_config_settings_inherited msgid "Edit external header" -msgstr "" +msgstr "Editare antet extern" #. module: report #: model:ir.ui.view,arch_db:report.base_config_settings_inherited msgid "Edit internal header" -msgstr "" +msgstr "Editare antet intern" #. module: report #: model:ir.ui.view,arch_db:report.external_layout_footer @@ -383,7 +383,7 @@ msgstr "Format hârtie" #. module: report #: model:ir.model.fields,field_description:report.field_base_config_settings_paperformat_id msgid "Paper format *" -msgstr "" +msgstr "Format hârtie *" #. module: report #: model:ir.ui.view,arch_db:report.paperformat_view_form @@ -428,7 +428,7 @@ msgstr "Tipăriți" #. module: report #: model:ir.model.fields,field_description:report.field_ir_act_report_xml_print_report_name msgid "Printed Report Name" -msgstr "" +msgstr "Nume raport tipărit" #. module: report #: model:ir.ui.view,arch_db:report.act_report_xml_view_inherit @@ -534,7 +534,7 @@ msgstr "Pagină web:" #: code:addons/report/models/report.py:435 #, python-format msgid "Wkhtmltopdf failed (error code: %s). Message: %s" -msgstr "" +msgstr "Wkhtmltopdf eșuat (cod eroare: %s). Mesaj: %s" #. module: report #. openerp-web diff --git a/addons/report_intrastat/i18n/nb.po b/addons/report_intrastat/i18n/nb.po index 8911e8e46e0..d6136a50057 100644 --- a/addons/report_intrastat/i18n/nb.po +++ b/addons/report_intrastat/i18n/nb.po @@ -10,13 +10,14 @@ # Martin Trigaux , 2016 # Henrik Norlin , 2016 # Håvard Line <071203line@gmail.com>, 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Håvard Line <071203line@gmail.com>, 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -180,7 +181,7 @@ msgstr "" #: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_intrastat_id #: model:ir.ui.view,arch_db:report_intrastat.view_report_intrastat_code_tree msgid "Intrastat code" -msgstr "" +msgstr "Intrastat kode" #. module: report_intrastat #: model:ir.model.fields,field_description:report_intrastat.field_res_country_intrastat diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 25dae43aeb4..6ebc2d2a54c 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -372,7 +372,7 @@ msgstr "Sallii tuotteille eri yksiköiden valinnan ja ylläpidon" #. module: sale #: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales msgid "Allows you to specify an analytic account on sales orders." -msgstr "Salli analyyttisen tilin määrittelyn myyntitilaukselle." +msgstr "Sallii kustannuspaikan määrittämisen myyntitilaukselle." #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount @@ -2106,7 +2106,7 @@ msgstr "Ennakkoon laskutettava määrä ilman veroja." #: model:ir.model.fields,help:sale.field_sale_order_project_id #: model:ir.model.fields,help:sale.field_sale_order_related_project_id msgid "The analytic account related to a sales order." -msgstr "Myyntitilaukseen liitetty analyyttinen tili." +msgstr "Myyntitilaukseen liittyvä kustannuspaikka." #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 4666ba005a0..39e64bd1caa 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -72,6 +72,45 @@ msgid "" "% endif\n" "

    \n" msgstr "" +"\n" +"

    Gentile ${object.partner_id.name}\n" +"% set access_action = object.get_access_action()\n" +"% set doc_name = 'Preventivo' if object.state in ('draft', 'sent') else \"Conferma d'Ordine\"\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_name = is_online and object.template_id and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n" +"% set access_url = is_online and access_action['url'] or object.get_signup_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",

    \n" +"

    \n" +"Vi inviamo un/una ${doc_name} ${object.name}\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"per un valore di ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"from ${object.company_id.name}.\n" +"

    \n" +"\n" +"

    \n" +"% if is_online:\n" +"
    \n" +" ${access_name}\n" +"

    \n" +" (or view attached PDF)\n" +"
    \n" +"
    \n" +"% endif\n" +"\n" +"

    Potete rispondere a questo indirizzo per eventuali richieste di chiarimento.

    \n" +"

    Vi ringraziamo,

    \n" +"\n" +"

    \n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"

    \n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -110,6 +149,8 @@ msgid "" "${(object.name or '').replace('/','_')}${object.state == 'draft' and " "'_draft' or ''}" msgstr "" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale @@ -144,6 +185,8 @@ msgid "" "Invite salespeople or managers via email.
    Enter one email per " "line." msgstr "" +"Invita commerciali o manager via email.
    inserisci una mail per" +" riga." #. module: sale #: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order @@ -227,13 +270,15 @@ msgid "" " to buy an extra pack of hours, because he used all his support\n" " hours.    " msgstr "" +"Esempio: offerte di servizi prepagati per cui il cliente deve\n" +" comprare un nuovo pacchetto ore, perché ha esaurito le ore disponibili." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tour.js:64 #, python-format msgid "

    Confirm the order if the customer purchases.

    " -msgstr "" +msgstr "

    Conferma l'ordine se il cliente acquista.

    " #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config @@ -269,7 +314,7 @@ msgstr "Indirizzo di spedizione:" #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Subtotal: " -msgstr "" +msgstr "Subtotale: " #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -295,6 +340,7 @@ msgstr "Singolo prezzo di vendita per prodotto" #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "" +"Un warning può essere associato ad un prodotto o ad un cliente (Vendite)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 3c7892c38af..90cb5658924 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -2036,7 +2036,7 @@ msgstr "服务" #: code:addons/sale/static/src/js/sale.js:19 #, python-format msgid "Set an invoicing target: " -msgstr "设置一个开票对象:" +msgstr "设置一个开票目标:" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form diff --git a/addons/sales_team/i18n/ca.po b/addons/sales_team/i18n/ca.po index 35f09bd8c77..e024a78fc14 100644 --- a/addons/sales_team/i18n/ca.po +++ b/addons/sales_team/i18n/ca.po @@ -150,7 +150,7 @@ msgstr "Configurar Vendes" #. module: sales_team #: model:ir.ui.menu,name:sales_team.menu_partner_category_form msgid "Contact Tags" -msgstr "" +msgstr "Etiquetes de contacte" #. module: sales_team #: model:ir.ui.menu,name:sales_team.menu_partner_title_contact diff --git a/addons/sales_team/i18n/es.po b/addons/sales_team/i18n/es.po index 1038e674333..f2e176a987d 100644 --- a/addons/sales_team/i18n/es.po +++ b/addons/sales_team/i18n/es.po @@ -5,7 +5,7 @@ # Translators: # Ivan Nieto , 2016 # Martin Trigaux , 2016 -# Luis Triana , 2016 +# Luis M. Triana , 2016 # oihane , 2016 # Antonio Trueba , 2016 # Pedro M. Baeza , 2016 @@ -20,13 +20,14 @@ # Leonardo Chianea , 2016 # Sergio Flores , 2016 # Miguel Orueta , 2016 +# RGB Consulting , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Miguel Orueta , 2016\n" +"Last-Translator: RGB Consulting , 2017\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -160,7 +161,7 @@ msgstr "Configurar Ventas" #. module: sales_team #: model:ir.ui.menu,name:sales_team.menu_partner_category_form msgid "Contact Tags" -msgstr "" +msgstr "Etiqueta de contacto" #. module: sales_team #: model:ir.ui.menu,name:sales_team.menu_partner_title_contact diff --git a/addons/sales_team/i18n/fr.po b/addons/sales_team/i18n/fr.po index 80706359f51..1c42bbabae5 100644 --- a/addons/sales_team/i18n/fr.po +++ b/addons/sales_team/i18n/fr.po @@ -185,7 +185,7 @@ msgstr "Groupe de pays" #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:215 #, python-format msgid "Create a few opportunities in it." -msgstr "" +msgstr "Ajoutez y quelques opportunités." #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_create_uid diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po index 2ea3333dd1f..e3ccbbfb692 100644 --- a/addons/stock/i18n/fi.po +++ b/addons/stock/i18n/fi.po @@ -16,13 +16,14 @@ # Atte Isopuro , 2016 # Melina Mantyla , 2016 # Tommi Rintala , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-22 14:03+0000\n" "PO-Revision-Date: 2016-11-22 14:03+0000\n" -"Last-Translator: Tommi Rintala , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4445,7 +4446,7 @@ msgstr "Suunniteltu päivämäärä" #. module: stock #: model:ir.model,name:stock.model_web_planner msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: stock #: code:addons/stock/models/stock_picking.py:779 diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index a01e0dbaabe..bf29e01011d 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.po @@ -5,6 +5,7 @@ # Translators: # krnkris , 2016 # Martin Trigaux , 2016 +# Zoltán Csapó , 2016 # Kisrobert , 2016 # Kovács Tibor , 2016 # Oregional , 2016 @@ -447,7 +448,7 @@ msgstr "Cél" #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Enjoy your Inventory management with Odoo!" msgstr "" -"Élvezze a raktárkészlet szervezését az Odo rendszrrel!" +"Élvezze a raktárkészlet szervezését az Odoo rendszrrel!" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -1925,7 +1926,7 @@ msgstr "Szállítás" #: model:stock.picking.type,name:stock.picking_type_out #, python-format msgid "Delivery Orders" -msgstr "Szállítólevelek / Szállítási rendelések" +msgstr "Szállítólevelek" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_delivery_route_id @@ -6668,7 +6669,7 @@ msgstr "Címzett" #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban #: model:ir.ui.view,arch_db:stock.view_move_search msgid "To Do" -msgstr "Tennivalók" +msgstr "Tennivaló" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index 4ed38518e42..7670dcf203c 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/i18n/it.po @@ -317,7 +317,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.report_delivery_document msgid "Lot/Serial Number" -msgstr "" +msgstr "Lotlot/Numero di serie" #. module: stock #: model:ir.ui.view,arch_db:stock.report_delivery_document @@ -372,11 +372,14 @@ msgstr "" msgid "" "You need to install the Sales Management app for this flow." msgstr "" +"E' necessario installare il modulo Sales Management per gestire questo" +" flusso." #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Activate Track lots or serial numbers in your" msgstr "" +"Attiva Traccia lotti e numeri di serie nel tuo" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -384,11 +387,13 @@ msgid "" "Automated flows: from sale to delivery, and purchase to " "reception" msgstr "" +"Flussi automatici: dalla vendita alla spedizione, dagli " +"acquisti alla ricezione delle merce" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Automated replenishment rules" -msgstr "" +msgstr "Regole di approvvigionamento automatico" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -410,11 +415,13 @@ msgid "" "Buy: the product is bought from a vendor through a Purchase" " Order" msgstr "" +"Acquista: il prodotto è acquistato da un fornitore tramite " +"Ordine di Vendita" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking msgid "Commitment Date" -msgstr "" +msgstr "Data dell'impegno" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -422,6 +429,8 @@ msgid "" "Consumable products are always assumed to be in sufficient " "quantity in your stock, therefore their available quantities are not tracked" msgstr "" +"Prodotti consumabili sono sempre in quantità disponibile " +"nel tuo magazzino, pertanto le quantità disponibili non sono tracciate" #. module: stock #: model:ir.ui.view,arch_db:stock.report_delivery_document @@ -432,7 +441,7 @@ msgstr "Data" #. module: stock #: model:ir.ui.view,arch_db:stock.report_delivery_document msgid "Delivered Quantity" -msgstr "" +msgstr "Quantità spedita" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking @@ -447,7 +456,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Import data" -msgstr "" +msgstr "Import dati" #. module: stock #: model:ir.ui.view,arch_db:stock.report_inventory @@ -462,7 +471,7 @@ msgstr "Ubicazione" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking msgid "Lot/Serial Number" -msgstr "" +msgstr "Lotto/Numero di serie" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -718,7 +727,7 @@ msgstr "Tutte le Operazioni" #: model:ir.actions.act_window,name:stock.stock_picking_action_picking_type #: model:ir.ui.menu,name:stock.all_picking msgid "All Transfers" -msgstr "" +msgstr "Tutti i movimenti" #. module: stock #: selection:stock.picking,move_type:0 diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po index 518f8d39282..74a37df29f1 100644 --- a/addons/stock/i18n/ro.po +++ b/addons/stock/i18n/ro.po @@ -3312,7 +3312,7 @@ msgstr "Lot/Număr Serial" #: code:addons/stock/models/stock_pack_operation.py:198 #, python-format msgid "Lot/Serial Number Details" -msgstr "" +msgstr "Detalii lot/număr serial" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_tree @@ -3757,7 +3757,7 @@ msgstr "Nu sunt mișcări de stoc încă" #. module: stock #: selection:product.template,tracking:0 msgid "No Tracking" -msgstr "" +msgstr "Fără urmărire" #. module: stock #: selection:stock.config.settings,group_stock_adv_location:0 @@ -5571,6 +5571,8 @@ msgid "" "Some products require lots/serial numbers, so you need to specify those " "first!" msgstr "" +"Unele produse necesită loturi/numere seriale, ca urmare trebuie să le " +"specificați mai întâi!" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_search @@ -5931,7 +5933,7 @@ msgstr "" #. module: stock #: sql_constraint:stock.production.lot:0 msgid "The combination of serial number and product must be unique !" -msgstr "" +msgstr "Combinația dintre număr serial și produs trebuie să fie unică ! " #. module: stock #: model:ir.model.fields,help:stock.field_stock_warehouse_company_id @@ -7087,12 +7089,12 @@ msgstr "" #. module: stock #: sql_constraint:stock.pack.operation.lot:0 msgid "You have already mentioned this lot in another line" -msgstr "" +msgstr "Deja ați specificat acest lot în altă linie" #. module: stock #: sql_constraint:stock.pack.operation.lot:0 msgid "You have already mentioned this lot name in another line" -msgstr "" +msgstr "Deja ați specificat acest nume de lot în altă linie" #. module: stock #: code:addons/stock/wizard/stock_picking_return.py:114 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index d4216864965..7cf8074631b 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -5,13 +5,14 @@ # Translators: # Jeffery CHEN , 2016 # 卓忆科技 , 2016 +# Yuan Xulei , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-22 14:03+0000\n" "PO-Revision-Date: 2016-11-22 14:03+0000\n" -"Last-Translator: 卓忆科技 , 2016\n" +"Last-Translator: Yuan Xulei , 2017\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -706,7 +707,7 @@ msgstr "一次性全部" msgid "" "All items couldn't be shipped, the remaining ones will be shipped as soon as" " they become available." -msgstr "" +msgstr "产品尚未全部运送完毕，剩余产品有货时会立刻运送。" #. module: stock #: code:addons/stock/models/stock_inventory.py:90 diff --git a/addons/stock_account/i18n/nb.po b/addons/stock_account/i18n/nb.po index f0eede4a246..b293b5e93ca 100644 --- a/addons/stock_account/i18n/nb.po +++ b/addons/stock_account/i18n/nb.po @@ -273,7 +273,7 @@ msgstr "Fakturalinje" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_config_settings_module_stock_landed_costs msgid "Landed Costs" -msgstr "" +msgstr "Mottakskostnader" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price___last_update diff --git a/addons/stock_account/i18n/nl.po b/addons/stock_account/i18n/nl.po index 6f4470fedc6..dbedfa860c3 100644 --- a/addons/stock_account/i18n/nl.po +++ b/addons/stock_account/i18n/nl.po @@ -185,7 +185,7 @@ msgstr "Weergave naam" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_inventory_accounting_date msgid "Force Accounting Date" -msgstr "Forceer factuurdatum" +msgstr "Forceer boekhoudkundige datum" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_stock_history_report_search diff --git a/addons/stock_dropshipping/i18n/ca.po b/addons/stock_dropshipping/i18n/ca.po index 2d33e435fe1..e5d03f16eb9 100644 --- a/addons/stock_dropshipping/i18n/ca.po +++ b/addons/stock_dropshipping/i18n/ca.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux , 2016 +# RGB Consulting , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: RGB Consulting , 2017\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: stock_dropshipping #: model:stock.location.route,name:stock_dropshipping.route_drop_shipping msgid "Drop Shipping" -msgstr "" +msgstr "Drop Shipping" #. module: stock_dropshipping #: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship diff --git a/addons/stock_landed_costs/i18n/nb.po b/addons/stock_landed_costs/i18n/nb.po index ba5276a9f03..726990b4a1d 100644 --- a/addons/stock_landed_costs/i18n/nb.po +++ b/addons/stock_landed_costs/i18n/nb.po @@ -9,13 +9,14 @@ # Aleksander , 2016 # Henrik Norlin , 2016 # Roy Edvard Ellingsen , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Roy Edvard Ellingsen , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -187,6 +188,11 @@ msgid "" "By Weight : Cost will be divided depending on its weight.\n" "By Volume : Cost will be divided depending on its volume." msgstr "" +"Lik: Kostnad blir delt likt.\n" +"Etter antall: Kostnad blir delt etter antall av produktet.\n" +"Etter nåværende kostnad: Kostnaden blir forddelt etter produktet sin nåværende kostnad.\n" +"Etter vekt: Kostnaden blir fordelt avhengig av vekt.\n" +"Etter volum: Kostnaden blir fordelt avhengig av volum." #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_final_cost @@ -255,7 +261,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_tree #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form msgid "Landed Costs" -msgstr "" +msgstr "Mottakskostnader" #. module: stock_landed_costs #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form @@ -359,7 +365,7 @@ msgstr "Antall" #: model:ir.model.fields,field_description:stock_landed_costs.field_product_template_split_method #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_split_method msgid "Split Method" -msgstr "" +msgstr "Splittmetode" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_state diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index 43eb6360255..31195285e69 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/i18n/ca.po @@ -268,7 +268,7 @@ msgstr "" #: code:addons/web/static/src/js/views/form_widgets.js:636 #, python-format msgid "Activate" -msgstr "" +msgstr "Activar" #. module: web #. openerp-web diff --git a/addons/web/i18n/th.po b/addons/web/i18n/th.po index 5ac52b8bf7d..15d977835d2 100644 --- a/addons/web/i18n/th.po +++ b/addons/web/i18n/th.po @@ -7,13 +7,14 @@ # Khwunchai Jaengsawang , 2016 # mrzephyr9 , 2016 # surachet saejueng , 2016 +# LAO , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: surachet saejueng , 2016\n" +"Last-Translator: LAO , 2017\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2250,7 +2251,7 @@ msgstr "ไม่สนับสนุนการทำงาน %s ในโ #: code:addons/web/static/src/xml/base.xml:1256 #, python-format msgid "Update translations" -msgstr "" +msgstr "ปรับปรุง การแปล" #. module: web #. openerp-web diff --git a/addons/web_planner/i18n/fi.po b/addons/web_planner/i18n/fi.po index 7718fa5a9a1..ee1fe52bcca 100644 --- a/addons/web_planner/i18n/fi.po +++ b/addons/web_planner/i18n/fi.po @@ -9,13 +9,14 @@ # Tuomo Aura , 2016 # Martin Trigaux , 2016 # Svante Suominen , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Svante Suominen , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -124,7 +125,7 @@ msgstr "Odoo Enterprise" #: model:ir.ui.view,arch_db:web_planner.web_planner_view_search #: model:ir.ui.view,arch_db:web_planner.web_planner_view_tree msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: web_planner #: model:ir.model.fields,field_description:web_planner.field_web_planner_planner_application diff --git a/addons/website/i18n/fi.po b/addons/website/i18n/fi.po index e8b8221de89..250ee23b049 100644 --- a/addons/website/i18n/fi.po +++ b/addons/website/i18n/fi.po @@ -16,13 +16,14 @@ # Sanna Edelman , 2016 # Mikko Närjänen , 2016 # Tommi Rintala , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:53+0000\n" "PO-Revision-Date: 2016-11-14 15:53+0000\n" -"Last-Translator: Tommi Rintala , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2647,7 +2648,7 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_web_planner msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: website #: model:ir.ui.view,arch_db:website.theme_customize diff --git a/addons/website_crm_partner_assign/i18n/ca.po b/addons/website_crm_partner_assign/i18n/ca.po index c7d2ac3fa4a..4a04706d0cf 100644 --- a/addons/website_crm_partner_assign/i18n/ca.po +++ b/addons/website_crm_partner_assign/i18n/ca.po @@ -9,13 +9,14 @@ # Josep Sànchez , 2016 # Martin Trigaux , 2016 # Eric Antones , 2016 +# Jesus Alcober , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Eric Antones , 2016\n" +"Last-Translator: Jesus Alcober , 2017\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -551,7 +552,7 @@ msgstr "Implementat per" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_partner_report_assign_date msgid "Invoice Account Date" -msgstr "" +msgstr "Data factura" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_assignation___last_update @@ -647,7 +648,7 @@ msgstr "Nivell" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner_grade_name msgid "Level Name" -msgstr "" +msgstr "Nom de nivell" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner_grade_partner_weight @@ -833,7 +834,7 @@ msgstr "Assignació de l'empresa" #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_partner_grade_form #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_partner_grade_tree msgid "Partner Level" -msgstr "" +msgstr "Nivell d'empresa" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_assignation_partner_location @@ -983,13 +984,13 @@ msgstr "Seqüència" #: code:addons/website_crm_partner_assign/wizard/crm_forward_to_partner.py:72 #, python-format msgid "Set an email address for the partner %s" -msgstr "" +msgstr "Afegeix adreça de correu electrònic del contacte" #. module: website_crm_partner_assign #: code:addons/website_crm_partner_assign/wizard/crm_forward_to_partner.py:70 #, python-format msgid "Set an email address for the partner(s): %s" -msgstr "" +msgstr "Afegeix adreça de correu electrònic del(s) contacte(s) %s" #. module: website_crm_partner_assign #: model:res.partner.grade,name:website_crm_partner_assign.res_partner_grade_silver diff --git a/addons/website_crm_partner_assign/i18n/nb.po b/addons/website_crm_partner_assign/i18n/nb.po index afb3c950423..f85dace293f 100644 --- a/addons/website_crm_partner_assign/i18n/nb.po +++ b/addons/website_crm_partner_assign/i18n/nb.po @@ -8,13 +8,14 @@ # Mari Løken , 2016 # Aleksander , 2016 # Joachim Flottorp , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Joachim Flottorp , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -919,7 +920,7 @@ msgstr "Sannsynlig omsetning" #: model:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_lead #: model:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity msgid "Rating" -msgstr "" +msgstr "Vurdering" #. module: website_crm_partner_assign #: model:ir.ui.view,arch_db:website_crm_partner_assign.references_block diff --git a/addons/website_event_sale/i18n/nb.po b/addons/website_event_sale/i18n/nb.po index 4ad5b7f8af2..4c5ac52cbfa 100644 --- a/addons/website_event_sale/i18n/nb.po +++ b/addons/website_event_sale/i18n/nb.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux , 2016 # Aleksander , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Aleksander , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +38,7 @@ msgstr "" #. module: website_event_sale #: model:ir.model.fields,field_description:website_event_sale.field_product_product_intrastat_id msgid "Intrastat code" -msgstr "" +msgstr "Intrastat kode" #. module: website_event_sale #: model:ir.ui.view,arch_db:website_event_sale.index diff --git a/addons/website_forum/i18n/ca.po b/addons/website_forum/i18n/ca.po index 9e00256de2b..855fee5c77a 100644 --- a/addons/website_forum/i18n/ca.po +++ b/addons/website_forum/i18n/ca.po @@ -1340,12 +1340,12 @@ msgstr "Fòrums" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "Insígnia gamificactió" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_challenge msgid "Gamification challenge" -msgstr "" +msgstr "Desafiament gamificació" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_badge_user diff --git a/addons/website_forum/i18n/fi.po b/addons/website_forum/i18n/fi.po index eb5491c22be..6511819d3f0 100644 --- a/addons/website_forum/i18n/fi.po +++ b/addons/website_forum/i18n/fi.po @@ -15,13 +15,14 @@ # Timo Koukkari , 2016 # Kimmo Lehtonen , 2016 # Topi Aura , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Topi Aura , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -134,7 +135,7 @@ msgstr "" #: code:addons/website_forum/static/src/xml/website_forum_share_templates.xml:29 #, python-format msgid "45% of questions shared" -msgstr "" +msgstr "45% kysymyksistä jaettu" #. module: website_forum #. openerp-web @@ -144,6 +145,8 @@ msgid "" "65% more chance to get an\n" " answer" msgstr "" +"65% surempi mahdollisuus\n" +"saada vastaus" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.display_post_question_block @@ -175,6 +178,8 @@ msgid "" "Answers should not add or expand questions. Instead\n" " either edit the question or add a comment." msgstr "" +"Vastauksien ei pitäisi laajentaa kysymyksiä. Muokkaa\n" +" kysymystä tai lisää kommentti sen sijaan." #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help @@ -182,6 +187,8 @@ msgid "" "Answers should not add or expand questions. Instead either edit the " "question or add a question comment." msgstr "" +"Vastauksien ei pitäisi laajentaa kysymyksiä. Muokkaa\n" +" kysymystä tai lisää kommentti sen sijaan." #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help @@ -189,6 +196,8 @@ msgid "" "Answers should not comment other answers. Instead\n" " add a comment on the other answers." msgstr "" +"Vastauksien ei pidä kommentoida toisia kysymyksiä. Lisää\n" +" kommentti suoraan toiseen vastaukseen." #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help @@ -260,7 +269,7 @@ msgstr "" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.user_votes msgid "No vote given by you yet!" -msgstr "" +msgstr "Et ole vielä äänestänyt!" #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help @@ -2744,17 +2753,17 @@ msgstr "" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.new_question msgid "Your Question Title..." -msgstr "" +msgstr "Kysymyksesi otsikko..." #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.post_reply msgid "Your Reply" -msgstr "" +msgstr "Vastauksesi" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "accept any answer" -msgstr "" +msgstr "hyväksy kaikki vastaukset" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.new_question @@ -2764,12 +2773,12 @@ msgstr "ja" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.close_post msgid "back to post" -msgstr "" +msgstr "takaisin kirjoitukseen" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.new_question msgid "bad examples" -msgstr "" +msgstr "huonot esimerkit" #. module: website_forum #: selection:gamification.badge,level:0 @@ -2799,17 +2808,17 @@ msgstr "äänestetyimpien mukaisesti" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.forum_index msgid "by newest" -msgstr "" +msgstr "uusimmat ensin" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.forum_index msgid "by relevance" -msgstr "" +msgstr "vastaavimmat ensin" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "close any posts" -msgstr "" +msgstr "sulje kaikki kirjoitukset" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_7 @@ -2819,32 +2828,32 @@ msgstr "sisältää loukkaavia tai haitallisia huomautuksia" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "delete any comment" -msgstr "" +msgstr "poista kaikki kommentit" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "delete any question or answer" -msgstr "" +msgstr "poista kysymykset tai vastaukset" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "delete own comment" -msgstr "" +msgstr "poista oma kommentti" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "downvote" -msgstr "" +msgstr "vähennä ääniä" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_1 msgid "duplicate post" -msgstr "" +msgstr "monista kirjoitus" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.new_link msgid "e.g. https://www.odoo.com" -msgstr "" +msgstr "esim. https://www.odoo.com" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq @@ -2952,7 +2961,7 @@ msgstr "" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_11 msgid "insulting and offensive language" -msgstr "" +msgstr "loukkaavaa kielenkäyttöä" #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help @@ -2969,7 +2978,7 @@ msgstr "karma" #: code:addons/website_forum/static/src/xml/website_forum_share_templates.xml:34 #, python-format msgid "karma points" -msgstr "" +msgstr "karma-pisteet" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.user_detail_full @@ -2989,7 +2998,7 @@ msgstr "liittynyt jäseneksi" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_4 msgid "not a real post" -msgstr "" +msgstr "ei oikea kirjoitus" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_6 @@ -3021,12 +3030,12 @@ msgstr "" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.header msgid "post" -msgstr "" +msgstr "kirjoitus" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_15 msgid "racist and hate speech" -msgstr "" +msgstr "rasistinen tai vihapuhe" #. module: website_forum #: selection:gamification.badge,level:0 @@ -3041,7 +3050,7 @@ msgstr "roskapost tai mainos" #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help msgid "specific questions about Odoo service offers, etc." -msgstr "" +msgstr "kysymykset Odoon palveluista tms." #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help @@ -3053,7 +3062,7 @@ msgstr "" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_14 msgid "threatening language" -msgstr "" +msgstr "uhkaavaa kielenkäyttöä" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.header @@ -3078,7 +3087,7 @@ msgstr "liian subjektiivinen tai kiistanalainen" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "upvote, add comments" -msgstr "" +msgstr "äänestä, lisää komentti" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.post_description_full @@ -3088,7 +3097,7 @@ msgstr "katselukertaa" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_12 msgid "violent language" -msgstr "" +msgstr "väkivaltaista kielenkäyttöä" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.user_detail_full @@ -3098,7 +3107,7 @@ msgstr "ääntä" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.header msgid "waiting for validation" -msgstr "" +msgstr "odottaa hyväksyntää" #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help @@ -3115,7 +3124,7 @@ msgstr "verkkosivusto" #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help msgid "what's the best way to use Odoo for a specific business need," -msgstr "" +msgstr "mikä on paras tapa käyttää Odoota tiettyyn liiketoimintatarpeeseen," #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help diff --git a/odoo/addons/base/i18n/ca.po b/odoo/addons/base/i18n/ca.po index e295a8c043e..b8c08496fea 100644 --- a/odoo/addons/base/i18n/ca.po +++ b/odoo/addons/base/i18n/ca.po @@ -103,6 +103,16 @@ msgid "" " - Hungarian Bank information\n" " " msgstr "" +"\n" +"\n" +"Mòdul Base per localització hongaresa\n" +"==========================================\n" +"\n" +"Aquest model consisteix:\n" +"\n" +"- Pla de comptes genèrics d'Hongria\n" +"- Impostos hongaresos\n" +"- Informació del banc hongarès" #. module: base #: model:ir.module.module,description:base.module_l10n_jp @@ -234,6 +244,8 @@ msgid "" "\n" " Bridge between HR and Maintenance." msgstr "" +"\n" +"Enllaç entre els mòduls HR i Maintenance" #. module: base #: model:ir.module.module,description:base.module_pos_data_drinks @@ -242,6 +254,8 @@ msgid "" " Common drinks data for points of sale\n" " " msgstr "" +"\n" +"Dades de begudes comunes per punts de venda" #. module: base #: model:ir.module.module,summary:base.module_pos_cache @@ -287,6 +301,21 @@ msgid "" " It is also possible to put exceptions for days when there is none.\n" " " msgstr "" +"\n" +"El mòdul stock_calendar gestiona regles d'estoc mínim (=nivells de reposició/ordres d'arrodoniment) de forma diferent per les possibilitats de tenir en comptes els calendaris de compra i entregues.\n" +"\n" +"Normalment, el calendari recorrerà tots els nivells de reposició i crearà una sol·licitud de compra per una quantitat, tenint en compte les existències actuals i tots els moviments d'existència futurs. Per companyies que treballin amb productes frescos això és un problema donat que, si se sol·liciten ara els productes a consumir durant les pròximes 2 setmanes i aquests arriben demà, llavors ja no seran frescos dins de les dues setmanes.\n" +"\n" +"Per solucionar-ho, hem afegit un calendari d'entregues al nivell de reposició. Els futurs moviments d'inventari (que representen les necessitats) a tenir en compte es limitaran a aquells fins a la segona entrega d'acord amb el calendari.\n" +"D'aquesta forma, si les comandes es reben tots els dimarts i divendres, al fer una comanda el dilluns es rebrà el dimarts tot el necessari fins al divendres.\n" +"\n" +"Per altra part això no és suficientment bo, ja que es necessita crear una ordre de compra abans de la data d'entrega, donat que les necessitats futures poden canviar (d'altra forma, actualment podrien estar perdudes massa existències). Per això hem afegit un calendari de compres, i l'ordre de compra només s'activarà quan el planificador s'activi dins del temps especificat pel calendari de compra (una data d'última execució comprovarà admès que no hagi estat activada en aquest interval).\n" +"\n" +"No obstant això, a vegades es tenen ordres duplicades: suposi que necessita demanar el doble de quantitat un divendres: una comanda de compra pel dilluns i un altre pel dimarts. En aquest cas necessita tenir dues comandes a la vegada. Per tractar aquesta situació, es col·loca un grup d'aprovisionament en la línia de calendari i, per la línia de calendari de compra que necessita gestionar, es verifica la data d'entrega. Pel grup de reposició, pot especificar que es propagui a la compra i, d'aquesta forma, és possible tenir una comanda de compra pel dilluns i un altre pel dimarts.\n" +"\n" +"Amb nivells de reposició normals les dates fixades en les ordres de compra es basen en els retards del sistema pel producte o companyia. Això no es correspon amb l'efectuat en els calendaris, així que les dates de compra/entrega es corregiran admès amb el que s'hagi fixat als calendaris.\n" +"\n" +"La base dels calendaris és setmanal, encara que és possible fixar una data d'inici i de final per, per exemple, l'entrega del dimarts. També és possible fixar excepcions pels dies en què no hi hagi entregues." #. module: base #: model:ir.module.module,description:base.module_maintenance @@ -294,6 +323,8 @@ msgid "" "\n" " Track equipment and manage maintenance requests." msgstr "" +"\n" +"Supervisió d'equips i gestió de peticions de manteniment." #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey @@ -304,6 +335,9 @@ msgid "" " to allow you to define interviews for different jobs.\n" " " msgstr "" +"\n" +"Utilitzar formularis d'entrevista durant el procés de selecció.\n" +"Aquest mòdul està integrat amb el mòdul d'enquestes per permetre definir entrevistes personalitzades per diversos llocs de treball." #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -316,6 +350,10 @@ msgid "" " templates to target objects.\n" " " msgstr "" +"\n" +"* Suport multi-idioma pels plans de comptes, impostos, codis d'impostos, diaris, plantilles de comptabilitat, plans de comptes analítics i diaris analítics.\n" +"* Canvis en l'assistent de configuració\n" +"-Copiar traduccions pel pla de comptes, els impostos, els codis d'impostos, els codis d'impost, les posicions fiscals de la plantilla als objectes." #. module: base #: model:ir.module.module,description:base.module_account_tax_cash_basis @@ -325,6 +363,8 @@ msgid "" " cash basis involved, a new journal entry will be create containing those taxes value.\n" " " msgstr "" +"\n" +"Afegir un impost per les operacions en efectiu, el que crearà un nou assentament durant la reconciliació amb el valor de l'impost." #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples @@ -335,6 +375,8 @@ msgid "" " syntax-checked and tested.\n" " " msgstr "" +"\n" +"Conte trossos de codi a ser utilitzats com a exemples de documentació tècnica (via la directiva \"literalinclude\") en situacions on pot ser validada la sintaxi testejada." #. module: base #: model:ir.module.module,description:base.module_website_sale_stock @@ -352,6 +394,8 @@ msgid "" " Module linking the attendance module to the timesheet app.\n" " " msgstr "" +"\n" +"El modul uneix el mòdul d'assistències amb l'aplicació de part d'hores." #. module: base #: model:ir.module.module,description:base.module_payment_payumoney @@ -362,6 +406,9 @@ msgid "" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" +"\n" +"Sistema de pagament PayUMoney Acquirer per l'Índia.\n" +"La plataforma de pagament PayUMore només suporta Rupies Indus (INR)." #. module: base #: model:ir.module.module,description:base.module_report_intrastat @@ -373,6 +420,11 @@ msgid "" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" +"\n" +"Un mòdul que afegeix informes intrastat.\n" +"=====================================\n" +"\n" +"Aquest mòdul ofereix detalls dels béns comerciats entre països de l'Unió Europea." #. module: base #: model:ir.module.module,description:base.module_account_accountant @@ -384,6 +436,12 @@ msgid "" "\n" "It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n" msgstr "" +"\n" +"Permisos d'accés de comptabilitat\n" +"========================\n" +"Dona a l'usuari administrador accés a totes les característiques de comptabilitat, com entrades de diari i el pla comptable.\n" +"\n" +"Assigna permisos de gestor i usuaris per l'aplicació de comptabilitat a l'administrador, i permisos d'usuari a l'usuari de demostració.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account @@ -404,6 +462,8 @@ msgid "" "Add a snippet in the website builder to subscribe a mass_mailing list\n" " " msgstr "" +"\n" +"Afegeix al constructor de llocs web la possibilitat de subscriure's a una llista de correus" #. module: base #: model:ir.module.module,description:base.module_sale_order_dates @@ -418,6 +478,15 @@ msgid "" " * Commitment Date\n" " * Effective Date\n" msgstr "" +"\n" +"Afegeix informació de dates per les comandes de venda.\n" +"===================================================\n" +"\n" +"Pot afegir les següents dates a les comandes de venda:\n" +"------------------------------------------------------------\n" +"* Data de sol·licitud (s'utilitzarà com la data prevista en albarans)\n" +"* Data de recollida\n" +"* Data efectiva\n" #. module: base #: model:ir.module.module,description:base.module_hr_contract @@ -434,6 +503,16 @@ msgid "" "You can assign several contracts per employee.\n" " " msgstr "" +"\n" +"Afegeix tota la informació en el formulari d'empleat per gestionar contractes.\n" +"=============================================================\n" +"\n" +"* Contracte\n" +"* Lloc de naixement,\n" +"* Data de l'examen mèdic\n" +"* Vehicle de l'empresa\n" +"\n" +"Pot assignar diversos contractes per empleat." #. module: base #: model:ir.module.module,description:base.module_product_email_template @@ -446,6 +525,12 @@ msgid "" "For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" +"\n" +"Afegeix plantilles de correus electrònics als productes a ser enviats a la confirmació de la factura\n" +"==================================================================\n" +"\n" +"Amb aquest mòdul, pot enllaçar els seus productes a plantilles per enviar als seus clients informació detallada o eines.\n" +"Per exemple en facturar una formació l'agenda de la formació i els materials poden ser enviats automàticament al seu client." #. module: base #: model:ir.module.module,description:base.module_website_project_issue_sheet @@ -455,6 +540,10 @@ msgid "" "==================================================================================================\n" " " msgstr "" +"\n" +"Afegeix suport de parts d'hores al frontend d'incidències.\n" +"==================================================================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_portal_sale @@ -463,6 +552,8 @@ msgid "" "Add your sales document in the frontend portal. Your customers will be able to connect to their portal to see the list (and the state) of their invoices (pdf report), sales orders and quotations (web pages).\n" " " msgstr "" +"\n" +"Afegeix els documents de venda al frontend del portal. Els seus clients es podran connectar al seu portal per consultar la llista (i l'estat) de les seves factures (en PDF), els seus pressupostos i comandes de venda (per pàgina web)" #. module: base #: model:ir.module.module,description:base.module_product_margin @@ -473,6 +564,11 @@ msgid "" "\n" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" +"\n" +"Afegeix un menú d'informes als productes que calcula les vendes, compres, marges i altres indicadors interessants basats en les factures.\n" +"=============================================================================================================================\n" +"\n" +"L'assistent per llençar l'informe té diverses opcions que ajuden a obtenir les dades necessàries.\n" #. module: base #: model:ir.module.module,description:base.module_pad @@ -485,6 +581,12 @@ msgid "" "pads (by default, http://etherpad.com/).\n" " " msgstr "" +"\n" +"Afegeix suport estès per adjunts (Ether)Pad al client web\n" +"===================================================================\n" +"\n" +"Permet a la companyia personalitzar quina instal·lació de Pad s'ha d'utilitzar per enllaçar amb nous pads (per defecte, http://etherpad.com/)\n" +" " #. module: base #: model:ir.module.module,description:base.module_pos_mercury @@ -504,6 +606,16 @@ msgid "" "* Supported cards: Visa, MasterCard, American Express, Discover\n" " " msgstr "" +"\n" +"Habilita el pagament per targeta de crèdit al TPV\n" +"==============================\n" +"\n" +"Aquest mòdul permet als clients pagar les seves compres amb targeta de crèdit.\n" +"Les transaccions són processades mitjançant Mercury (desenvolupat per Wells Fargo Bank)\n" +"És necessari tenir un compte en Mercury, el que permet:\n" +"* Pagament ràpid només passar una targeta de crèdit mentre està en la pantalla de pagament\n" +"* Combinació de pagament en metàl·lic i amb targeta de crèdit\n" +"* Targetes suportades: Visa, MasterCard, American Express i Discover" #. module: base #: model:ir.module.module,description:base.module_auth_oauth @@ -541,6 +653,11 @@ msgid "" "If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" +"\n" +"Permet cancel·lar assentaments comptables.\n" +" ====================================\n" +"Aquest mòdul afegeix el camp 'Permetre cancel·lar assentaments ' en la vista de formulari dels diaris comptables.\n" +"Si aquesta esta establerta a True, permetra cancel·lar assentaments i factures." #. module: base #: model:ir.module.module,description:base.module_sale_timesheet @@ -553,6 +670,11 @@ msgid "" "according to the order/contract you work on. This allows to\n" "have real delivered quantities in sales orders.\n" msgstr "" +"\n" +"Permet vendre parts d'hores en les seves comandes de venda\n" +"=============================================\n" +"\n" +"Aquest mòdul estableix el producte adequat a les parts d'hores, d'acord amb la comanda/contracte en què està treballant. Això permet detallar les quantitats realment treballades en les comandes de venda.\n" #. module: base #: model:ir.module.module,description:base.module_delivery @@ -564,6 +686,10 @@ msgid "" "You can define your own carrier for prices. When creating\n" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" +"\n" +"Permet agregar mètodes d'entrega en comandes de venda i picking.\n" +"==============================================================\n" +"Pots definir transportista per preus. En crear factures des d'albarans, el sistema és capaç d'agregar i calcular quin transportista utilitzar.\n" #. module: base #: model:ir.module.module,description:base.module_website_portal @@ -572,6 +698,8 @@ msgid "" "Allows your customers to manage their account from a beautiful web interface.\n" " " msgstr "" +"\n" +"Permet que els seus clients gestionen els seus clients des d'una interfície web." #. module: base #: model:ir.module.module,description:base.module_l10n_ar @@ -584,6 +712,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Pla de comptes i localització d'impostos argentins.\n" +"==================================================\n" +"\n" +"Pla comptable argenti i impostos d'acord a disposicions vigents.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_forum @@ -592,6 +726,8 @@ msgid "" "Ask questions, get answers, no distractions\n" " " msgstr "" +"\n" +"Realitzi preguntes, obtingui respostes, sense distraccions" #. module: base #: model:ir.module.module,description:base.module_account_test @@ -605,6 +741,12 @@ msgid "" "in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" +"\n" +"Asseveracions en comptabilitat.\n" +"======================\n" +"Amb aquest mòdul es poden comprovar manualment consistències i inconsistències del mòdul de comptabilitat des del menú Informes / Comptabilitat / Tests comptables.\n" +"\n" +"Pot escriure una consulta per crear un test de consistència i s'obtindrà el test en format PDF, que pot ser accedit des del menú Informes / Comptabilitat / Tests comptables, seleccionant el test i imprimint l'informe des del botó d'impressió en l'àrea de capçaleres.\n" #. module: base #: model:ir.module.module,description:base.module_account_asset @@ -617,6 +759,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Gestió d'actius\n" +"=================\n" +"Gestioni actius propietat d'una companyia en persona.\n" +"Porti el compte de la depreciació, i creí les entrades de diari corresponents." #. module: base #: model:ir.module.module,description:base.module_document @@ -627,6 +774,11 @@ msgid "" "* Show attachment on the top of the forms\n" "* Document Indexation: odt\n" msgstr "" +"\n" +"Llista d'adjunts i indexació de documents\n" +"========================================\n" +"* Mostra adjunts sobre els formularis\n" +"* Indexació de documents: odt\n" #. module: base #: model:ir.module.module,description:base.module_l10n_au @@ -642,6 +794,16 @@ msgid "" " - sets up Australian taxes.\n" " " msgstr "" +"\n" +"Mòdul de comptabilitat australià\n" +"============================\n" +"\n" +"Pla de comptes bàsics i localització australià.\n" +"\n" +"També:\n" +" - activa una sèrie de monedes regionals.\n" +" - estableixi els impostos australians.\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_gengo @@ -658,6 +820,15 @@ msgid "" "This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" +"\n" +"Traduccions automàtiques a través de l'api Gengo\n" +"========================================\n" +"\n" +"Aquest mòdul instal·la una tasca del planificador passiva, per traduccions automàtiques utilitzant l'api Gengo. Per activar-la, ha de\n" +"1) Configurar els paràmetres d'autentificació de Gengo en 'Configuració > Companyies > Paràmetres Gengo'\n" +"2) Executar l'assistent en 'Configuració > Termes de l'aplicació > Gengo: Petició de traducció manual i seguiment de l'assistent.\n" +"\n" +"Aquest assistent activarà una tasca CRON i el planificador iniciarà la traducció automàtica via els serveis de Gengo per tots els termes que sol·liciti." #. module: base #: model:ir.module.module,description:base.module_hw_scanner @@ -671,6 +842,11 @@ msgid "" "point of sale module. \n" "\n" msgstr "" +"\n" +"Controlador pel lector de codi de barres\n" +"================================\n" +"\n" +"Aquest mòdul permet al client web tenir accés remot al lector de codi de barres, i és utilitzat a través del PosBox per proveir al TPV de suport pel lector de codi de barres.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -686,6 +862,15 @@ msgid "" " - Regional State listings\n" " " msgstr "" +"\n" +"Mòdul base per localització etíop\n" +"======================================\n" +"\n" +"Aquesta és l'última localització etíop d'Odoo i consisteix en:\n" +"- Pla de comptes\n" +"- Estructura d'impostos\n" +"- Estructura de retencions\n" +"- Llista regional d'estats" #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -1804,6 +1989,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Grup Mail d'Odoo: Arxiu de llista de correu\n" +"==========================================" #. module: base #: model:ir.module.module,description:base.module_website_quote @@ -1814,6 +2002,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Odoo Venda Cotització Roller\n" +"=========================" #. module: base #: model:ir.module.module,description:base.module_web_calendar @@ -1823,6 +2014,10 @@ msgid "" "==========================\n" "\n" msgstr "" +"\n" +"Vista web del calendari d'Odoo.\n" +"==========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_web_editor @@ -1832,6 +2027,10 @@ msgid "" "==========================\n" "\n" msgstr "" +"\n" +"Widget Editor Web d'Odoo.\n" +"==========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_web @@ -2791,6 +2990,9 @@ msgid "" "==========================================================================================\n" " " msgstr "" +"\n" +"Aquest mòdul afegeix regles d'accés al teu portal si estoc i portal estan instal·lats.\n" +"==========================================================================================" #. module: base #: model:ir.module.module,description:base.module_website_project_issue @@ -2800,6 +3002,9 @@ msgid "" "==================================================================================================\n" " " msgstr "" +"\n" +"Aquest mòdul afegeix incidencies de projecte dins de la teva pàgina de compte a la pàgina web si project_issue i website_portal estan instal·lats.\n" +"==================================================================================================" #. module: base #: model:ir.module.module,description:base.module_portal_gamification @@ -2809,6 +3014,9 @@ msgid "" "===================================================================================================\n" " " msgstr "" +"\n" +"Aquest mòdul afegeix regles de seguretat per la gamificació per permetre als usuaris de portal participar dels reptes\n" +"===================================================================================================" #. module: base #: model:ir.module.module,description:base.module_barcodes @@ -2846,6 +3054,11 @@ msgid "" "Price and Cost Price.\n" " " msgstr "" +"\n" +"Aquest model afegeix el 'Marge' en les comandes de venda.\n" +"=============================================\n" +"\n" +"Dona la rendibilitat calculant la diferència entre el preu unitari i el preu de cost." #. module: base #: model:ir.module.module,description:base.module_project_issue_sheet @@ -2857,6 +3070,11 @@ msgid "" "Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " msgstr "" +"\n" +"Aquest mòdul afegeix suport per parts de temps per la gestió d'incidències/errors al projecte.\n" +"=================================================================================\n" +"\n" +"Es poden mantenir registres de treballs per ressaltar el nombre d'hores gastades pels usuaris per manejar una incidència." #. module: base #: model:ir.module.module,description:base.module_stock_picking_wave @@ -2866,6 +3084,9 @@ msgid "" "================================================================\n" " " msgstr "" +"\n" +"Aquest mòdul afegeix l'opció de picking wave en la gestió de magatzem\n" +"================================================================" #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -2878,6 +3099,11 @@ msgid "" "actions(Check in/Check out) performed by them.\n" " " msgstr "" +"\n" +"Aquest mòdul té com a objectiu gestionar l'assistència dels treballadors.\n" +"==================================================\n" +"\n" +"Manté el compte de les assistències dels treballadors sobre la base de les accions (Check in / Check out) realitzats per ells." #. module: base #: model:ir.module.module,description:base.module_rating_project_issue @@ -2885,6 +3111,8 @@ msgid "" "\n" "This module allows a customer to give rating on Project Issue.\n" msgstr "" +"\n" +"Aquest mòdul permet que un client pugui donar valoracions a l'incidència de projecte.\n" #. module: base #: model:ir.module.module,description:base.module_sale_service_rating @@ -2892,6 +3120,8 @@ msgid "" "\n" "This module allows a customer to give rating on task which are created from sale order.\n" msgstr "" +"\n" +"Aquest mòdul permet a un client donar qualificació en la tasca que és creïn a partir de l'ordre de venda.\n" #. module: base #: model:ir.module.module,description:base.module_rating @@ -2899,6 +3129,8 @@ msgid "" "\n" "This module allows a customer to give rating.\n" msgstr "" +"\n" +"Aquest mòdul permet que un client pugui donar valoracions.\n" #. module: base #: model:ir.module.module,description:base.module_account_budget @@ -3222,6 +3454,8 @@ msgid "" "\n" "This widget allows to display gauges using d3 library.\n" msgstr "" +"\n" +"Aquest widgets permet mostrar mesuradors utilitzant biblioteques d3.\n" #. module: base #: model:ir.module.module,description:base.module_project_issue @@ -3294,6 +3528,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Pla de comptes i localització dels Emirats Àrabs Units.\n" +"=======================================================" #. module: base #: model:ir.module.module,description:base.module_l10n_us @@ -3303,6 +3540,9 @@ msgid "" "==================================\n" " " msgstr "" +"\n" +"Estats units - Pla de comptes\n" +"==================================" #. module: base #: model:ir.module.module,description:base.module_sales_team @@ -3312,6 +3552,10 @@ msgid "" "=======================================================================\n" " " msgstr "" +"\n" +"Utilitzant aquesta aplicació pot gestionar equips de vendes en el CRM i/o les vendes \n" +"=======================================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_vat @@ -3396,6 +3640,11 @@ msgid "" "\n" "Translate you website in one click\n" msgstr "" +"\n" +"Traductor Gengo del lloc web\n" +"========================\n" +"\n" +"Tradueix el seu lloc web en un clic.\n" #. module: base #: model:ir.module.module,description:base.module_im_livechat @@ -3411,6 +3660,14 @@ msgid "" "\n" " " msgstr "" +"\n" +"Xat en viu del lloc web\n" +"==========================\n" +"\n" +"Permet eliminar widgets de missatgeria instantània en qualsevol pàgina web que es comuniqui amb el servidor actual i enviar sol·licituds de visitants entre els diversos operadors xats en viu.\n" +"Ajuda als teus clients amb aquest xat, i analitza el seu feedback.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_membership @@ -3419,6 +3676,9 @@ msgid "" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" msgstr "" +"\n" +"Extensió del lloc web per examinar associacions, grups i aficions.\n" +"=========================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_links @@ -3429,6 +3689,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Interfície del lloc web per crear URL curtes i rastrejables.\n" +"=====================================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_project @@ -3438,6 +3703,9 @@ msgid "" "====================================\n" " " msgstr "" +"\n" +"Portal del lloc web per projectes i tasques\n" +"====================================" #. module: base #: model:ir.module.module,description:base.module_hw_scale @@ -3450,6 +3718,11 @@ msgid "" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" +"\n" +"Controlador per les bàscules de pes al TPV\n" +"================================\n" +"\n" +"Aquest mòdul permet connectar el terminal punt de venda (TPV) una bàscula utilitzant una interfície USB HSM Serial Scale, tal com el Mettle Toledo Ariva.\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -3460,6 +3733,10 @@ msgid "" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" +"\n" +"Proveïdor de pagament en línia Worldline SIPS\n" +"\n" +"Funciona amb claus Wordline versió 2.0, conte la implementació del proveïdor de pagaments Wordline SIPS" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -3469,32 +3746,32 @@ msgstr "%A - Nombre complet del dia de la setmana." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" -msgstr "" +msgstr "%B - Nom de mes complet.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" -msgstr "" +msgstr "% H - hora (rellotge 24-hores) [00,23].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" -msgstr "" +msgstr "% I - Hora (rellotge 12-hores) [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" -msgstr "" +msgstr "%M - Minut [00,59].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" -msgstr "" +msgstr "%S - Segons [00,61].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" -msgstr "" +msgstr "%Y - Any amb segle.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -3509,22 +3786,22 @@ msgstr "%b - Nom abreviat del mes.8" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" -msgstr "" +msgstr "%d - Dia del mes [01,31].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" -msgstr "" +msgstr "%j - Dia de l'any [001,366].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" -msgstr "" +msgstr "%m - Número mes [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" -msgstr "" +msgstr "%p - Equivalent a qualsevol AM o PM." #. module: base #: code:addons/base/ir/ir_filters.py:36 @@ -3542,16 +3819,18 @@ msgid "" "%s This might be '%s' in the current model, or a field of the same name in " "an o2m." msgstr "" +"%s Pot ser '%s' el model actual, o un camp del mateix nom en una relació " +"one2many." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" -msgstr "" +msgstr "%w - Dia de la setmana [0 (diumenge), 6].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" -msgstr "" +msgstr "%y - Any sense el segle [00,99].\"" #. module: base #: code:addons/base/ir/ir_model.py:1114 @@ -3568,25 +3847,25 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:187 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" +msgstr "'%s' no sembla que sigui un número vàlid pel camp '%%(field)s'" #. module: base #: code:addons/base/ir/ir_fields.py:207 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" +msgstr "'%s' no sembla una data vàlida pel camp '%%(field)s'" #. module: base #: code:addons/base/ir/ir_fields.py:239 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" +msgstr "'%s' no sembla una data vàlida pel camp '%%(field)s'" #. module: base #: code:addons/base/ir/ir_fields.py:176 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" +msgstr "'%s' no sembla que sigui un enter vàlid pel camp '%%(field)s'" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form @@ -3596,7 +3875,7 @@ msgstr "(editar)" #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export msgid ", or your preferred text editor" -msgstr "" +msgstr ", o el seu editor de text preferit" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference @@ -3614,11 +3893,13 @@ msgid "" "- Action: an action attached to one slot of the given model\n" "- Default: a default value for a model field" msgstr "" +"- Acció: una acció adjunta al model donat\n" +"- Per defecte: un valor per defecte pel camp del model" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" -msgstr "" +msgstr "- dominio =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -3628,17 +3909,17 @@ msgstr "- camp =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- groups =" -msgstr "" +msgstr "- grups =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" -msgstr "" +msgstr "- ondelete =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" -msgstr "" +msgstr "- relació =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -3673,7 +3954,7 @@ msgstr "-Aquest mòdul no depèn de cap altre mòdul. " #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" -msgstr "" +msgstr "1. %b, %B ==> Des, Desembre" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -3687,18 +3968,20 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> Div, Divendres" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "" "2. Group-specific rules are combined together with a logical OR operator" msgstr "" +"2. Regles específiques de grup que es poden combinar juntes amb un operador " +"OR lògic." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" -msgstr "" +msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -3712,32 +3995,32 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" -msgstr "" +msgstr "4. %d, %m ==> 05, 12" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "5. %H:%M:%S ==> 18:25:20" -msgstr "" +msgstr "5. %H:%M:%S ==> 18:25:20" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "6. %I:%M:%S %p ==> 06:25:20 PM" -msgstr "" +msgstr "6. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "7. %j ==> 340" -msgstr "" +msgstr "7. %j ==> 340" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "8. %S ==> 20" -msgstr "" +msgstr "8. %S ==> 20" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "9. %w ==> 5 ( Friday is the 6th day)" -msgstr "" +msgstr "9. %w ==> 5 (divendres és el 6è dia)" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -3752,30 +4035,34 @@ msgid "" " env[\"res.partner\"].create({\"name\": partner_name})\n" " " msgstr "" +"\n" +" partner_name = obj.name + '_code'\n" +" env[\"res.partner\"].create({\"name\": partner_name})\n" +" " #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "datetime (Python module)" -msgstr "" +msgstr "datetime (mòdul Python)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "dateutil (Python module)" -msgstr "" +msgstr "dateutil (mòdul Python)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" -msgstr "" +msgstr "self (el conjunt de registres per calcular)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" -msgstr "" +msgstr "time (mòdul Python)" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -3785,12 +4072,12 @@ msgstr "Aplicacions" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Attribute" -msgstr "" +msgstr "Atribut" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "Dependencies :" -msgstr "" +msgstr "Dependències :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -3800,17 +4087,17 @@ msgstr "Grup" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" -msgstr "" +msgstr "Idx" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Inherited" -msgstr "" +msgstr "Heretat" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Label" -msgstr "" +msgstr "Etiqueta" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference @@ -3835,12 +4122,12 @@ msgstr "Ro" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" -msgstr "" +msgstr "Rq" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" -msgstr "" +msgstr "Seq" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -3854,7 +4141,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "" +msgstr "Tr" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -3928,7 +4215,7 @@ msgstr "Un mòdul per posar en marxa fluxos de treball." #. module: base #: model:ir.module.module,description:base.module_test_pylint msgid "A module to test Odoo with pylint." -msgstr "" +msgstr "Un mòdul per a provar Odoo amb pylint." #. module: base #: model:ir.module.module,description:base.module_test_impex @@ -3948,7 +4235,7 @@ msgstr "Un mòdul per a provar la funció de des-instal·lació. " #. module: base #: model:ir.module.module,description:base.module_test_assetsbundle msgid "A module to verify the Assets Bundle mechanism." -msgstr "" +msgstr "Un mòdul per verificar el mecanisme de paquets actius." #. module: base #: model:ir.module.module,description:base.module_test_inherits @@ -4064,12 +4351,12 @@ msgstr "Pla comptable " #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank_partner_id msgid "Account Holder" -msgstr "" +msgstr "Titular" #. module: base #: model:ir.module.module,summary:base.module_website_portal msgid "Account Management Frontend for your Customers" -msgstr "" +msgstr "Gestió del compte Frontend pels seus clients" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_account_no @@ -4089,7 +4376,7 @@ msgstr "El número de compte ha de ser únic " #. module: base #: model:ir.module.module,shortdesc:base.module_account_tax_cash_basis msgid "Account Tax Cash Basis" -msgstr "" +msgstr "Impostos sobre la base de l'efectiu del compte" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -4135,6 +4422,22 @@ msgid "" "\n" "Note: total digits configured by default are 6.\n" msgstr "" +"Gràfic de comptabilitat per Països Baixos\n" +"================================\n" +"\n" +"Aquest mòdul està especialment fet per gestionar la funcionalitat de comptabilitat d'acord amb les millores pràctiques Holandeses.\n" +"\n" +"Aquest mòdul conte el pla de comptes holandes i l'esquema d'IVA.\n" +"Aquest esquema està fet per les empreses més comunes i per tant adequat per ser utilitzat per quasi totes les empreses.\n" +"\n" +"Els comptes d'IVA s'enllacen rapidament per generar els informes requerits. Exemples d'aquest informe de transaccions intercomunitàries.\n" +"\n" +"Després de la instal·lació d'aquest mòdul de la configuració serà activada.\n" +"Seleccioni el gràfic de comptabilitat anomenat \"Països Baixos - Comptabilitat\".\n" +"\n" +"A continuació, indicant el nom de la Societat, els dígits totals del pla de comptes, nombre de comptes bancaris i la moneda predeterminada.\n" +"\n" +"Nota: dígits totals configurats per defecte, 6.\n" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_view_act_window_id @@ -4159,12 +4462,12 @@ msgstr "Acció (modificar només) " #: model:ir.ui.menu,name:base.menu_values_form_action #: model:ir.ui.view,arch_db:base.values_view_form_action msgid "Action Bindings" -msgstr "" +msgstr "Enllaços d'acció" #. module: base #: model:ir.ui.view,arch_db:base.values_view_tree_action msgid "Action Bindings/Defaults" -msgstr "" +msgstr "Enllaços d'acció/Valors per defecte" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_client_help @@ -4175,7 +4478,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_actions_help #: model:ir.model.fields,field_description:base.field_ir_actions_help_305 msgid "Action Description" -msgstr "" +msgstr "Descripció de l'acció" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_client_name @@ -4188,7 +4491,7 @@ msgstr "Nom d'acció" #. module: base #: model:ir.ui.view,arch_db:base.values_view_form_action msgid "Action Reference" -msgstr "" +msgstr "Referència de l'acció" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_url_target @@ -4234,6 +4537,8 @@ msgid "" "Action bound to this entry - helper field for binding an action, will " "automatically set the correct reference" msgstr "" +"Acció vinculada a aquesta entrada - camp accessori que permetrà enllaçar una" +" acció, que establirà automàticament la referència correcta" #. module: base #: model:ir.ui.view,arch_db:base.ir_cron_view @@ -4251,7 +4556,7 @@ msgstr "Accions" #. module: base #: model:ir.ui.view,arch_db:base.action_view_company_form_link_2_currencies msgid "Activate" -msgstr "" +msgstr "Activar" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_active @@ -4298,7 +4603,7 @@ msgstr "Afegir el cost d'entrega a la venda en línia " #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_report_xml_header msgid "Add RML Header" -msgstr "" +msgstr "Afegeix capçalera RML" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -4318,7 +4623,7 @@ msgstr "Afegeix o no la capçalera corporativa en l'informe RML" #. module: base #: model:ir.module.module,summary:base.module_website_twitter msgid "Add twitter scroller snippet in website builder" -msgstr "" +msgstr "Afegeix un snippet de panell de Twitter al constructor del lloc web" #. module: base #: model:ir.module.module,summary:base.module_website_portal_sale @@ -4346,7 +4651,7 @@ msgstr "Tipus d'adreça" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_address_format msgid "Address format" -msgstr "" +msgstr "Format de direcció" #. module: base #: model:ir.ui.view,arch_db:base.view_country_form @@ -4423,6 +4728,45 @@ msgid "" " user with the same login (and a blank password), then rename this new\n" " user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" +"Afegeix suport per l'autentificació per un servidor LDAP.\n" +"=========================================================\n" +"\n" +"Aquest mòdul permet als usuaris accedir al sistema amb el seu usuari i contrasenya LDAP, i crearà automàticament usuaris Odoo per a ells.\n" +"\n" +"**Nota:** Aquest mòdul només funcionarà en servidor que tingui el mòdul Python ''ldap'' instal·lat.\n" +"\n" +"Configuració:\n" +"-------------\n" +"Després d'instal·lar aquest mòdul, necessitaràs configurar els paràmetres LDAP al menú de configuració general. Diferents companyies poden tenir diferents servidors LDAP, tan aviat tinguin els seus noms d'usuaris únics (els noms d'usuari han de ser únics en Odoo, inclús entre múltiples empreses).\n" +"\n" +"També se suporta l'enllaç LDAP anònim (per servidors LDAP que ho permetin), simplement mantenint l'usuari i contrasenya LDAP buida en la configuració LDAP. Això no permet una autentificació anònima pels usuaris, només el compte màster LDAP és utilitzada per verificar si un usuari existeix abans d'intentar autentificar-se.\n" +"\n" +"Assegurant la connexió amb STARTTLS està disponible per servidors LDAP, activant l'opció TLS en la configuració LDAP.\n" +"\n" +"Per a futures opcions en la configuració LDAP, referir a la ldap.conf manpage: manpage:'ldap.conf(5)'.\n" +"\n" +"Consideracions de Seguretat:\n" +"----------------------------\n" +"Usuaris' Les contrasenyes LDAP mai són emmagatzemades a la base de dades Odoo, el servidor LDAP és requerit cada cop que un usuari necessita autenticar-se. No es dupliquen les contrasenyes, i les contrasenyes són gestionades en un sol lloc.\n" +"\n" +"Odoo no gestiona els canvis de contrasenya en LDAP, perquè qualsevol canvi de contrasenya ha de realitzar-se per altres medis, directament en el directori LDAP (per usuaris LDAP).\n" +"\n" +"Es també possible tenir usuaris locals en la base de dades Odoo amb usuaris autenticats LDAP (l'administrador del compte es un exemple obvi).\n" +"\n" +"Aixi es com funciona:\n" +"---------------------\n" +"* El sistema primer intenta autentificar els usuaris a la base de dades d'Odoo;\n" +"* si l'autentificació falla (per exemple perquè l'usuari no té contrasenya local), el sistema llavors intenta autenticar-se en LDAP;\n" +"\n" +"Com usuari LDAP tens contrasenyes buides per defecte en la base de dades Odoo local (significa que no te accés), el primer pas sempre falla i el servidor LDAP és posat a la cua per fer l'autenticació.\n" +"\n" +"Activant STARTTL garanteix que la consulta de l'autenticació del servidor LDAP estigui encriptada.\n" +"\n" +"Plantilla d'usuari:\n" +"-------------------\n" +"En la configuració LDAP de la configuració general, és possible seleccionar una *Plantilla d'usuari*. Si s'estableix, aquest usuari serà utilitzat com a plantilla per crear els usuaris locals sempre que s'autentifiqui per primer cop via autenticació LDAP. Això permet preconfigurar els grups i menús per defecte dels usuaris inicials.\n" +"\n" +"**Atenció:** si tu estableixes una contrasenya per la plantilla d'usuari, aquesta serà assignada com contrasenya local per cada nou usuari LDAP, assignant una *contrasenya mestre* per aquells usuaris (fins que sigui canviat manualment). Normalment no voldràs això. Una forma fàcil de configurar una plantilla d'usuari és connectar-se un cop amb un usuari LDAP vàlid, això permet a Odoo crear un usuari local en blanc amb el mateix login (i una contrasenya en blanc), llavors canviar de nom d'aquest usuari a un usuari que no existeixi en la LDAP, i configurar el seu grup.\n" #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -4505,17 +4849,17 @@ msgstr "Permet als caixers reimprimir tiquets" #. module: base #: model:ir.module.module,summary:base.module_account_tax_cash_basis msgid "Allow to have cash basis on tax" -msgstr "" +msgstr "Permetre tenir base d'efectiu en impostos" #. module: base #: model:ir.ui.view,arch_db:base.view_users_form msgid "Allowed Companies" -msgstr "" +msgstr "Companyies permeses" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_upgrade msgid "Allows to remotely upgrade the PosBox software" -msgstr "" +msgstr "Permet actualitzar remotament el software PosBox" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher @@ -4534,6 +4878,8 @@ msgid "" "Ambiguous specification for field '%(field)s', only provide one of name, " "external id or database id" msgstr "" +"Especificació ambigua pel camp '%(field)s'.\n" +"Especifiqui només un d'aquests: noms, id. extern o id. de la base de dades." #. module: base #: model:res.country,name:base.as @@ -4546,6 +4892,9 @@ msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." msgstr "" +"Una cadena arbitraria, interpretada pel client d'acord amb les seves pròpies" +" necessitats i desitjos. No hi ha repositori central d'etiqueta a través de " +"clients." #. module: base #: model:ir.model.fields,help:base.field_ir_module_module_auto_install @@ -4554,6 +4903,9 @@ msgid "" " its dependencies are satisfied. If the module has no dependency, it is " "always installed." msgstr "" +"Un mòdul autoinstal·lable s'instal·la automàticament pel sistema quan totes " +"les seves dependències han estat satisfetes. Si el mòdul no té dependències," +" serà instal·lat sempre." #. module: base #: model:ir.module.module,shortdesc:base.module_analytic @@ -4595,12 +4947,12 @@ msgstr "Antigua i Barbuda" #: model:ir.actions.client,name:base.modules_act_cl #: model:ir.ui.menu,name:base.module_mi msgid "App Store" -msgstr "" +msgstr "Botiga d'aplicacions" #. module: base #: model:ir.actions.act_url,name:base.action_open_website msgid "App Switcher" -msgstr "" +msgstr "Canviador d'aplicació" #. module: base #: model:ir.model.fields,help:base.field_res_company_rml_header1 @@ -4608,6 +4960,8 @@ msgid "" "Appears by default on the top right corner of your printed documents (report" " header)." msgstr "" +"Apareix per defecte a la cantonada superior dret dels documents impresos " +"(encapçalament de la informació)." #. module: base #: code:addons/base/res/res_users.py:714 @@ -4622,7 +4976,7 @@ msgstr "Aplicació" #. module: base #: model:ir.module.module,description:base.module_web_planner msgid "Application Planner" -msgstr "" +msgstr "Planificador de l'aplicació" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -4700,12 +5054,12 @@ msgstr "Aplicacions:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Filename" #. module: base #: model:ir.ui.view,arch_db:base.view_view_form @@ -4735,12 +5089,12 @@ msgstr "Arguments" #. module: base #: model:ir.model.fields,help:base.field_ir_act_client_params msgid "Arguments sent to the client along withthe view tag" -msgstr "" +msgstr "Arguments enviats al client juntament amb l'etiqueta de vista" #. module: base #: model:ir.model.fields,help:base.field_ir_cron_args msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" +msgstr "Arguments que és passaran al mètode, per exemple, uid." #. module: base #: model:res.country,name:base.am @@ -4771,17 +5125,17 @@ msgstr "Associacions: Membres " #: code:addons/base/res/res_lang.py:52 #, python-format msgid "At least one language must be active." -msgstr "" +msgstr "Almenys una llengua ha d'estar activa." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_link_new_record msgid "Attach the new record" -msgstr "" +msgstr "Adjuntar el nou registre" #. module: base #: model:ir.ui.view,arch_db:base.view_attachment_search msgid "Attached Document Name" -msgstr "" +msgstr "Nom del document adjunt" #. module: base #: model:ir.ui.view,arch_db:base.view_attachment_form @@ -4810,7 +5164,7 @@ msgstr "Adjunts" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Attachments List and Document Indexation" -msgstr "" +msgstr "Llista d'arxius adjunts i indexació de documents" #. module: base #: model:ir.module.category,name:base.module_category_hr_attendance @@ -4845,7 +5199,7 @@ msgstr "Àustria - Comptabilitat " #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap msgid "Authentication via LDAP" -msgstr "" +msgstr "Autentificació via LDAP" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_author @@ -4862,12 +5216,12 @@ msgstr "Nom de l'autor " #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Mètode de pagament Authorize.Net" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_auto_search msgid "Auto search" -msgstr "" +msgstr "Cerca automàtica" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule @@ -4877,7 +5231,7 @@ msgstr "Regles automatitzades d'acció" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo msgid "Automated Translations through Gengo API" -msgstr "" +msgstr "Traducció automàtica a través de Gengo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_auto_install @@ -4890,6 +5244,8 @@ msgid "" "Automatically set to let administators find new terms that might need to be " "translated" msgstr "" +"Estableix automàticament per deixar que els administradors trobin nous " +"termes que necessiten ser traduïts." #. module: base #: model:ir.ui.menu,name:base.menu_automation @@ -4956,7 +5312,7 @@ msgstr "Tipus de compte Bancari, infereix en el número de compte" #. module: base #: model:ir.model.fields,help:base.field_res_company_bank_ids msgid "Bank accounts related to this company" -msgstr "" +msgstr "Comptes bancaries d'aquesta empresa" #. module: base #: model:ir.actions.act_window,name:base.action_res_bank_form @@ -4996,7 +5352,7 @@ msgstr "Codis de barres" #. module: base #: model:ir.module.module,summary:base.module_barcodes msgid "Barcodes Scanning and Parsing" -msgstr "" +msgstr "Escanejar i parsejar codis de barra" #. module: base #: model:ir.module.category,name:base.module_category_base @@ -5014,13 +5370,13 @@ msgstr "Camp base" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban msgid "Base Kanban" -msgstr "" +msgstr "Kanban web" #. module: base #: code:addons/base/res/res_lang.py:227 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "L'idioma base 'en_US' no pot ser eliminat!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_model_id @@ -5046,17 +5402,19 @@ msgstr "Import Base " #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Mòdul base d'importació" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_model_id msgid "Base model on which the server action runs." -msgstr "" +msgstr "Model base sobre el qual corre el servidor." #. module: base #: model:ir.module.module,description:base.module_website_partner msgid "Base module holding website-related stuff for partner model" msgstr "" +"Mòdul base que conté tot el material relacionat amb el lloc web pel model " +"d'empresa (clients/proveïdors)" #. module: base #: selection:ir.ui.view,mode:0 @@ -5066,7 +5424,7 @@ msgstr "Visualització Base" #. module: base #: selection:res.currency,position:0 msgid "Before Amount" -msgstr "" +msgstr "Abans de la quantitat" #. module: base #: model:res.country,name:base.by @@ -5091,7 +5449,7 @@ msgstr "Bèlgica - Comptabilitat " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll msgid "Belgium - Payroll" -msgstr "" +msgstr "Bèlgica - Nòmines" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account @@ -5101,7 +5459,7 @@ msgstr "Bèlgica - Nòmines amb Comptabilitat " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba msgid "Belgium - Structured Communication" -msgstr "" +msgstr "Bèlgica - Comunicació estructurada" #. module: base #: model:res.country,name:base.bz @@ -5132,7 +5490,7 @@ msgstr "Binari" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_blackbox_be msgid "Blackbox Hardware Driver" -msgstr "" +msgstr "Driver Blackbox" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog @@ -5152,7 +5510,7 @@ msgstr "Bolívia - Comptabilitat " #. module: base #: model:res.country,name:base.bq msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" +msgstr "Bonaire, Sant Eustaqui i Saba" #. module: base #: selection:ir.property,type:0 @@ -5192,7 +5550,7 @@ msgstr "Brasilera - Comptabilitat" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "Bridge module for acquirers and website." -msgstr "" +msgstr "Mòdul pont entre els mètodes de pagament i el lloc web." #. module: base #: model:res.country,name:base.io @@ -5213,17 +5571,17 @@ msgstr "Brunei Darussalam" #: model:ir.module.module,description:base.module_payment_buckaroo #: model:ir.module.module,shortdesc:base.module_payment_buckaroo msgid "Buckaroo Payment Acquirer" -msgstr "" +msgstr "Mètode de pagament Buckaroo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "Gestió de pressupostos" #. module: base #: model:ir.module.module,summary:base.module_website msgid "Build Your Enterprise Website" -msgstr "" +msgstr "Construeixi el seu lloc web corporatiu" #. module: base #: model:res.country,name:base.bg @@ -5284,7 +5642,7 @@ msgstr "Calendaris" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_calendar msgid "Calendars on Orderpoints" -msgstr "" +msgstr "Calendaris als punts de comanda" #. module: base #: model:res.country,name:base.kh @@ -5454,6 +5812,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Canviar la companyia d'un contacte només ha de fer-se si mai s'havia " +"establert correctament. Si un contacte existent comença a treballar per una " +"nova companyia, llavors hauria de crear un nou contacte sota aquesta " +"companyia. Pot fer anar el botó \"Descartar\" per abandonar els canvis." #. module: base #: code:addons/base/ir/ir_model.py:534 @@ -5465,7 +5827,7 @@ msgstr "Està prohibit canviar el model d'un camp!" #: code:addons/base/ir/ir_model.py:512 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" +msgstr "No està permès canviar el sistema de emmagatzemament pel camp \"%s\"." #. module: base #: code:addons/base/ir/ir_model.py:537 @@ -5474,6 +5836,8 @@ msgid "" "Changing the type of a field is not yet supported. Please drop it and create" " it again!" msgstr "" +"El canvi del tipus d'un camp encara no està suportat. Esborreu la columna i " +"creeu de nou!" #. module: base #: selection:ir.property,type:0 @@ -5488,18 +5852,20 @@ msgstr "Xateja amb els visitants de la vostra Web" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_printing msgid "Check Printing Base" -msgstr "" +msgstr "Impressió de xecs" #. module: base #: model:ir.model.fields,help:base.field_res_partner_is_company #: model:ir.model.fields,help:base.field_res_users_is_company msgid "Check if the contact is a company, otherwise it is a person" msgstr "" +"Marqui aquesta casella si el contacte és una companyia. En cas contrari, " +"serà una persona." #. module: base #: model:ir.module.module,summary:base.module_account_check_printing msgid "Check printing commons" -msgstr "" +msgstr "Impressió de xecs base" #. module: base #: model:ir.model.fields,help:base.field_res_partner_customer @@ -5514,6 +5880,8 @@ msgid "" "Check this box if this contact is a vendor. If it's not checked, purchase " "people will not see it when encoding a purchase order." msgstr "" +"Marqui aquesta casella si el contacte és un proveïdor. Si no està marcada, " +"l'equip de compres no ho veurà quan estic fent una ordre de compra." #. module: base #: model:ir.model.fields,help:base.field_res_partner_employee @@ -5527,6 +5895,8 @@ msgid "" "Check this if you want to link the newly-created record to the current " "record on which the server action runs." msgstr "" +"Marqui això si vol enllaçar els registres acabats de crear al registre " +"actual en què l'acció de servidor s'executa." #. module: base #: model:ir.model.fields,help:base.field_res_company_custom_footer @@ -5534,6 +5904,8 @@ msgid "" "Check this to define the report footer manually. Otherwise it will be filled" " in automatically." msgstr "" +"Marqui si vol definir el peu d'informe manualment. En un altre cas " +"s'emplenarà automàticament." #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -5541,16 +5913,18 @@ msgid "" "Check to attach the newly created record to the record on which the server " "action runs." msgstr "" +"Marqui per adjuntar el registre recentment creat al registre actual en què " +"l'acció de servidor s'executa." #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_checksum msgid "Checksum/SHA1" -msgstr "" +msgstr "Suma verificació/SHA1" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_child_ids msgid "Child Actions" -msgstr "" +msgstr "Accions filles" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_category_child_ids @@ -5575,7 +5949,7 @@ msgstr "IDs fills" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_category_child_ids msgid "Child Tags" -msgstr "" +msgstr "Etiquetes dependents" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_child_ids @@ -5583,6 +5957,8 @@ msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." msgstr "" +"Les accions de servidor filles que seran executades. Tingui en compte que " +"l'últim valor tornat serà utilitzat com valor de retorn global." #. module: base #: model:res.country,name:base.cl @@ -5602,12 +5978,12 @@ msgstr "Xina" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Choose and Update a record in the database" -msgstr "" +msgstr "Esculli i actualitzi un registre a la base de dades" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Choose and copy a record in the database" -msgstr "" +msgstr "Esculli i copi un registre a la base de dades" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_encryption @@ -5617,6 +5993,10 @@ msgid "" "- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" "- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" +"Esculli l'esquema d'encriptació de la connexió:\n" +"- Cap: Les sessions SMTP es realitzen en text pla.\n" +"- TLS (STARTTLS): Se sol·licita encriptació TLS al començament de la sessió SMTP (Recomanat)\n" +"- SSL/TLS: Les sessions SMTP són encriptades amb SSL/TLS a través d'un port dedicat (per defecte: 465)" #. module: base #: model:res.country,name:base.cx @@ -5638,12 +6018,12 @@ msgstr "Ciutat" #. module: base #: model:ir.actions.act_window,help:base.action_attachment msgid "Click here to attach a new document." -msgstr "" +msgstr "Premi aquí per afegir un nou documento." #. module: base #: model:ir.actions.act_window,help:base.action_ui_view_custom msgid "Click here to create a customized view" -msgstr "" +msgstr "Premi aquí per crear una vista personalitzada" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_update @@ -5724,11 +6104,18 @@ msgid "" "\n" "Modules time, datetime, dateutil are available." msgstr "" +"Codi per calcular el valor del camp.\n" +"Iterar en el registre 'self' i assignar el valor del camp:\n" +"\n" +"for record in self:\n" +"record['size'] = len(record.name)\n" +"\n" +"Models time, datetime, dateutil estan disponibles." #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Pads col·laboratius" #. module: base #: model:res.country,name:base.co @@ -5743,7 +6130,7 @@ msgstr "Colòmbia - Comptabilitat " #. module: base #: model:ir.module.module,description:base.module_l10n_co msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" +msgstr "Comptabilitat colombiana i preconfiguració d'impostos" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_color @@ -5766,12 +6153,12 @@ msgstr "Columna 2" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column2 msgid "Column referring to the record in the comodel table" -msgstr "" +msgstr "Columna referent al registre comodel de la taula" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column1 msgid "Column referring to the record in the model table" -msgstr "" +msgstr "Columna referent al registre model de la taula" #. module: base #: model:ir.model.fields,help:base.field_ir_act_window_view_mode @@ -5802,7 +6189,7 @@ msgstr "Entitat Comercial" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks msgid "Common Drinks data for points of sale" -msgstr "" +msgstr "Dades de begudes comunes per punts de venda" #. module: base #: model:ir.ui.view,arch_db:base.view_res_bank_form @@ -5828,7 +6215,7 @@ msgstr "Empreses" #. module: base #: model:ir.ui.view,arch_db:base.view_users_form msgid "Companies count" -msgstr "" +msgstr "Comptador de companyies" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_company_id @@ -5865,7 +6252,7 @@ msgstr "Nom d'empresa" #: model:ir.model.fields,field_description:base.field_res_partner_commercial_company_name #: model:ir.model.fields,field_description:base.field_res_users_commercial_company_name msgid "Company Name Entity" -msgstr "" +msgstr "Entitat del nom de la companyia" #. module: base #: model:ir.actions.act_window,name:base.ir_property_form @@ -5887,7 +6274,7 @@ msgstr "Tipus d'empresa" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_company_registry msgid "Company registry" -msgstr "" +msgstr "Registre de l'Empresa" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_contact_address @@ -5898,17 +6285,17 @@ msgstr "Direcció complerta" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data_complete_name msgid "Complete ID" -msgstr "" +msgstr "Id. complet" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_complete_name msgid "Complete name" -msgstr "" +msgstr "Nom complet" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Buyer" -msgstr "" +msgstr "Comprador de components" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_compute @@ -5921,6 +6308,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Els camps calculats són definits amb els camps\n" +" Dependències i Càlculs." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -5928,6 +6317,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Els camps calculats són definits amb els camps Dependències" +" i Càlculs." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_condition @@ -5944,6 +6335,11 @@ msgid "" "expression, like 'object.list_price > 5000'. A void condition is considered " "as always True. Help about python expression is given in the help tab." msgstr "" +"Condició verificada abans d'executar l'acció de servidor. Si no es dóna la " +"condició, l'acció no s'executarà. La condició és una expressió Python, com " +"'object.list_price >; 5000'. Una condició buida es considera sempre com " +"verdadera. Es pot trobar ajuda sobre expressions Python en la pestanya " +"d'ajuda." #. module: base #: model:ir.ui.view,arch_db:base.view_workflow_activity_form @@ -5992,7 +6388,7 @@ msgstr "Congo, República Democràtica del" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" +msgstr "Connectar el client web als perifèrics hardware" #. module: base #: model:ir.ui.view,arch_db:base.ir_mail_server_form @@ -6011,12 +6407,14 @@ msgid "" "Connection Test Failed! Here is what we got instead:\n" " %s" msgstr "" +"Prova de connexió fallada! Aquí està el que hem rebut al seu lloc:\n" +"%s" #. module: base #: code:addons/base/ir/ir_mail_server.py:189 #, python-format msgid "Connection Test Succeeded! Everything seems properly set up!" -msgstr "" +msgstr "Prova de connexió satisfactòria! Tot sembla estar ben establert!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_name @@ -6068,13 +6466,13 @@ msgstr "Nom del contacte" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_category_form msgid "Contact Tag" -msgstr "" +msgstr "Etiqueta de contacte" #. module: base #: model:ir.actions.act_window,name:base.action_partner_category_form #: model:ir.ui.view,arch_db:base.view_partner_category_list msgid "Contact Tags" -msgstr "" +msgstr "Etiquetes de contacte" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact @@ -6096,7 +6494,7 @@ msgstr "Contactes i Direccions" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts msgid "Contacts Directory" -msgstr "" +msgstr "Directori de contactes" #. module: base #: sql_constraint:res.partner:0 @@ -6242,17 +6640,17 @@ msgstr "Data de creació" #. module: base #: model:ir.module.module,summary:base.module_website_issue msgid "Create Issues From Contact Form" -msgstr "" +msgstr "Crear incidències des del formulari de contacte" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue msgid "Create Issues from Leads" -msgstr "" +msgstr "Crear incidències des d'iniciatives" #. module: base #: model:ir.module.module,summary:base.module_website_crm msgid "Create Leads From Contact Form" -msgstr "" +msgstr "Crear iniciatives des del formulari de contacte" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -6286,6 +6684,8 @@ msgid "" "Create and manage the companies that will be managed by Odoo from here. " "Shops or subsidiaries can be created and maintained from here." msgstr "" +"Crea i administri les companyies que seran gestionades per Odoo aquí. Les " +"botigues o subsidiaries també poden ser creades i mantingudes des d'aquí." #. module: base #: model:ir.actions.act_window,help:base.action_res_users @@ -6303,7 +6703,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form msgid "Create company" -msgstr "" +msgstr "Crear companyia" #. module: base #: model:ir.model.fields,field_description:base.field_ir_logging_create_date @@ -6314,22 +6714,22 @@ msgstr "Data de creació" #. module: base #: model:ir.module.module,summary:base.module_survey msgid "Create surveys, collect answers and print statistics" -msgstr "" +msgstr "Crear enquestes, recavar respostes i imprimir estadístiques" #. module: base #: model:ir.module.module,summary:base.module_board msgid "Create your custom dashboard" -msgstr "" +msgstr "Crear el teu taulell personalitzat" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_id msgid "Create/Write Target Model" -msgstr "" +msgstr "Crear/escriure el model objectiu" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_name msgid "Create/Write Target Model Name" -msgstr "" +msgstr "Crear/escriure el nom del model objectiu" #. module: base #: model:ir.ui.view,arch_db:base.module_form @@ -6613,12 +7013,12 @@ msgstr "Objecte personalitzat" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_report_xml_auto msgid "Custom Python Parser" -msgstr "" +msgstr "Analitzador Python personalitzat" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_rml_footer msgid "Custom Report Footer" -msgstr "" +msgstr "Peu de pàgina personalitzat" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut @@ -6634,17 +7034,17 @@ msgstr "Els camps personalitzats han de tenir un nom que comenci amb 'x_'!" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_custom_footer msgid "Custom footer" -msgstr "" +msgstr "Peu de pàgina personalitzat" #. module: base #: model:ir.module.module,shortdesc:base.module_rating msgid "Customer Rating" -msgstr "" +msgstr "Valoració del client" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "" +msgstr "Referències de client" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -6656,7 +7056,7 @@ msgstr "Clients" #. module: base #: model:ir.module.module,summary:base.module_contacts msgid "Customers, Vendors, Partners,..." -msgstr "" +msgstr "Clients, venedors, socis,..." #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -6719,6 +7119,8 @@ msgid "" "Database ID of record to open in form view, when ``view_mode`` is set to " "'form' only" msgstr "" +"Id. de la base de dades del registre per obrir en el formulari de vista, " +"quan s'estableixi el mode de vista únicament a 'formulari'" #. module: base #: model:ir.model.fields,field_description:base.field_ir_logging_dbname @@ -6737,12 +7139,16 @@ msgid "" "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " "type incoherence in a previous request" msgstr "" +"La recollida de dades de la BD ha perdut diversos ids ({}) i te ids extra " +"({}). Pot ser causat per una incoherència de tipus en una petició anterior" #. module: base #: model:ir.model.fields,help:base.field_ir_values_res_id msgid "" "Database identifier of the record to which this applies. 0 = for all records" msgstr "" +"Identificador de la base de dades del registre al qual se li aplica. 0 = per" +" a tots els registres." #. module: base #: model:ir.model.fields,field_description:base.field_res_currency_date @@ -6836,7 +7242,7 @@ msgstr "Separador de decimals" #. module: base #: model:ir.model.fields,field_description:base.field_res_currency_decimal_places msgid "Decimal places" -msgstr "" +msgstr "Llocs decimals" #. module: base #: selection:ir.values,key:0 @@ -6861,18 +7267,20 @@ msgstr "Límit per defecte per la vista de llista" #. module: base #: model:ir.model.fields,help:base.field_ir_values_value msgid "Default value (pickled) or reference to an action" -msgstr "" +msgstr "Valor per defecte o referencia a una acció" #. module: base #: model:ir.model.fields,field_description:base.field_ir_values_value_unpickle #: model:ir.ui.view,arch_db:base.values_view_form_defaults msgid "Default value or action reference" -msgstr "" +msgstr "Valor per defecte o referència d'acció" #. module: base #: model:ir.module.module,description:base.module_theme_default msgid "Default website theme to showcase customization possibilities." msgstr "" +"Tema del lloc web predeterminat per mostrar possibilitats de " +"personalització." #. module: base #: model:ir.module.module,shortdesc:base.module_account_tax_python @@ -6934,6 +7342,9 @@ msgid "" "\n" " name, partner_id.name" msgstr "" +"Dependències del mètode computacional; Una llista de noms de camps separats per comes, com\n" +"\n" +"nom, partner_id.name" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_dependency_depend_id @@ -6958,7 +7369,7 @@ msgstr "Descripció HTML " #. module: base #: model:ir.module.module,summary:base.module_mass_mailing msgid "Design, send and track emails" -msgstr "" +msgstr "Dissenyar, enviar i gestionar correus electrònics" #. module: base #: model:ir.model.fields,field_description:base.field_wkf_transition_act_to @@ -6987,6 +7398,8 @@ msgid "" "Determines where the currency symbol should be placed after or before the " "amount." msgstr "" +"Determinar si el símbol de moneda ha de situar-se abans o després de la " +"quantitat." #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de @@ -7146,12 +7559,14 @@ msgstr "Mostrar Nom" #. module: base #: model:ir.ui.view,arch_db:base.act_report_xml_view msgid "Display an option on related documents to print this report" -msgstr "" +msgstr "Mostra una opció en documents relacionats per imprimir aquest informe" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Display an option on related documents to run this sever action" msgstr "" +"Mostra una opció als documents relacionats per executar aquesta acció de " +"servidor" #. module: base #: model:ir.actions.act_window,help:base.action_country_group @@ -7159,6 +7574,9 @@ msgid "" "Display and manage the list of all countries group. You can create or delete" " country group to make sure the ones you are working on will be maintained." msgstr "" +"Mostra i gestiona la llista de tots els grups de països. Pot crear o " +"eliminar grups de països per estar segur que aquells amb els que es treballa" +" es mantinguin." #. module: base #: model:ir.actions.act_window,help:base.action_country @@ -7205,7 +7623,7 @@ msgstr "Documentació " #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Test d'exemples de documentació" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_domain @@ -7249,7 +7667,7 @@ msgstr "Dr." #: model:ir.module.module,shortdesc:base.module_stock_dropshipping #: model:ir.module.module,summary:base.module_stock_dropshipping msgid "Drop Shipping" -msgstr "" +msgstr "Drop Shipping" #. module: base #: selection:workflow.activity,kind:0 @@ -7322,6 +7740,8 @@ msgid "" " is a customer without access or with a limited access created for sharing " "data." msgstr "" +"Ja sigui client (no usuari), com usuari compartit. Indica si el soci actual " +"és un client sense accés o amb un accés limitat creat per compartir dades." #. module: base #: model:res.country,name:base.sv @@ -7389,7 +7809,7 @@ msgstr "Empleats" #: code:addons/base/ir/ir_model.py:331 #, python-format msgid "Empty dependency in %r" -msgstr "" +msgstr "Dependència buida en %r" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -7414,7 +7834,7 @@ msgstr "Equips" #: model:ir.module.module,summary:base.module_hr_maintenance #: model:ir.module.module,summary:base.module_maintenance msgid "Equipments, Assets, Internal Hardware, Allocation Tracking" -msgstr "" +msgstr "Equipaments, béns, hardware intern, seguiment de l'assignació" #. module: base #: model:res.country,name:base.er @@ -7431,7 +7851,7 @@ msgstr "Error! No podeu crear etiquetes recursives." #: code:addons/base/res/res_company.py:354 #, python-format msgid "Error ! You cannot create recursive companies." -msgstr "" +msgstr "Error! No pot crear companyies recursives." #. module: base #: code:addons/base/ir/ir_ui_view.py:442 @@ -7453,13 +7873,13 @@ msgstr "Detalls de l'error:" #: code:addons/models.py:1069 #, python-format msgid "Error while validating constraint" -msgstr "" +msgstr "Error mentre es validaven les restriccions" #. module: base #: code:addons/base/ir/ir_ui_menu.py:88 #, python-format msgid "Error! You cannot create recursive menus." -msgstr "" +msgstr "Error! No pot crear menús recursius." #. module: base #: model:res.country,name:base.ee @@ -7489,7 +7909,7 @@ msgstr "Esdeveniments" #. module: base #: model:ir.module.module,shortdesc:base.module_event msgid "Events Organization" -msgstr "" +msgstr "Organització del esdeveniment" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale @@ -7499,7 +7919,7 @@ msgstr "Vendes d'esdeveniments " #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Example of condition expression using Python" -msgstr "" +msgstr "Exemple d'expressió condicional utilitzant Python" #. module: base #: model:ir.module.module,description:base.module_gamification_sale_crm @@ -7507,6 +7927,8 @@ msgid "" "Example of goal definitions and challenges that can be used related to the " "usage of the CRM Sale module." msgstr "" +"Exemples de definició d'objectius i reptes que poden ser utilitzats " +"relacionats amb l'ús del mòdul CRM i de vendes." #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -7519,6 +7941,8 @@ msgid "" "Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " "GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" msgstr "" +"Exemple: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -7528,7 +7952,7 @@ msgstr "Exemples" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Execute several actions" -msgstr "" +msgstr "Executar diverses accions" #. module: base #: model:ir.ui.view,arch_db:base.ir_cron_view_search @@ -7538,7 +7962,7 @@ msgstr "Execució" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Tracker" -msgstr "" +msgstr "Control de despeses" #. module: base #: model:ir.module.category,name:base.module_category_hr_expense @@ -7548,7 +7972,7 @@ msgstr "Despeses" #. module: base #: model:ir.module.module,summary:base.module_hr_expense msgid "Expenses Validation, Invoicing" -msgstr "" +msgstr "Validació de despeses, facturació" #. module: base #: model:ir.model.fields,field_description:base.field_ir_exports_line_export_id @@ -7613,7 +8037,7 @@ msgstr "" #. module: base #: selection:ir.ui.view,mode:0 msgid "Extension View" -msgstr "" +msgstr "Vista extensió" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_client_xml_id @@ -7650,6 +8074,8 @@ msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" msgstr "" +"Identificador/clau extern que pot ser utilitzat per integració de dades amb " +"sistemes de tercers" #. module: base #: model:ir.model.fields,help:base.field_res_users_share @@ -7674,7 +8100,7 @@ msgstr "Permisos Extra " #. module: base #: model:ir.module.category,name:base.module_category_extra_tools msgid "Extra Tools" -msgstr "" +msgstr "Eines extra" #. module: base #: model:res.country,name:base.fk @@ -7715,7 +8141,7 @@ msgstr "Províncies " #. module: base #: model:ir.module.module,summary:base.module_l10n_fr_fec msgid "Fichier d'Échange Informatisé (FEC) for France" -msgstr "" +msgstr "L'intercanvi de fitxers informàtics (FEC) per França" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_fec @@ -7886,6 +8312,10 @@ msgid "" "Technical Details:\n" "%s" msgstr "" +"Fitxer no importat per culpa de un desajustament de format o un fitxer mal format. (Formats vàlids son .csv, .po, .pot)\n" +"\n" +"Detalls tècnics:\n" +"%s" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_filter @@ -8003,7 +8433,7 @@ msgstr "Fonts disponibles" #: model:ir.model.fields,help:base.field_res_company_rml_footer #: model:ir.model.fields,help:base.field_res_company_rml_footer_readonly msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "Text mostrat al peu de pàgina de tots els informes." #. module: base #: model:ir.model.fields,help:base.field_ir_act_report_xml_report_name @@ -8012,6 +8442,10 @@ msgid "" "'render_html' of the model 'report.template_name' will be called (if any) to" " give the html. For RML reports, this is the LocalService name." msgstr "" +"Pels informes QWeb, el nom de la plantilla utilitzada en la impressió. Es " +"cridarà al mètode 'render_html' del model 'report.template_name' (si " +"existeix) per servir el HTML. Per informes RML, aquest és el nom del servei " +"local." #. module: base #: model:ir.model.fields,help:base.field_ir_values_key2 @@ -8023,6 +8457,11 @@ msgid "" " - tree_but_open\n" "For defaults, an optional condition" msgstr "" +"Per accions, un dels possibles slots:\n" +"- client_action_multi\n" +"- client_print_multi\n" +"- client_action_relate\n" +"- tree_but_open" #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export @@ -8030,6 +8469,8 @@ msgid "" "For more details about translating Odoo in your language, please refer to " "the" msgstr "" +"Per més detalls sobre traduir Odoo en la seva llengua, si us plau, contacti " +"amb" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_relation_field @@ -8059,6 +8500,9 @@ msgid "" "\n" "(Document type: %s)" msgstr "" +"Per aquest tipus de document, pot accedir només als registres creats per un mateix.\n" +"\n" +"(Tipus de document: %s)" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -8071,13 +8515,13 @@ msgstr "Formulari" #: model:ir.model.fields,help:base.field_res_partner_email_formatted #: model:ir.model.fields,help:base.field_res_users_email_formatted msgid "Format email address \"Name \"" -msgstr "" +msgstr "Adreça e-mail formatada \"Nom \"" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_email_formatted #: model:ir.model.fields,field_description:base.field_res_users_email_formatted msgid "Formatted Email" -msgstr "" +msgstr "E-mail formatat" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum @@ -8087,7 +8531,7 @@ msgstr "Fòrum" #. module: base #: model:ir.module.module,summary:base.module_website_forum_doc msgid "Forum, Documentation" -msgstr "" +msgstr "Fòrum, Documentació" #. module: base #: model:ir.module.module,summary:base.module_website_forum @@ -8099,6 +8543,7 @@ msgstr "Forum, FAQ, Q&A" #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "" +"Trobats múltiples coincidències pel camp '%%(field)s' (%d coincidències)" #. module: base #: model:res.country,name:base.fr @@ -8113,7 +8558,7 @@ msgstr "França - Comptabilitat " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_fec msgid "France - FEC" -msgstr "" +msgstr "França - FEC" #. module: base #: model:res.country,name:base.gf @@ -8154,7 +8599,7 @@ msgstr "Ruta sencera" #: selection:ir.actions.act_window,target:0 #: selection:ir.actions.client,target:0 msgid "Full Screen" -msgstr "" +msgstr "Pantalla completa" #. module: base #: model:ir.model.fields,field_description:base.field_ir_logging_func @@ -8245,12 +8690,14 @@ msgid "" "Generic Wizard to Import Bank Statements. Includes the import of files in " ".OFX format" msgstr "" +"Assistent genèric per importar declaracions bancàries. Inclou el fitxer " +"d'importació en format .OFX" #. module: base #: model:ir.module.module,description:base.module_website_form #: model:ir.module.module,summary:base.module_website_form msgid "Generic controller for web forms" -msgstr "" +msgstr "Controlador del formulari lloc web genèric" #. module: base #: model:res.country,name:base.ge @@ -8509,7 +8956,7 @@ msgstr "Controlador per a lectors de codis de barres" #. module: base #: model:ir.module.module,summary:base.module_hw_blackbox_be msgid "Hardware Driver for Belgian Fiscal Data Modules" -msgstr "" +msgstr "Controlador de hardware per mòduls de dades fiscals belgues" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -9112,6 +9559,8 @@ msgid "" " (if you delete a native ACL, it will be re-created when you reload the " "module)." msgstr "" +"Si desmarca el camp actiu, es deshabilitarà la ACL sense eliminar-la (si " +"elimina una ACL nativa, es recrearà quan recarregui el mòdul)." #. module: base #: model:ir.model.fields,help:base.field_ir_rule_active @@ -9120,6 +9569,9 @@ msgid "" "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module)." msgstr "" +"Si desmarca el camp actiu, es deshabilitarà la regla de registre sense " +"eliminar-la (si elimina una regla de registre nativa, es recrearà quan " +"recarregui el mòdul)." #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -12093,7 +12545,7 @@ msgstr "Punt de Venda" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_data_drinks msgid "Point of Sale Common Data Drinks" -msgstr "" +msgstr "Dades de begudes comunes per al punt de venda" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount @@ -14255,6 +14707,10 @@ msgid "" " 1,06,500; [1,2,-1] will represent it to be 106,50,0;[3] will represent it " "as 106,500. Provided ',' as the thousand separator in each case." msgstr "" +"El format de separació hauria de ser com [,n] on 0 < n, començant pel dígit" +" unitat. -1 acabarà la separació. Per ex. [3,2,-1] representarà 106500 com " +"1,06,500; [1,2,-1] ho representarà com 106,50,0; [3] ho representarà com " +"106,500. Sempre que ',' sigui el separador de mil en cada cas." #. module: base #: code:addons/base/res/res_lang.py:66 @@ -14265,6 +14721,10 @@ msgid "" " 1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as" " 106,500. Provided as the thousand separator in each case." msgstr "" +"El format de separació hauria de ser com [,n] on 0 < n, començant pel dígit" +" unitat. -1 acabarà la separació. Per ex. [3,2,-1] representarà 106500 com " +"1,06,500; [1,2,-1] ho representarà com 106,50,0; [3] ho representarà com " +"106,500. Sempre que sigui el separador de mil en cada cas." #. module: base #: code:addons/base/module/module.py:666 @@ -14370,6 +14830,9 @@ msgid "" " the field must be assigned to each record with a dictionary-like\n" " assignment." msgstr "" +"El camp Compute és el codi Python per a calcular el valor " +"del camp en un conjunt de registres. El valor del camp ha de ser assignat a " +"cada registre amb un diccionari." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -14379,6 +14842,9 @@ msgid "" " the field must be assigned to each record with a dictionary-like\n" " assignment." msgstr "" +"El camp Compute és el codi Python per a calcular el valor " +"del camp en un conjunt de registres. El valor del camp ha de ser assignat a " +"cada registre amb un diccionari." #. module: base #: model:ir.ui.view,arch_db:base.view_model_form @@ -14389,6 +14855,11 @@ msgid "" " fields accessible through other relational fields, for instance\n" " partner_id.company_id.name." msgstr "" +"El camp Dependencies llista els camps que en depenguin els " +"camps actuals. És una llista separada per comes de noms de camp, com " +"name, size. Pots també referir-te a camps accessibles a través " +"d'altres camps relacionals, per instància " +"parnter_id.company_id.name." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -14399,6 +14870,11 @@ msgid "" " fields accessible through other relational fields, for instance\n" " partner_id.company_id.name." msgstr "" +"El camp Dependencies llistar els camps que en depenguin els" +" camps actuals. És una llista separada per comes de noms de camp, com " +"name, size. Pots també referir-te a camps accessibles a través " +"d'altres camps relacionals, per instància " +"parnter_id.company_id.name." #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_wkf_field_id @@ -15099,6 +15575,9 @@ msgid "" "later is slower than the former but forbids anygap in the sequence (while " "they are possible in the former)." msgstr "" +"S'ofereixen dues implementacions d'objectes seqüència: 'Estàndard' i 'Sense " +"buits'. L'última és més lenta que la primera, però prohibeix qualsevol buit " +"en la seqüència (mentre que són possibles en la primera)." #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_todo_type diff --git a/odoo/addons/base/i18n/es.po b/odoo/addons/base/i18n/es.po index f7345984ce7..72c5d88f3eb 100644 --- a/odoo/addons/base/i18n/es.po +++ b/odoo/addons/base/i18n/es.po @@ -32,7 +32,7 @@ # Luis Martínez Ontalba , 2016 # José Antonio Cuello , 2016 # Kiko , 2016 -# Jose Ignacio Torro Garcia , 2017 +# Soluntec , 2017 # Mariano Rodríguez , 2017 # Cristian Salamea , 2017 msgid "" @@ -590,7 +590,7 @@ msgid "" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" "\n" -"Añade un menú de informes en los productos de calcula las ventas, compras, márgenes y otros indicadores interesantes basados en las facturas.\n" +"Añade un menú de informes en los productos que calcula las ventas, compras, márgenes y otros indicadores interesantes basados en las facturas.\n" "================================================================================================================\n" "\n" "El asistente para lanzar el informe tiene varias opciones que ayudan a obtener los datos necesarios.\n" @@ -713,7 +713,7 @@ msgid "" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" "\n" -"Permite definir agregar métodos de entrega en pedidos de venta y picking.\n" +"Permite agregar métodos de entrega en pedidos de venta y picking.\n" "==============================================================\n" "\n" "Puede definir transportista por precios. Al crear\n" @@ -2355,6 +2355,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Grupos de correo de Odoo: Histórico de las listas de correo\n" +"===================================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_quote @@ -2365,6 +2370,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Odoo Venta Cotización Roller\n" +"=========================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_calendar @@ -2374,6 +2384,10 @@ msgid "" "==========================\n" "\n" msgstr "" +"\n" +"Vista web del calendario de Odoo.\n" +"==========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_web_editor @@ -2383,6 +2397,10 @@ msgid "" "==========================\n" "\n" msgstr "" +"\n" +"Widget Editor Web de Odoo.\n" +"==========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_web @@ -3697,6 +3715,9 @@ msgid "" "==================================================================================================\n" " " msgstr "" +"\n" +"Este módulo añade incidencias de proyecto dentro de tu página de cuenta a la página web si project_issue y website_portal están instalados.\n" +"==================================================================================================" #. module: base #: model:ir.module.module,description:base.module_portal_gamification @@ -3779,6 +3800,10 @@ msgid "" "================================================================\n" " " msgstr "" +"\n" +"Este módulo añade la opción de picking wave en la gestión de almacén\n" +"================================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -3791,6 +3816,11 @@ msgid "" "actions(Check in/Check out) performed by them.\n" " " msgstr "" +"\n" +"Este módulo tiene como objetivo gestionar la asistencia de los empleados.\n" +"==================================================\n" +"\n" +"Mantiene la cuenta de las asistencias de los empleados sobre la base de las acciones (Check in / Check out) realizadas por ellos." #. module: base #: model:ir.module.module,description:base.module_rating_project_issue @@ -3798,6 +3828,8 @@ msgid "" "\n" "This module allows a customer to give rating on Project Issue.\n" msgstr "" +"\n" +"Este módulo permite que un cliente pueda dar valoraciones a la incidencia de proyecto.\n" #. module: base #: model:ir.module.module,description:base.module_sale_service_rating @@ -3805,6 +3837,8 @@ msgid "" "\n" "This module allows a customer to give rating on task which are created from sale order.\n" msgstr "" +"\n" +"Este módulo permite a un cliente dar calificación en la tarea que se crean a partir de la orden de venta.\n" #. module: base #: model:ir.module.module,description:base.module_rating @@ -4244,6 +4278,8 @@ msgid "" "\n" "This widget allows to display gauges using d3 library.\n" msgstr "" +"\n" +"Este widget permite mostrar medidores usando bibliotecas d3.\n" #. module: base #: model:ir.module.module,description:base.module_project_issue @@ -4505,6 +4541,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Chat en vivo en el sitio web\n" +"==========================\n" +"Permite eliminar widgets de mensajería instantánea en cualquier página web que se comunique con el servidor actual i enviar solicitudes de visitantes entre los diversos operadores de chats en vivo.\n" +"Ayuda a tus clientes con este chat, i analiza su feedback." #. module: base #: model:ir.module.module,description:base.module_website_membership @@ -4526,6 +4567,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Interfaz de sitio web para crear URL cortas y rastreables.\n" +"=====================================================" #. module: base #: model:ir.module.module,description:base.module_website_project @@ -4535,6 +4579,9 @@ msgid "" "====================================\n" " " msgstr "" +"\n" +"Portal del sitio web para proyectos y tareas\n" +"====================================" #. module: base #: model:ir.module.module,description:base.module_hw_scale @@ -4547,6 +4594,12 @@ msgid "" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" +"\n" +"Controlador para las balanzas de peso en el TPV\n" +"===============================================\n" +"\n" +"Este módulo permite conectar el terminal punto de venta (TPV) una balanza usando un interfaz USB HSM Serial Scale, tal como el Mettle Toledo Ariva.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -4570,22 +4623,22 @@ msgstr "%A - Nombre completo del día de la semana." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" -msgstr "" +msgstr "%B - Nombre de mes completo.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" -msgstr "" +msgstr "%H - Hora (reloj 24-horas) [00,23].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" -msgstr "" +msgstr "%I - Hora (reloj 12-horas) [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" -msgstr "" +msgstr "%M - Minuto [00,59].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -4620,12 +4673,12 @@ msgstr "%j - Día del año [001,366]." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" -msgstr "" +msgstr "%m - Número mes [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" -msgstr "" +msgstr "%p - Equivalente a cualquier AM o PM.\"" #. module: base #: code:addons/base/ir/ir_filters.py:36 @@ -4649,12 +4702,12 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" -msgstr "" +msgstr "%w - Día de la semana [0(domingo),6].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" -msgstr "" +msgstr "%y - Año sin el siglo [00,99].\"" #. module: base #: code:addons/base/ir/ir_model.py:1114 @@ -4738,12 +4791,12 @@ msgstr "- grupos =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" -msgstr "" +msgstr "- ondelete =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" -msgstr "" +msgstr "- relación =" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -4778,7 +4831,7 @@ msgstr "- Este módulo no depende de ningún otro." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" -msgstr "" +msgstr "1. %b, %B ==> Dic, Diciembre" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -4792,7 +4845,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> Vie, Viernes" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -4805,7 +4858,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" -msgstr "" +msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -4819,32 +4872,32 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" -msgstr "" +msgstr "4. %d, %m ==> 05, 12" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "5. %H:%M:%S ==> 18:25:20" -msgstr "" +msgstr "5. %H:%M:%S ==> 18:25:20" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "6. %I:%M:%S %p ==> 06:25:20 PM" -msgstr "" +msgstr "6. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "7. %j ==> 340" -msgstr "" +msgstr "7. %j ==> 340" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "8. %S ==> 20" -msgstr "" +msgstr "8. %S ==> 20" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "9. %w ==> 5 ( Friday is the 6th day)" -msgstr "" +msgstr "9. %w ==> 5 ( Viernes es el 6º día)" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -4859,6 +4912,10 @@ msgid "" " env[\"res.partner\"].create({\"name\": partner_name})\n" " " msgstr "" +"\n" +" partner_name = obj.name + '_code'\n" +" env[\"res.partner\"].create({\"name\": partner_name})\n" +" " #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -4870,19 +4927,19 @@ msgstr "datetime (Módulo Python)" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "dateutil (Python module)" -msgstr "" +msgstr "dateutil (Módulo Python)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" -msgstr "" +msgstr "self (el conjunto de registros para calcular)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" -msgstr "" +msgstr "time (Módulo Python)" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -4897,22 +4954,22 @@ msgstr "Atributo" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "Dependencies :" -msgstr "" +msgstr "Dependencias :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Group" -msgstr "" +msgstr "Grupo" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" -msgstr "" +msgstr "Idx" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Inherited" -msgstr "" +msgstr "Heredado" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -4937,17 +4994,17 @@ msgstr "Informes :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" -msgstr "" +msgstr "Ro" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" -msgstr "" +msgstr "Rq" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" -msgstr "" +msgstr "Seq" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -4955,11 +5012,13 @@ msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" +"Esta operación borrará permanentemente todos los datos registrados " +"actualmente por los módulos." #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "" +msgstr "Tr" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -4969,12 +5028,12 @@ msgstr "Tipo" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" -msgstr "" +msgstr "Vista :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" -msgstr "" +msgstr "ID XML" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -4984,7 +5043,7 @@ msgstr "Campos" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Security" -msgstr "" +msgstr "Seguridad" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5034,7 +5093,7 @@ msgstr "Un módulo para jugar con los flujos de trabajo." #. module: base #: model:ir.module.module,description:base.module_test_pylint msgid "A module to test Odoo with pylint." -msgstr "" +msgstr "Un módulo para probar Odoo amb pylint." #. module: base #: model:ir.module.module,description:base.module_test_impex @@ -5054,7 +5113,7 @@ msgstr "Un módulo para probar la característica de desinstalación." #. module: base #: model:ir.module.module,description:base.module_test_assetsbundle msgid "A module to verify the Assets Bundle mechanism." -msgstr "" +msgstr "Un módulo para verificar el mecanismo de paquete activos." #. module: base #: model:ir.module.module,description:base.module_test_inherits @@ -5090,7 +5149,7 @@ msgstr "Abreviatura" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank_acc_type msgid "Acc type" -msgstr "" +msgstr "Tipo Acc" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_user_ids @@ -5160,7 +5219,7 @@ msgstr "Valores por defecto en la contabilidad analítica" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import msgid "Account Bank Statement Import" -msgstr "" +msgstr "Cuenta del importe del extracto bancario" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -5175,7 +5234,7 @@ msgstr "Titular" #. module: base #: model:ir.module.module,summary:base.module_website_portal msgid "Account Management Frontend for your Customers" -msgstr "" +msgstr "Gestión de la cuenta Frontend para sus clientes" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_account_no @@ -5195,7 +5254,7 @@ msgstr "El número de cuenta debe ser único" #. module: base #: model:ir.module.module,shortdesc:base.module_account_tax_cash_basis msgid "Account Tax Cash Basis" -msgstr "" +msgstr "Impuestos sobre la base del efectivo de la cuenta" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -5241,6 +5300,22 @@ msgid "" "\n" "Note: total digits configured by default are 6.\n" msgstr "" +"Gráfico de contabilidad para Países Bajos\n" +"================================\n" +"\n" +"Este modulo esta especialmente hecho para gestionar la funcionalidad de contabilidad de acuerdo con la mejores practicas Holandesas.\n" +"\n" +"Este módulo contiene el plan de cuentas holandés y el esquema de IVA.\n" +"Este esquema está hecho para las empresas más comunes y por lo tanto adecuado para ser utilizado para casi todas las empresas\n" +"\n" +"Las cuentas de IVA se enlazan rápidamente para generar los informes requeridos. Ejemplos de este informe de transacciones intercomunitarias.\n" +"\n" +"Despues de las instalación de este modulo la configuración sera activada.\n" +"Seleccione el gráfico de contabilidad llamado \"Países Bajos - Contabilidad\".\n" +"\n" +"A continuación, indicando el nombre de la Sociedad, los dígitos totales del Plan de Cuentas, número de cuenta bancaria y la moneda predeterminada.\n" +"\n" +"Nota: dígitos totales configurados por defecto, 6.\n" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_view_act_window_id @@ -5281,7 +5356,7 @@ msgstr "Enlaces de acción/Valores por defecto" #: model:ir.model.fields,field_description:base.field_ir_actions_help #: model:ir.model.fields,field_description:base.field_ir_actions_help_305 msgid "Action Description" -msgstr "" +msgstr "Descripción de la acción" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_client_name @@ -5416,7 +5491,7 @@ msgstr "Añadir al menu \"Más\"" #. module: base #: model:ir.ui.view,arch_db:base.act_report_xml_view msgid "Add in the 'Print' menu" -msgstr "" +msgstr "Añadir al menú 'imprimir'" #. module: base #: model:ir.model.fields,help:base.field_ir_act_report_xml_header @@ -5434,6 +5509,8 @@ msgid "" "Add your sales document in the frontend portal (sales order, quotations, " "invoices)" msgstr "" +"Añadir vuestro documento de venta al portal frontend (comandos de venta, " +"presupuestos, facturas)" #. module: base #: model:ir.ui.view,arch_db:base.view_company_form @@ -5529,6 +5606,47 @@ msgid "" " user with the same login (and a blank password), then rename this new\n" " user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" +"Añade soporte para la autenticación por un servidor LDAP.\n" +"=========================================================\n" +"\n" +"Este módulo permite a los usuarios acceder al sistema con su usuario y contraseña \n" +"LDAP, y creará automáticamente usuarios Odoo para ellos.\n" +"\n" +"**Nota:** Este módulo sólo funcionará en servidores que tengan el módulo Python\n" +"``ldap`` instalado.\n" +"\n" +"Configuración:\n" +"--------------\n" +"Después de instalar este modulo, necesitaras configurar los parametros LDAP en el menú de configuración general. Diferentes compañías pueden tener diferentes servidores LDAP, tan pronto tengan sus nombres de usuario únicos (los nombres de usuario deben de ser únicos en Odoo, incluso entre múltiples empresas).\n" +"\n" +"También se soporta el enlace LDAP anónimo (para servidores LDAP que lo permitan), simplemente manteniendo el usuario y contraseña LDAP vacía en la configuración LDAP. Esto no permite una autenticación anónima para los usuarios, solo la cuenta master LDAP es usada para verificar si un usuario existe antes de intentar autenticarse.\n" +"\n" +"Asegurando la conexión con STARTTLS esta disponible para servidores LDAP, activando la opción TLS en la configuración LDAP.\n" +"\n" +"Para futuras opciones en la configuración LDAP, referir a la ldap.conf manpage: manpage:'ldap.conf(5)'.\n" +"\n" +"Consideraciones de Seguridad:\n" +"-----------------------------\n" +"Usuarios' Las contraseñas LDAP nunca son almacenadas en la base de datos Odoo, el servidor LDAP es requerido cada vez que un usuario necesita autenticarse. No se duplican las contraseñas, y las contraseñas son gestionadas en un solo lugar.\n" +"\n" +"Odoo no gestiona los cambios de contraseña en el LDAP, por lo que cualquier cambio de contraseña debe realizarse por otros medios directamente en el directorio LDAP (para usuarios LDAP).\n" +"\n" +"Es también posible tener usuarios locales en la base de datos Odoo con usuarios autenticados LDAP (el administrador de la cuenta es un ejemplo obvio).\n" +"\n" +"Así es como funciona:\n" +"---------------------\n" +" * El sistema primero intenta autentificar los usuarion en la base de datos de Odoo;\n" +" * si la autenticación falla (por ejemplo por el usuario no tiene contraseña local), el sistema entonces intenta autenticarse en LDAP;\n" +"\n" +"Como usuario LDAP tienes contraseñas vacías por defecto en la base de datos Odoo local (significa que no tiene acceso), el primer paso siempre falla y el servidor LDAP es puesto en la cola para hacer la autenticación.\n" +"\n" +"Activando STARTTL garantiza que la consulta de autenticación del servidor LDAP este encriptada.\n" +"\n" +"Plantilla de usuario:\n" +"---------------------\n" +"En la configuración LDAP de la configuración general, es posible seleccionar una *Plantilla de usuario*. Si se establece, este usuario sera usado como plantilla para crear los usuarios locales siempre que se autentique por primera vez vía autenticación LDAP. Esto permite preconfigurar los grupos y menús por defecto de los usuarios iniciales.\n" +"\n" +"**Atención:** si tu estableces una contraseña para la plantilla de usuario, esta sera asignada como contraseña local para cada nuevo usuario LDAP, asignando una *contraseña maestra* para aquellos usuarios (hasta que sea cambiado manualmente). Normalmente no querrás eso. Una forma fácil de configurar una plantilla de usuario es conectarse una vez con un usuario LDAP valido, esto permite a Odoo crear un usuario local en blanco con el mismo login (y una contraseña en blanco), entonces renombra este usuario a un usuario que no exista en la LDAP, y configura sus grupos.\n" #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -5611,7 +5729,7 @@ msgstr "Permitir al cajero re-imprimir recibos." #. module: base #: model:ir.module.module,summary:base.module_account_tax_cash_basis msgid "Allow to have cash basis on tax" -msgstr "" +msgstr "Permitir tener base de efectivo en impuestos" #. module: base #: model:ir.ui.view,arch_db:base.view_users_form @@ -5713,7 +5831,7 @@ msgstr "Tienda de aplicaciones" #. module: base #: model:ir.actions.act_url,name:base.action_open_website msgid "App Switcher" -msgstr "" +msgstr "Cambiador de aplicación" #. module: base #: model:ir.model.fields,help:base.field_res_company_rml_header1 @@ -5737,7 +5855,7 @@ msgstr "Aplicación" #. module: base #: model:ir.module.module,description:base.module_web_planner msgid "Application Planner" -msgstr "" +msgstr "Planificador de la aplicación" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -5815,12 +5933,12 @@ msgstr "Aplicaciones:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Filename" #. module: base #: model:ir.ui.view,arch_db:base.view_view_form @@ -5886,7 +6004,7 @@ msgstr "Asociaciones: Miembros" #: code:addons/base/res/res_lang.py:52 #, python-format msgid "At least one language must be active." -msgstr "" +msgstr "Al menos una lengua debe estar activa." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_link_new_record @@ -5896,7 +6014,7 @@ msgstr "Adjuntar el nuevo registro" #. module: base #: model:ir.ui.view,arch_db:base.view_attachment_search msgid "Attached Document Name" -msgstr "" +msgstr "Nombre del documento adjunto" #. module: base #: model:ir.ui.view,arch_db:base.view_attachment_form @@ -5925,7 +6043,7 @@ msgstr "Adjuntos" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Attachments List and Document Indexation" -msgstr "" +msgstr "Lista de archivos adjuntos y indexación de documentos" #. module: base #: model:ir.module.category,name:base.module_category_hr_attendance @@ -5945,7 +6063,7 @@ msgstr "Australia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au msgid "Australian - Accounting" -msgstr "" +msgstr "Australia - Contabilidad" #. module: base #: model:res.country,name:base.at @@ -5960,7 +6078,7 @@ msgstr "Austria - Contabilidad" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap msgid "Authentication via LDAP" -msgstr "Autenticación vóa LDAP" +msgstr "Autenticación vía LDAP" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_author @@ -6068,7 +6186,7 @@ msgstr "Cuenta bancaria" #. module: base #: model:ir.model.fields,help:base.field_res_partner_bank_acc_type msgid "Bank account type, inferred from account number" -msgstr "" +msgstr "Tipos de cuentas Bancarias, infiere en el numero de cuenta." #. module: base #: model:ir.model.fields,help:base.field_res_company_bank_ids @@ -6113,7 +6231,7 @@ msgstr "Códigos de barras" #. module: base #: model:ir.module.module,summary:base.module_barcodes msgid "Barcodes Scanning and Parsing" -msgstr "" +msgstr "Escanear i parsear códigos de barra" #. module: base #: model:ir.module.category,name:base.module_category_base @@ -6153,7 +6271,7 @@ msgstr "Objeto base" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Base Properties" -msgstr "" +msgstr "Propiedades base" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -6251,7 +6369,7 @@ msgstr "Binario" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_blackbox_be msgid "Blackbox Hardware Driver" -msgstr "" +msgstr "Driver Blackbox" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog @@ -6266,7 +6384,7 @@ msgstr "Bolivia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia - Accounting" -msgstr "" +msgstr "Bolivia - Contabilidad" #. module: base #: model:res.country,name:base.bq @@ -6281,7 +6399,7 @@ msgstr "Booleano" #. module: base #: model:ir.module.module,shortdesc:base.module_theme_bootswatch msgid "Bootswatch Theme" -msgstr "" +msgstr "Tema Bootswatch" #. module: base #: model:res.country,name:base.ba @@ -6403,7 +6521,7 @@ msgstr "Calendarios" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_calendar msgid "Calendars on Orderpoints" -msgstr "" +msgstr "Calendarios en los puntos de pedido" #. module: base #: model:res.country,name:base.kh @@ -6598,6 +6716,8 @@ msgid "" "Changing the type of a field is not yet supported. Please drop it and create" " it again!" msgstr "" +"El cambio del tipo de un campo todavía no está soportado. ¡Elimine la " +"columna y créala de nuevo!" #. module: base #: selection:ir.property,type:0 @@ -6864,6 +6984,13 @@ msgid "" "\n" "Modules time, datetime, dateutil are available." msgstr "" +"Código para calcular el valor del campo.\n" +"Iterar en el registro 'self' i asignar el valor del campo:\n" +"\n" +"for record in self:\n" +"record['size'] = len(record.name)\n" +"\n" +"Modelos time, datetime, dateutils están disponibles." #. module: base #: model:ir.module.module,shortdesc:base.module_pad @@ -6906,12 +7033,12 @@ msgstr "Columna 2" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column2 msgid "Column referring to the record in the comodel table" -msgstr "" +msgstr "Columna referente al registro comodelo de la tabla " #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column1 msgid "Column referring to the record in the model table" -msgstr "" +msgstr "Columna referente al registro modelo de la tabla " #. module: base #: model:ir.model.fields,help:base.field_ir_act_window_view_mode @@ -6942,7 +7069,7 @@ msgstr "Entidad comercial" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks msgid "Common Drinks data for points of sale" -msgstr "" +msgstr "Datos de bebidas comunes para puntos de venta" #. module: base #: model:ir.ui.view,arch_db:base.view_res_bank_form @@ -6968,7 +7095,7 @@ msgstr "Compañías" #. module: base #: model:ir.ui.view,arch_db:base.view_users_form msgid "Companies count" -msgstr "" +msgstr "Contador de compañías" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_company_id @@ -7005,7 +7132,7 @@ msgstr "Nombre de la compañía" #: model:ir.model.fields,field_description:base.field_res_partner_commercial_company_name #: model:ir.model.fields,field_description:base.field_res_users_commercial_company_name msgid "Company Name Entity" -msgstr "" +msgstr "Entidad del nombre de la compañía" #. module: base #: model:ir.actions.act_window,name:base.ir_property_form @@ -7027,7 +7154,7 @@ msgstr "Tipo de Compañía" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_company_registry msgid "Company registry" -msgstr "" +msgstr "Registro de compañía" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_contact_address @@ -7061,6 +7188,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Los campos calculados son definidos con los campos\n" +" Dependencias i Calculos." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -7068,6 +7197,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Los campos calculados son definidos con los campos " +"Dependencias i Calculos." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_condition @@ -7156,12 +7287,14 @@ msgid "" "Connection Test Failed! Here is what we got instead:\n" " %s" msgstr "" +"Prueba de conexión fallada! Aquí esta lo que se ha recibido en su lugar:\n" +"%s" #. module: base #: code:addons/base/ir/ir_mail_server.py:189 #, python-format msgid "Connection Test Succeeded! Everything seems properly set up!" -msgstr "" +msgstr "Prueba de conexión satisfactoria! Todo parece estar bien establecido!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_name @@ -7213,13 +7346,13 @@ msgstr "Nombre del contacto" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_category_form msgid "Contact Tag" -msgstr "" +msgstr "Etiqueta de contacto" #. module: base #: model:ir.actions.act_window,name:base.action_partner_category_form #: model:ir.ui.view,arch_db:base.view_partner_category_list msgid "Contact Tags" -msgstr "" +msgstr "Etiquetas de contacto" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact @@ -7241,7 +7374,7 @@ msgstr "Contactos y direcciones" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts msgid "Contacts Directory" -msgstr "" +msgstr "Directorio de contactos" #. module: base #: sql_constraint:res.partner:0 @@ -7334,7 +7467,7 @@ msgstr "País" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_phone_code msgid "Country Calling Code" -msgstr "" +msgstr "Código de llamada del país" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_code @@ -7387,7 +7520,7 @@ msgstr "Fecha de Creación" #. module: base #: model:ir.module.module,summary:base.module_website_issue msgid "Create Issues From Contact Form" -msgstr "" +msgstr "Crear incidencias des del formulario de contacto" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue @@ -7450,7 +7583,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form msgid "Create company" -msgstr "" +msgstr "Crear compañía" #. module: base #: model:ir.model.fields,field_description:base.field_ir_logging_create_date @@ -7466,12 +7599,12 @@ msgstr "Crear encuestas, recabar respuestas e imprimir estadísticas" #. module: base #: model:ir.module.module,summary:base.module_board msgid "Create your custom dashboard" -msgstr "" +msgstr "Crea tu tablero personalizado" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_id msgid "Create/Write Target Model" -msgstr "" +msgstr "Crear/escribir el nombre del modelo objetivo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_name @@ -7650,7 +7783,7 @@ msgstr "Crédito concedido" #. module: base #: model:ir.module.module,summary:base.module_pos_mercury msgid "Credit card support for Point Of Sale" -msgstr "" +msgstr "Soporte de tarjeta de crédito para el punto de venta" #. module: base #: model:res.country,name:base.hr @@ -7660,7 +7793,7 @@ msgstr "Croacia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hr msgid "Croatia - Accounting (RRIF 2012)" -msgstr "" +msgstr "Croacia - Contabilidad (RRIF 2012)" #. module: base #: model:res.country,name:base.cu @@ -7708,7 +7841,7 @@ msgstr "Tasa monetaria" #: model:ir.ui.view,arch_db:base.view_currency_rate_search #: model:ir.ui.view,arch_db:base.view_currency_rate_tree msgid "Currency Rates" -msgstr "" +msgstr "Tasas monetarias" #. module: base #: model:ir.model.fields,help:base.field_res_currency_symbol @@ -7765,7 +7898,7 @@ msgstr "Analizador Python personalizado" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_rml_footer msgid "Custom Report Footer" -msgstr "" +msgstr "Pie de informe personalizado" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut @@ -7782,12 +7915,12 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_custom_footer msgid "Custom footer" -msgstr "" +msgstr "Pie de página personalizado" #. module: base #: model:ir.module.module,shortdesc:base.module_rating msgid "Customer Rating" -msgstr "" +msgstr "Valoración del cliente" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer @@ -7804,7 +7937,7 @@ msgstr "Clientes" #. module: base #: model:ir.module.module,summary:base.module_contacts msgid "Customers, Vendors, Partners,..." -msgstr "" +msgstr "Clientes, vendedores, socios,..." #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -7991,7 +8124,7 @@ msgstr "Separador de decimales" #. module: base #: model:ir.model.fields,field_description:base.field_res_currency_decimal_places msgid "Decimal places" -msgstr "" +msgstr "Sitios decimales" #. module: base #: selection:ir.values,key:0 @@ -8028,6 +8161,8 @@ msgstr "Valor por defecto o referencia de acción" #: model:ir.module.module,description:base.module_theme_default msgid "Default website theme to showcase customization possibilities." msgstr "" +"Tema del sitio web predeterminado para mostrar posibilidades de " +"personalización." #. module: base #: model:ir.module.module,shortdesc:base.module_account_tax_python @@ -8089,6 +8224,9 @@ msgid "" "\n" " name, partner_id.name" msgstr "" +"Dependencias del método computacional; Una lista de nombres de campos separados por comas, como\n" +"\n" +"name, partner_id.name" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_dependency_depend_id @@ -8304,6 +8442,7 @@ msgstr "Nombre a mostrar" #: model:ir.ui.view,arch_db:base.act_report_xml_view msgid "Display an option on related documents to print this report" msgstr "" +"Mostrar una opción en documentos relacionados para imprimir este informe" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -8483,6 +8622,9 @@ msgid "" " is a customer without access or with a limited access created for sharing " "data." msgstr "" +"Ya sea cliente (no usuario), como usuario compartido. Indica si el socio " +"actual es un cliente sin acceso o con un acceso limitado creado para " +"compartir datos." #. module: base #: model:res.country,name:base.sv @@ -8550,7 +8692,7 @@ msgstr "Empleados" #: code:addons/base/ir/ir_model.py:331 #, python-format msgid "Empty dependency in %r" -msgstr "" +msgstr "Dependencia vacía en %r" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -8575,7 +8717,7 @@ msgstr "Equipos" #: model:ir.module.module,summary:base.module_hr_maintenance #: model:ir.module.module,summary:base.module_maintenance msgid "Equipments, Assets, Internal Hardware, Allocation Tracking" -msgstr "" +msgstr "Equipamientos, bienes, hardware interno, seguimiento de la asignación" #. module: base #: model:res.country,name:base.er @@ -8592,7 +8734,7 @@ msgstr "¡Error! No puede crear etiquetas recursivas." #: code:addons/base/res/res_company.py:354 #, python-format msgid "Error ! You cannot create recursive companies." -msgstr "" +msgstr "Error! No puede crear compañías recursivas." #. module: base #: code:addons/base/ir/ir_ui_view.py:442 @@ -8614,13 +8756,13 @@ msgstr "Detalles de error:" #: code:addons/models.py:1069 #, python-format msgid "Error while validating constraint" -msgstr "" +msgstr "Error mientras se validavan las restricciones" #. module: base #: code:addons/base/ir/ir_ui_menu.py:88 #, python-format msgid "Error! You cannot create recursive menus." -msgstr "" +msgstr "Error! No puede crear menús recursivos." #. module: base #: model:res.country,name:base.ee @@ -8650,7 +8792,7 @@ msgstr "Eventos" #. module: base #: model:ir.module.module,shortdesc:base.module_event msgid "Events Organization" -msgstr "" +msgstr "Organización del evento" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale @@ -8882,7 +9024,7 @@ msgstr "Provincias" #. module: base #: model:ir.module.module,summary:base.module_l10n_fr_fec msgid "Fichier d'Échange Informatisé (FEC) for France" -msgstr "" +msgstr "El intercambio de ficheros informáticos (FEC) para Francia" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_fec @@ -8942,24 +9084,24 @@ msgstr "Campo" #: code:addons/base/ir/ir_model.py:156 #, python-format msgid "Field \"Model\" cannot be modified on models." -msgstr "" +msgstr "El campo \"Modelo\" no se puede modificar en los modelos." #. module: base #: code:addons/base/ir/ir_model.py:160 #, python-format msgid "Field \"Transient Model\" cannot be modified on models." -msgstr "" +msgstr "El campo \"Modelo transitorio\" no se puede modificar en los modelos." #. module: base #: code:addons/base/ir/ir_model.py:158 #, python-format msgid "Field \"Type\" cannot be modified on models." -msgstr "" +msgstr "El campo \"Tipo\" no se puede modificar en los modelos." #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_help msgid "Field Help" -msgstr "" +msgstr "Campo ayuda" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_field_description @@ -9053,6 +9195,10 @@ msgid "" "Technical Details:\n" "%s" msgstr "" +"Fichero no importado debido a un desajuste de formato o a un fichero mal formado. (Los formatos validos son .csv, .po, .pot)\n" +"\n" +"Detalles técnicos:\n" +"%s" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_filter @@ -9252,13 +9398,13 @@ msgstr "Formulario" #: model:ir.model.fields,help:base.field_res_partner_email_formatted #: model:ir.model.fields,help:base.field_res_users_email_formatted msgid "Format email address \"Name \"" -msgstr "" +msgstr "Dirección email formatado \"Nombre \"" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_email_formatted #: model:ir.model.fields,field_description:base.field_res_users_email_formatted msgid "Formatted Email" -msgstr "" +msgstr "Email formatado" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum @@ -9295,7 +9441,7 @@ msgstr "Francia - Contabilidad" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_fec msgid "France - FEC" -msgstr "" +msgstr "Francia - FEC" #. module: base #: model:res.country,name:base.gf @@ -9419,7 +9565,7 @@ msgstr "Genérico - Contabilidad" #. module: base #: model:ir.module.module,shortdesc:base.module_website_form msgid "Generic Form Controller" -msgstr "" +msgstr "Controlador de formulario genérico" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import @@ -9427,12 +9573,14 @@ msgid "" "Generic Wizard to Import Bank Statements. Includes the import of files in " ".OFX format" msgstr "" +"Asistente genérico para importar declaraciones bancarias. Incluye el fichero" +" de importación en formato .OFX" #. module: base #: model:ir.module.module,description:base.module_website_form #: model:ir.module.module,summary:base.module_website_form msgid "Generic controller for web forms" -msgstr "" +msgstr "Controlador del formulario del sitio web genérico" #. module: base #: model:res.country,name:base.ge @@ -9696,7 +9844,7 @@ msgstr "Driver para lectores de código de barras" #. module: base #: model:ir.module.module,summary:base.module_hw_blackbox_be msgid "Hardware Driver for Belgian Fiscal Data Modules" -msgstr "" +msgstr "Controlador de hardware para módulos de datos fiscales belgas" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -10302,6 +10450,8 @@ msgid "" " (if you delete a native ACL, it will be re-created when you reload the " "module)." msgstr "" +"Si desmarca el campo activo, deshabilitará el ACL sin borrarlo (si borra un " +"ACL nativo, será recreado cuando recargue el módulo)." #. module: base #: model:ir.model.fields,help:base.field_ir_rule_active @@ -10310,6 +10460,9 @@ msgid "" "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module)." msgstr "" +"Si desmarca el campo activo, se deshabilitará la regla de registro sin " +"eliminarla (si elimina una regla de registro nativa, se recreará cuando " +"recargue el módulo)." #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -15456,6 +15609,11 @@ msgid "" " 1,06,500; [1,2,-1] will represent it to be 106,50,0;[3] will represent it " "as 106,500. Provided ',' as the thousand separator in each case." msgstr "" +"El formato de separación debería ser como [,n] dónde 0 < n, empezando por " +"el dígito unidad. -1 terminará la separación. Por ej. [3,2,-1] representará " +"106500 como 1,06,500; [1,2,-1] lo representará como 106,50,0; [3] lo " +"representará como 106,500. Siempre que ',' sea el separador de mil en cada " +"caso." #. module: base #: code:addons/base/res/res_lang.py:66 @@ -15466,6 +15624,10 @@ msgid "" " 1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as" " 106,500. Provided as the thousand separator in each case." msgstr "" +"El formato de separación debería ser como [,n] dónde 0 < n, empezando por " +"el dígito unidad. -1 terminará la separación. Por ej. [3,2,-1] representará " +"106500 como 1,06,500; [1,2,-1] lo representará como 106,50,0; [3] lo " +"representará como 106,500. Siempre que sea el separador de mil en cada caso." #. module: base #: code:addons/base/module/module.py:666 @@ -15572,6 +15734,9 @@ msgid "" " the field must be assigned to each record with a dictionary-like\n" " assignment." msgstr "" +"El campo Compute es el código Python para calcular el valor" +" del campo en un conjunto de registros. El valor del campo tiene que ser " +"asignado a cada registro con un diccionario." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -15581,6 +15746,9 @@ msgid "" " the field must be assigned to each record with a dictionary-like\n" " assignment." msgstr "" +"El campo Compute es el código Python para calcular el valor" +" del campo en un conjunto de registros. El valor del campo tiene que ser " +"asignado a cada registro con un diccionario." #. module: base #: model:ir.ui.view,arch_db:base.view_model_form @@ -15591,6 +15759,11 @@ msgid "" " fields accessible through other relational fields, for instance\n" " partner_id.company_id.name." msgstr "" +"El campo Dependencies lista los campos que dependan de los " +"campos actuales. Es una lista separada por comas de nombres de campo, como " +"name, size. Puedes también referirte a campos accesibles a " +"través de otros campos relacionales, por instancia " +"partner_id.company_id.name." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -15601,6 +15774,11 @@ msgid "" " fields accessible through other relational fields, for instance\n" " partner_id.company_id.name." msgstr "" +"El campo Dependencies listar los campos que dependan de los" +" campos actuales. Es una lista separada por comas de nombres de campo, como " +"name, size. Puedes también referirte a campos accesibles a " +"través de otros campos relacionales, por instancia " +"partner_id.company_id.name." #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_wkf_field_id @@ -16303,6 +16481,9 @@ msgid "" "later is slower than the former but forbids anygap in the sequence (while " "they are possible in the former)." msgstr "" +"Se ofrecen dos implementaciones de objetos secuencia: 'Estándar' y 'Sin " +"huecos'. La última es más lenta que la primera, pero prohíbe cualquier hueco" +" en la secuencia (mientras que son posibles en la primera)." #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_todo_type diff --git a/odoo/addons/base/i18n/fi.po b/odoo/addons/base/i18n/fi.po index c854569db00..4327520b12f 100644 --- a/odoo/addons/base/i18n/fi.po +++ b/odoo/addons/base/i18n/fi.po @@ -17,13 +17,14 @@ # Eino Mäkitalo , 2016 # salmemik , 2016 # Tommi Rintala , 2016 +# artol , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Tommi Rintala , 2016\n" +"Last-Translator: artol , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1778,6 +1779,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Odoo Blogi\n" +"============\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_crm @@ -1809,6 +1815,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Odoo verkkokauppa\n" +"==================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_mail_channel @@ -2215,11 +2226,11 @@ msgid "" " " msgstr "" "\n" -"Aseta oletusarvot kustannuspaikoille/analyyttisille tileille.\n" -"===================================================\n" +"Aseta oletusarvot kustannuspaikoille.\n" +"=====================================\n" "\n" "Kustannuspaikan valinta automaattisesti valintaperusteena:\n" -"--------------------------------------------------------------------------------------\n" +"----------------------------------------------------------\n" " * Tuote\n" " * Kumppani\n" " * Käyttäjä\n" @@ -3685,12 +3696,12 @@ msgstr ", tai valitsemasi tekstieditori" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid ", readonly" -msgstr "" +msgstr ", vain luku" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid ", required" -msgstr "" +msgstr ", pakollinen" #. module: base #: model:ir.model.fields,help:base.field_ir_values_key @@ -12073,7 +12084,7 @@ msgstr "Placeholder-lauseke" #. module: base #: model:ir.module.module,shortdesc:base.module_web_planner msgid "Planner" -msgstr "" +msgstr "Suunnittelija" #. module: base #: model:ir.module.module,description:base.module_l10n_pt diff --git a/odoo/addons/base/i18n/fr.po b/odoo/addons/base/i18n/fr.po index 18e8a0fe2e1..343052816ec 100644 --- a/odoo/addons/base/i18n/fr.po +++ b/odoo/addons/base/i18n/fr.po @@ -28,6 +28,7 @@ # Kévin R. , 2016 # Miguel Vidali , 2016 # Jérôme Tanché , 2016 +# zeroheure , 2016 # Fabien Bourgeois , 2016 # Matillon Samantha , 2016 # Guewen Baconnier , 2016 @@ -4986,8 +4987,8 @@ msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" -"Cette opération effecera de façon définitive toute l'information " -"stockée dans les modules!" +"Cette opération effacera de façon définitive toute l'information " +"enregistrée par ces modules!" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview diff --git a/odoo/addons/base/i18n/nb.po b/odoo/addons/base/i18n/nb.po index 9db685a2bbb..21f0bf04c0d 100644 --- a/odoo/addons/base/i18n/nb.po +++ b/odoo/addons/base/i18n/nb.po @@ -10,13 +10,14 @@ # Roy Edvard Ellingsen , 2016 # Jan Vidar Strømsvold , 2016 # Henning Herfjord , 2016 +# Torvald Baade Bringsvor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Henning Herfjord , 2016\n" +"Last-Translator: Torvald Baade Bringsvor , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -9655,7 +9656,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_stock_landed_costs msgid "Landed Costs" -msgstr "" +msgstr "Mottakskostnader" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export_lang